[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 219 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38485 | 1301.00 | 2025-04-12 | 80 | 6 | 5 | Actual |
| 2201 | 480.00 | 2022-06-12 | 80 | 6 | 8 | Budget |
| 21985 | 533.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
| 418 | 668.00 | 2022-05-12 | 80 | 6 | 5 | Actual |
| 23549 | 55.02 | 2024-02-10 | 80 | 6 | 12 | Actual |
| 34259 | 1285.95 | 2024-12-12 | 80 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-12 | 80 | 6 | 8 | Budget |
| 26422 | 453.96 | 2024-05-11 | 80 | 1 | 11 | Actual |
| 8684 | 950.00 | 2022-12-13 | 80 | 1 | 7 | Budget |
| 27689 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 11244 | 710.00 | 2023-03-12 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 23399 | 235.87 | 2024-02-10 | 80 | 4 | 11 | Actual |
| 32212 | 168.85 | 2024-10-11 | 80 | 5 | 11 | Actual |
| 9070 | 403.00 | 2023-01-10 | 80 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-03-11 | 80 | 6 | 12 | Actual |
| 18720 | 626.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
| 4439 | 480.00 | 2022-08-12 | 80 | 6 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 25551 | 33.74 | 2024-04-11 | 80 | 1 | 12 | Actual |
| 7232 | 620.00 | 2022-11-12 | 80 | 1 | 6 | Actual |
| 25022 | 291.00 | 2024-04-11 | 80 | 4 | 6 | Actual |
| 20217 | 860.19 | 2023-11-12 | 80 | 2 | 8 | Actual |
| 7280 | 280.00 | 2022-11-12 | 80 | 2 | 6 | Budget |
| 34231 | 2110.21 | 2024-12-12 | 80 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2025-02-10 | 80 | 6 | 4 | Actual |
| 35233 | 470.00 | 2025-01-10 | 80 | 6 | 6 | Actual |
| 23761 | 737.00 | 2024-03-11 | 80 | 6 | 4 | Actual |
| 5083 | 565.00 | 2022-09-12 | 80 | 3 | 6 | Actual |
| 29880 | 181.61 | 2024-08-11 | 80 | 2 | 11 | Actual |
| 16743 | 848.00 | 2023-08-12 | 80 | 1 | 5 | Actual |
| 1403 | 680.00 | 2022-06-12 | 80 | 6 | 4 | Actual |
| 34698 | 766.18 | 2024-12-12 | 80 | 2 | 13 | Actual |
| 9570 | 648.00 | 2023-01-10 | 80 | 3 | 6 | Actual |
| 7094 | 705.00 | 2022-11-12 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-04-12 | 80 | 1 | 5 | Actual |
| 970 | 1260.20 | 2022-05-12 | 80 | 1 | 8 | Actual |
| 22367 | 163.53 | 2024-01-10 | 80 | 2 | 11 | Actual |
| 4987 | 511.00 | 2022-09-12 | 80 | 1 | 6 | Actual |
| 10264 | 162.00 | 2023-02-10 | 80 | 7 | 3 | Actual |
| 17154 | 598.06 | 2023-08-12 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-12 | 80 | 6 | 8 | Actual |
| 18357 | 172.04 | 2023-09-12 | 80 | 4 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-11 | 80 | 1 | 3 | Actual |
| 35531 | 359.28 | 2025-01-10 | 80 | 2 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-10 | 80 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-12 | 80 | 1 | 8 | Actual |
| 14611 | 205.00 | 2023-06-12 | 80 | 7 | 3 | Actual |
| 36653 | 907.16 | 2025-02-10 | 80 | 1 | 11 | Actual |
| 11963 | 480.00 | 2023-03-12 | 80 | 6 | 6 | Budget |
| 36533 | 2428.40 | 2025-02-10 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-02-10 | 80 | 2 | 8 | Budget |
| 31033 | 532.68 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 27926 | 1106.54 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 25493 | 296.51 | 2024-04-11 | 80 | 6 | 11 | Actual |
| 19280 | 376.30 | 2023-10-12 | 80 | 1 | 11 | Actual |
| 1623 | 550.00 | 2022-06-12 | 80 | 1 | 6 | Budget |
| 14520 | 1396.00 | 2023-06-12 | 80 | 1 | 3 | Actual |
| 7562 | 1155.00 | 2022-11-12 | 80 | 1 | 7 | Actual |
| 27808 | 939.07 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 9472 | 632.00 | 2023-01-10 | 80 | 1 | 6 | Actual |
