[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 230 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5177 | 280.00 | 2022-09-13 | 80 | 5 | 6 | Budget |
| 39182 | 243.32 | 2025-04-13 | 80 | 2 | 12 | Actual |
| 28195 | 1216.00 | 2024-07-13 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 32818 | 636.00 | 2024-11-12 | 80 | 1 | 6 | Actual |
| 16863 | 128.00 | 2023-08-13 | 80 | 2 | 6 | Actual |
| 31775 | 368.00 | 2024-10-12 | 80 | 4 | 6 | Actual |
| 3317 | 480.00 | 2022-07-14 | 80 | 6 | 8 | Budget |
| 9520 | 280.00 | 2023-01-11 | 80 | 2 | 6 | Budget |
| 35849 | 759.16 | 2025-01-11 | 80 | 2 | 13 | Actual |
| 19595 | 1543.00 | 2023-11-13 | 80 | 1 | 3 | Actual |
| 5563 | 643.52 | 2022-09-13 | 80 | 6 | 8 | Actual |
| 749 | 487.00 | 2022-05-13 | 80 | 6 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 829 | 859.00 | 2022-05-13 | 80 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2024-10-12 | 80 | 1 | 7 | Actual |
| 9617 | 348.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 29469 | 170.00 | 2024-08-12 | 80 | 2 | 6 | Actual |
| 33997 | 666.00 | 2024-12-13 | 80 | 3 | 6 | Actual |
| 30205 | 715.30 | 2024-08-12 | 80 | 6 | 13 | Actual |
| 7749 | 511.70 | 2022-11-13 | 80 | 2 | 8 | Actual |
| 12103 | 661.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 15441 | 70.97 | 2023-06-13 | 80 | 6 | 12 | Actual |
| 37448 | 582.00 | 2025-03-13 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2023-08-13 | 80 | 6 | 3 | Actual |
| 22011 | 346.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 13843 | 131.00 | 2023-05-13 | 80 | 2 | 6 | Actual |
| 22339 | 356.08 | 2024-01-11 | 80 | 1 | 11 | Actual |
| 38149 | 678.46 | 2025-03-13 | 80 | 2 | 13 | Actual |
| 32547 | 972.00 | 2024-11-12 | 80 | 6 | 3 | Actual |
| 25460 | 114.59 | 2024-04-12 | 80 | 5 | 11 | Actual |
| 9196 | 1100.00 | 2023-01-11 | 80 | 1 | 4 | Budget |
| 38895 | 1146.56 | 2025-04-13 | 80 | 6 | 8 | Actual |
| 35233 | 470.00 | 2025-01-11 | 80 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-05-12 | 80 | 4 | 6 | Actual |
| 18926 | 468.00 | 2023-10-13 | 80 | 3 | 6 | Actual |
| 30708 | 418.00 | 2024-09-12 | 80 | 6 | 6 | Actual |
| 20363 | 102.89 | 2023-11-13 | 80 | 3 | 11 | Actual |
| 4987 | 511.00 | 2022-09-13 | 80 | 1 | 6 | Actual |
| 18871 | 357.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
| 20451 | 219.91 | 2023-11-13 | 80 | 6 | 11 | Actual |
| 33049 | 1296.00 | 2024-11-12 | 80 | 6 | 7 | Actual |
| 39035 | 564.60 | 2025-04-13 | 80 | 4 | 11 | Actual |
| 34350 | 950.78 | 2024-12-13 | 80 | 1 | 11 | Actual |
| 37857 | 532.68 | 2025-03-13 | 80 | 3 | 11 | Actual |
| 22512 | 22.04 | 2024-01-11 | 80 | 1 | 12 | Actual |
| 21036 | 265.00 | 2023-12-14 | 80 | 5 | 6 | Actual |
| 28753 | 409.28 | 2024-07-13 | 80 | 3 | 11 | Actual |
| 33343 | 549.71 | 2024-11-12 | 80 | 6 | 11 | Actual |
| 596 | 550.00 | 2022-05-13 | 80 | 3 | 6 | Budget |
| 1875 | 405.00 | 2022-06-13 | 80 | 6 | 6 | Actual |
| 39008 | 339.06 | 2025-04-13 | 80 | 3 | 11 | Actual |
| 23726 | 1024.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
| 13816 | 476.00 | 2023-05-13 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2022-07-14 | 80 | 6 | 7 | Budget |
| 33463 | 813.54 | 2024-11-12 | 80 | 6 | 12 | Actual |
| 23399 | 235.87 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 5034 | 225.00 | 2022-09-13 | 80 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-12 | 80 | 6 | 5 | Actual |
