[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 24 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 547 | 200.00 | 2022-05-16 | 80 | 2 | 6 | Budget |
| 17562 | 1780.00 | 2023-09-16 | 80 | 1 | 3 | Actual |
| 20336 | 110.34 | 2023-11-16 | 80 | 2 | 11 | Actual |
| 8605 | 480.00 | 2022-12-17 | 80 | 6 | 6 | Budget |
| 16357 | 206.08 | 2023-07-17 | 80 | 6 | 11 | Actual |
| 11382 | 200.00 | 2023-03-16 | 80 | 7 | 3 | Budget |
| 30417 | 1405.00 | 2024-09-15 | 80 | 6 | 4 | Actual |
| 19067 | 1189.00 | 2023-10-16 | 80 | 1 | 7 | Actual |
| 2662 | 890.00 | 2022-07-17 | 80 | 6 | 5 | Actual |
| 36971 | 745.13 | 2025-02-14 | 80 | 1 | 13 | Actual |
| 29760 | 1013.22 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 18476 | 49.70 | 2023-09-16 | 80 | 1 | 12 | Actual |
| 546 | 209.00 | 2022-05-16 | 80 | 2 | 6 | Actual |
| 15142 | 649.58 | 2023-06-16 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-05-16 | 80 | 2 | 8 | Actual |
| 34081 | 426.00 | 2024-12-16 | 80 | 6 | 6 | Actual |
| 30675 | 272.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 33343 | 549.71 | 2024-11-15 | 80 | 6 | 11 | Actual |
| 33255 | 327.36 | 2024-11-15 | 80 | 2 | 11 | Actual |
| 7423 | 200.00 | 2022-11-16 | 80 | 5 | 6 | Budget |
| 32667 | 1323.00 | 2024-11-15 | 80 | 6 | 4 | Actual |
| 13032 | 351.00 | 2023-04-16 | 80 | 5 | 6 | Actual |
| 32131 | 366.72 | 2024-10-15 | 80 | 2 | 11 | Actual |
| 35200 | 237.00 | 2025-01-14 | 80 | 5 | 6 | Actual |
| 8498 | 376.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 30354 | 417.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 33942 | 606.00 | 2024-12-16 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2023-10-16 | 80 | 2 | 6 | Actual |
| 12985 | 480.00 | 2023-04-16 | 80 | 4 | 6 | Budget |
| 30800 | 1260.00 | 2024-09-15 | 80 | 6 | 7 | Actual |
| 9720 | 430.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
| 27488 | 955.64 | 2024-06-15 | 80 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-15 | 80 | 6 | 8 | Actual |
| 1295 | 100.00 | 2022-06-16 | 80 | 7 | 3 | Budget |
| 25406 | 155.02 | 2024-04-15 | 80 | 3 | 11 | Actual |
| 4194 | 850.00 | 2022-08-16 | 80 | 1 | 7 | Budget |
| 24636 | 1653.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 38149 | 678.46 | 2025-03-16 | 80 | 2 | 13 | Actual |
| 34432 | 430.55 | 2024-12-16 | 80 | 4 | 11 | Actual |
| 24319 | 274.17 | 2024-03-15 | 80 | 1 | 11 | Actual |
| 34579 | 203.95 | 2024-12-16 | 80 | 2 | 12 | Actual |
| 5970 | 850.00 | 2022-10-16 | 80 | 1 | 5 | Budget |
| 39154 | 575.24 | 2025-04-16 | 80 | 1 | 12 | Actual |
| 27276 | 456.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-15 | 80 | 6 | 5 | Actual |
| 3211 | 750.00 | 2022-07-17 | 80 | 1 | 8 | Budget |
| 39301 | 1013.55 | 2025-04-16 | 80 | 2 | 13 | Actual |
| 32512 | 1587.00 | 2024-11-15 | 80 | 1 | 3 | Actual |
| 12888 | 200.00 | 2023-04-16 | 80 | 2 | 6 | Budget |
| 26241 | 1171.00 | 2024-05-15 | 80 | 6 | 7 | Actual |
| 33135 | 1002.61 | 2024-11-15 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-16 | 80 | 1 | 4 | Actual |
| 13092 | 468.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 24520 | 41.19 | 2024-03-15 | 80 | 1 | 12 | Actual |
| 6440 | 1155.00 | 2022-10-16 | 80 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2024-12-16 | 80 | 1 | 3 | Actual |
| 16473 | 44.38 | 2023-07-17 | 80 | 6 | 12 | Actual |
| 11962 | 444.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 24883 | 687.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-02-14 | 80 | 3 | 6 | Actual |
