[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20250 | 993.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 19389 | 122.04 | 2023-10-04 | 80 | 5 | 11 | Actual |
| 35764 | 983.76 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 38570 | 262.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 38650 | 336.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 20390 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 8605 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 31331 | 722.32 | 2024-09-03 | 80 | 6 | 13 | Actual |
| 7014 | 750.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 22637 | 966.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-04 | 80 | 2 | 13 | Actual |
| 8824 | 1079.89 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 13233 | 750.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
| 30649 | 338.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 5890 | 650.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
| 14405 | 36.93 | 2023-05-04 | 80 | 1 | 12 | Actual |
| 28230 | 1192.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 2932 | 200.00 | 2022-07-05 | 80 | 5 | 6 | Budget |
| 30568 | 557.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 16214 | 376.30 | 2023-07-05 | 80 | 1 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 28520 | 1143.00 | 2024-07-04 | 80 | 6 | 7 | Actual |
| 11104 | 649.58 | 2023-02-02 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
| 21336 | 280.55 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 16242 | 51.82 | 2023-07-05 | 80 | 2 | 11 | Actual |
| 8745 | 757.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 36681 | 320.98 | 2025-02-02 | 80 | 2 | 11 | Actual |
| 23426 | 61.40 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 27747 | 636.94 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 37830 | 158.21 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 31801 | 291.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 14314 | 163.53 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 23372 | 213.53 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 37500 | 326.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 24728 | 199.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 29046 | 1073.20 | 2024-07-04 | 80 | 2 | 13 | Actual |
| 34081 | 426.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 5084 | 550.00 | 2022-09-04 | 80 | 3 | 6 | Budget |
| 29442 | 515.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 6302 | 280.00 | 2022-10-04 | 80 | 5 | 6 | Budget |
| 32395 | 608.28 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 18156 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 5083 | 565.00 | 2022-09-04 | 80 | 3 | 6 | Actual |
| 3259 | 380.00 | 2022-07-05 | 80 | 2 | 8 | Budget |
| 23761 | 737.00 | 2024-03-03 | 80 | 6 | 4 | Actual |
| 22367 | 163.53 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 9720 | 430.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 22011 | 346.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 17246 | 308.21 | 2023-08-04 | 80 | 1 | 11 | Actual |
| 10264 | 162.00 | 2023-02-02 | 80 | 7 | 3 | Actual |
| 18275 | 299.70 | 2023-09-04 | 80 | 1 | 11 | Actual |
| 14673 | 553.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 32158 | 427.36 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 3317 | 480.00 | 2022-07-05 | 80 | 6 | 8 | Budget |
| 39035 | 564.60 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 19422 | 318.85 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 10047 | 380.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 14964 | 360.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 26504 | 213.53 | 2024-05-03 | 80 | 4 | 11 | Actual |
| 27045 | 1296.00 | 2024-06-03 | 80 | 1 | 5 | Actual |
| 15831 | 88.00 | 2023-07-05 | 80 | 2 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 9986 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 10589 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
| 17389 | 352.89 | 2023-08-04 | 80 | 6 | 11 | Actual |
| 16685 | 583.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 28315 | 158.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 7621 | 750.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 28343 | 711.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 10637 | 200.00 | 2023-02-02 | 80 | 2 | 6 | Budget |
| 24520 | 41.19 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 25433 | 160.34 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 13956 | 397.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 35148 | 600.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 24051 | 321.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 15944 | 356.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 21479 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 29582 | 483.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 23317 | 285.87 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 499 | 550.00 | 2022-05-04 | 80 | 1 | 6 | Budget |
| 28927 | 112.46 | 2024-07-04 | 80 | 2 | 12 | Actual |
| 33429 | 112.46 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 7700 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 23104 | 1039.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 18098 | 756.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 10127 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 32185 | 475.24 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 6301 | 246.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 10126 | 560.00 | 2023-02-02 | 80 | 1 | 3 | Actual |
| 11304 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 22907 | 400.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 5455 | 750.00 | 2022-09-04 | 80 | 1 | 8 | Budget |
| 8499 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 17505 | 72.04 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 16269 | 166.72 | 2023-07-05 | 80 | 3 | 11 | Actual |
| 14905 | 283.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 1875 | 405.00 | 2022-06-04 | 80 | 6 | 6 | Actual |
| 12183 | 1170.80 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 27601 | 564.60 | 2024-06-03 | 80 | 3 | 11 | Actual |
| 6158 | 254.00 | 2022-10-04 | 80 | 2 | 6 | Actual |
| 32845 | 157.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 18952 | 257.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 19188 | 898.07 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-04 | 80 | 6 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 32873 | 608.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 34432 | 430.55 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 22339 | 356.08 | 2024-01-02 | 80 | 1 | 11 | Actual |
| 25022 | 291.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 33969 | 176.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
Generated 2025-06-03 06:22:20.159 UTC