| 6955 | 1100.00 | 2022-11-13 | 80 | 1 | 4 | Budget |
| 21391 | 242.25 | 2023-12-14 | 80 | 3 | 11 | Actual |
| 6828 | 480.00 | 2022-11-13 | 80 | 6 | 3 | Budget |
| 25406 | 155.02 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 22394 | 213.53 | 2024-01-11 | 80 | 3 | 11 | Actual |
| 1216 | 380.00 | 2022-06-13 | 80 | 6 | 3 | Budget |
| 12510 | 200.00 | 2023-04-13 | 80 | 7 | 3 | Budget |
| 38570 | 262.00 | 2025-04-13 | 80 | 2 | 6 | Actual |
| 7482 | 480.00 | 2022-11-13 | 80 | 6 | 6 | Budget |
| 25173 | 992.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 22757 | 571.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 4656 | 200.00 | 2022-09-13 | 80 | 7 | 3 | Actual |
| 7561 | 950.00 | 2022-11-13 | 80 | 1 | 7 | Budget |
| 11571 | 898.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
| 22907 | 400.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
| 1402 | 650.00 | 2022-06-13 | 80 | 6 | 4 | Budget |
| 5455 | 750.00 | 2022-09-13 | 80 | 1 | 8 | Budget |
| 5503 | 748.06 | 2022-09-13 | 80 | 2 | 8 | Actual |
| 1403 | 680.00 | 2022-06-13 | 80 | 6 | 4 | Actual |
| 6439 | 850.00 | 2022-10-13 | 80 | 1 | 7 | Budget |
| 36475 | 1337.00 | 2025-02-11 | 80 | 6 | 7 | Actual |
| 29291 | 1062.00 | 2024-08-12 | 80 | 6 | 4 | Actual |
| 24261 | 1031.40 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 25433 | 160.34 | 2024-04-12 | 80 | 4 | 11 | Actual |
| 10685 | 550.00 | 2023-02-11 | 80 | 3 | 6 | Budget |
| 21780 | 497.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 6501 | 650.00 | 2022-10-13 | 80 | 6 | 7 | Budget |
| 22281 | 701.09 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-13 | 80 | 2 | 8 | Budget |
| 1078 | 598.06 | 2022-05-13 | 80 | 6 | 8 | Actual |
| 27217 | 471.00 | 2024-06-12 | 80 | 4 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-12 | 80 | 1 | 3 | Actual |
| 22037 | 188.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-12 | 80 | 6 | 13 | Actual |
| 5830 | 1100.00 | 2022-10-13 | 80 | 1 | 4 | Budget |
| 30800 | 1260.00 | 2024-09-12 | 80 | 6 | 7 | Actual |
| 36383 | 463.00 | 2025-02-11 | 80 | 6 | 6 | Actual |
| 29582 | 483.00 | 2024-08-12 | 80 | 6 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-12 | 80 | 6 | 8 | Actual |
| 15944 | 356.00 | 2023-07-14 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2023-01-11 | 80 | 6 | 6 | Budget |
| 35764 | 983.76 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 5970 | 850.00 | 2022-10-13 | 80 | 1 | 5 | Budget |
| 12292 | 611.70 | 2023-03-13 | 80 | 6 | 8 | Actual |
| 39274 | 559.16 | 2025-04-13 | 80 | 1 | 13 | Actual |
| 11431 | 1000.00 | 2023-03-13 | 80 | 1 | 4 | Budget |
| 37207 | 2060.00 | 2025-03-13 | 80 | 1 | 4 | Actual |
| 13721 | 909.00 | 2023-05-13 | 80 | 1 | 5 | Actual |
| 20006 | 192.00 | 2023-11-13 | 80 | 5 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-13 | 80 | 1 | 4 | Actual |
| 3862 | 595.00 | 2022-08-13 | 80 | 1 | 6 | Actual |
| 29079 | 715.30 | 2024-07-13 | 80 | 6 | 13 | Actual |
| 6829 | 454.00 | 2022-11-13 | 80 | 6 | 3 | Actual |
| 14405 | 36.93 | 2023-05-13 | 80 | 1 | 12 | Actual |
| 8354 | 550.00 | 2022-12-14 | 80 | 1 | 6 | Budget |
| 3069 | 1113.00 | 2022-07-14 | 80 | 1 | 7 | Actual |
| 3259 | 380.00 | 2022-07-14 | 80 | 2 | 8 | Budget |
| 13540 | 1143.00 | 2023-05-13 | 80 | 6 | 3 | Actual |
| 13756 | 567.00 | 2023-05-13 | 80 | 6 | 5 | Actual |
Generated 2025-06-12 18:07:14.813 UTC