[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 228 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35703 | 597.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 89 | 449.00 | 2022-05-03 | 80 | 6 | 3 | Actual |
| 3211 | 750.00 | 2022-07-04 | 80 | 1 | 8 | Budget |
| 26565 | 245.44 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 10779 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 2788 | 133.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 1402 | 650.00 | 2022-06-03 | 80 | 6 | 4 | Budget |
| 34698 | 766.18 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 35035 | 946.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 34879 | 444.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 9664 | 200.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
| 19980 | 314.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 10451 | 831.00 | 2023-02-01 | 80 | 1 | 5 | Actual |
| 32455 | 678.46 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 12103 | 661.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 11383 | 100.00 | 2023-03-03 | 80 | 7 | 3 | Actual |
| 36298 | 666.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 35849 | 759.16 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 11571 | 898.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 5502 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 10127 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 29880 | 181.61 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 8683 | 831.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 169 | 100.00 | 2022-05-03 | 80 | 7 | 3 | Budget |
| 2884 | 446.00 | 2022-07-04 | 80 | 4 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 21872 | 592.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 23641 | 869.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 28841 | 475.24 | 2024-07-03 | 80 | 6 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 19954 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 16917 | 324.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 9521 | 225.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 17033 | 1146.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 26114 | 209.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 5890 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 14347 | 230.55 | 2023-05-03 | 80 | 6 | 11 | Actual |
| 28230 | 1192.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 23912 | 505.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2022-09-03 | 80 | 1 | 4 | Actual |
| 15885 | 299.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-02-01 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 829 | 859.00 | 2022-05-03 | 80 | 1 | 7 | Actual |
| 33463 | 813.54 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 8452 | 655.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 11166 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 15859 | 509.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 16442 | 22.04 | 2023-07-04 | 80 | 2 | 12 | Actual |
| 5970 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 21985 | 533.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 38329 | 299.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 4193 | 756.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 24636 | 1653.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 25406 | 155.02 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 19389 | 122.04 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 3318 | 687.46 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 36762 | 190.12 | 2025-02-01 | 80 | 5 | 11 | Actual |
| 17301 | 163.53 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 25730 | 983.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 17126 | 1479.90 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 22339 | 356.08 | 2024-01-01 | 80 | 1 | 11 | Actual |
| 1403 | 680.00 | 2022-06-03 | 80 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 37744 | 1323.83 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 27893 | 1083.73 | 2024-06-02 | 80 | 2 | 13 | Actual |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 8451 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 17068 | 789.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 35822 | 369.68 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 31331 | 722.32 | 2024-09-02 | 80 | 6 | 13 | Actual |
| 38598 | 685.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 11492 | 798.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 22849 | 638.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 23014 | 291.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 30886 | 955.64 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 31214 | 866.73 | 2024-09-02 | 80 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 7232 | 620.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 1216 | 380.00 | 2022-06-03 | 80 | 6 | 3 | Budget |
| 971 | 750.00 | 2022-05-03 | 80 | 1 | 8 | Budget |
| 14314 | 163.53 | 2023-05-03 | 80 | 4 | 11 | Actual |
| 10589 | 480.00 | 2023-02-01 | 80 | 1 | 6 | Budget |
| 14050 | 1039.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 643 | 380.00 | 2022-05-03 | 80 | 4 | 6 | Budget |
| 14287 | 228.42 | 2023-05-03 | 80 | 3 | 11 | Actual |
| 23549 | 55.02 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 12433 | 356.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 33548 | 701.26 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 24996 | 529.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 26450 | 190.12 | 2024-05-02 | 80 | 2 | 11 | Actual |
| 21537 | 43.31 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 10977 | 823.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 21066 | 425.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 16242 | 51.82 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 12230 | 458.67 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 27689 | 555.02 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 32547 | 972.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 8931 | 478.36 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 27276 | 456.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
Generated 2025-06-02 11:43:43.161 UTC