| 21336 | 280.55 | 2023-12-13 | 80 | 1 | 11 | Actual |
| 12621 | 831.00 | 2023-04-12 | 80 | 6 | 4 | Actual |
| 13092 | 468.00 | 2023-04-12 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-02-10 | 80 | 6 | 8 | Actual |
| 28230 | 1192.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
| 16530 | 1622.00 | 2023-08-12 | 80 | 1 | 3 | Actual |
| 33343 | 549.71 | 2024-11-11 | 80 | 6 | 11 | Actual |
| 7949 | 480.00 | 2022-12-13 | 80 | 6 | 3 | Budget |
| 27574 | 273.10 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 4333 | 750.00 | 2022-08-12 | 80 | 1 | 8 | Budget |
| 3396 | 611.00 | 2022-08-12 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-10 | 80 | 1 | 7 | Actual |
| 29549 | 266.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 18509 | 70.97 | 2023-09-12 | 80 | 6 | 12 | Actual |
| 17716 | 620.00 | 2023-09-12 | 80 | 6 | 4 | Actual |
| 25259 | 811.70 | 2024-04-11 | 80 | 2 | 8 | Actual |
| 8026 | 150.00 | 2022-12-13 | 80 | 7 | 3 | Actual |
| 9473 | 550.00 | 2023-01-10 | 80 | 1 | 6 | Budget |
| 12511 | 214.00 | 2023-04-12 | 80 | 7 | 3 | Actual |
| 30623 | 570.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 11245 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 33672 | 992.00 | 2024-12-12 | 80 | 6 | 3 | Actual |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-03-12 | 80 | 5 | 11 | Actual |
| 15441 | 70.97 | 2023-06-12 | 80 | 6 | 12 | Actual |
| 39216 | 939.07 | 2025-04-12 | 80 | 6 | 12 | Actual |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 6955 | 1100.00 | 2022-11-12 | 80 | 1 | 4 | Budget |
| 37884 | 544.39 | 2025-03-12 | 80 | 4 | 11 | Actual |
| 26206 | 1496.00 | 2024-05-11 | 80 | 1 | 7 | Actual |
| 37087 | 1906.00 | 2025-03-12 | 80 | 1 | 3 | Actual |
| 1078 | 598.06 | 2022-05-12 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 19926 | 167.00 | 2023-11-12 | 80 | 2 | 6 | Actual |
| 5970 | 850.00 | 2022-10-12 | 80 | 1 | 5 | Budget |
| 31272 | 387.22 | 2024-09-11 | 80 | 1 | 13 | Actual |
| 8403 | 280.00 | 2022-12-13 | 80 | 2 | 6 | Budget |
| 34405 | 485.87 | 2024-12-12 | 80 | 3 | 11 | Actual |
| 19010 | 421.00 | 2023-10-12 | 80 | 6 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-12 | 80 | 1 | 3 | Actual |
| 15142 | 649.58 | 2023-06-12 | 80 | 2 | 8 | Actual |
| 16891 | 497.00 | 2023-08-12 | 80 | 3 | 6 | Actual |
| 25947 | 901.00 | 2024-05-11 | 80 | 6 | 5 | Actual |
| 11304 | 380.00 | 2023-03-12 | 80 | 6 | 3 | Budget |
| 2280 | 618.00 | 2022-07-13 | 80 | 1 | 3 | Actual |
| 498 | 584.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 13816 | 476.00 | 2023-05-12 | 80 | 1 | 6 | Actual |
| 10451 | 831.00 | 2023-02-10 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-03-12 | 80 | 2 | 13 | Actual |
| 37624 | 1348.00 | 2025-03-12 | 80 | 6 | 7 | Actual |
| 26450 | 190.12 | 2024-05-11 | 80 | 2 | 11 | Actual |
| 33969 | 176.00 | 2024-12-12 | 80 | 2 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-12 | 80 | 1 | 7 | Actual |
| 22127 | 1062.00 | 2024-01-10 | 80 | 1 | 7 | Actual |
| 971 | 750.00 | 2022-05-12 | 80 | 1 | 8 | Budget |
| 33757 | 1776.00 | 2024-12-12 | 80 | 1 | 4 | Actual |
| 30765 | 1606.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 20131 | 764.00 | 2023-11-12 | 80 | 6 | 7 | Actual |
| 34432 | 430.55 | 2024-12-12 | 80 | 4 | 11 | Actual |
| 4053 | 265.00 | 2022-08-12 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-10 | 80 | 1 | 5 | Actual |
| 12292 | 611.70 | 2023-03-12 | 80 | 6 | 8 | Actual |
Generated 2025-06-11 06:42:26.417 UTC