| 35585 | 405.02 | 2025-01-14 | 80 | 4 | 11 | Actual |
| 9520 | 280.00 | 2023-01-14 | 80 | 2 | 6 | Budget |
| 27655 | 192.25 | 2024-06-15 | 80 | 5 | 11 | Actual |
| 5084 | 550.00 | 2022-09-16 | 80 | 3 | 6 | Budget |
| 29907 | 512.47 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 5783 | 200.00 | 2022-10-16 | 80 | 7 | 3 | Actual |
| 14731 | 875.00 | 2023-06-16 | 80 | 1 | 5 | Actual |
| 8135 | 779.00 | 2022-12-17 | 80 | 6 | 4 | Actual |
| 18418 | 222.04 | 2023-09-16 | 80 | 6 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-17 | 80 | 6 | 7 | Actual |
| 27078 | 946.00 | 2024-06-15 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 18686 | 984.00 | 2023-10-16 | 80 | 1 | 4 | Actual |
| 18926 | 468.00 | 2023-10-16 | 80 | 3 | 6 | Actual |
| 21123 | 945.00 | 2023-12-17 | 80 | 1 | 7 | Actual |
| 9664 | 200.00 | 2023-01-14 | 80 | 5 | 6 | Budget |
| 12938 | 550.00 | 2023-04-16 | 80 | 3 | 6 | Budget |
| 9521 | 225.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
| 3259 | 380.00 | 2022-07-17 | 80 | 2 | 8 | Budget |
| 34405 | 485.87 | 2024-12-16 | 80 | 3 | 11 | Actual |
| 13360 | 655.64 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-12-17 | 80 | 2 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-15 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2025-01-14 | 80 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-05-15 | 80 | 6 | 13 | Actual |
| 9987 | 867.76 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 24671 | 1029.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 26147 | 288.00 | 2024-05-15 | 80 | 6 | 6 | Actual |
| 2991 | 579.00 | 2022-07-17 | 80 | 6 | 6 | Actual |
| 22394 | 213.53 | 2024-01-14 | 80 | 3 | 11 | Actual |
| 35822 | 369.68 | 2025-01-14 | 80 | 1 | 13 | Actual |
| 12984 | 497.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-03-16 | 80 | 1 | 6 | Actual |
| 12700 | 963.00 | 2023-04-16 | 80 | 1 | 5 | Actual |
| 6768 | 703.00 | 2022-11-16 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-06-16 | 80 | 3 | 11 | Actual |
| 15408 | 34.80 | 2023-06-16 | 80 | 1 | 12 | Actual |
| 13313 | 1360.20 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 35120 | 204.00 | 2025-01-14 | 80 | 2 | 6 | Actual |
| 15911 | 259.00 | 2023-07-17 | 80 | 5 | 6 | Actual |
| 6769 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 36880 | 109.27 | 2025-02-14 | 80 | 2 | 12 | Actual |
| 3132 | 668.00 | 2022-07-17 | 80 | 6 | 7 | Actual |
| 25730 | 983.00 | 2024-05-15 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2022-12-17 | 80 | 3 | 6 | Budget |
| 11245 | 550.00 | 2023-03-16 | 80 | 1 | 3 | Budget |
| 595 | 602.00 | 2022-05-16 | 80 | 3 | 6 | Actual |
| 28780 | 435.87 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 12432 | 380.00 | 2023-04-16 | 80 | 6 | 3 | Budget |
| 169 | 100.00 | 2022-05-16 | 80 | 7 | 3 | Budget |
| 29674 | 1247.00 | 2024-08-15 | 80 | 6 | 7 | Actual |
| 27747 | 636.94 | 2024-06-15 | 80 | 1 | 12 | Actual |
| 7561 | 950.00 | 2022-11-16 | 80 | 1 | 7 | Budget |
| 31480 | 398.00 | 2024-10-15 | 80 | 7 | 3 | Actual |
| 16214 | 376.30 | 2023-07-17 | 80 | 1 | 11 | Actual |
| 34459 | 164.59 | 2024-12-16 | 80 | 5 | 11 | Actual |
| 27163 | 223.00 | 2024-06-15 | 80 | 2 | 6 | Actual |
| 2013 | 650.00 | 2022-06-16 | 80 | 6 | 7 | Budget |
| 26206 | 1496.00 | 2024-05-15 | 80 | 1 | 7 | Actual |
Generated 2025-06-15 05:35:06.483 UTC