[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 242 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19160 | 1925.36 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 22421 | 238.00 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 36324 | 422.00 | 2025-02-12 | 80 | 4 | 6 | Actual |
| 3258 | 511.70 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 6111 | 487.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 35093 | 483.00 | 2025-01-12 | 80 | 1 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 20217 | 860.19 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 31214 | 866.73 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 6032 | 650.00 | 2022-10-14 | 80 | 6 | 5 | Budget |
| 6440 | 1155.00 | 2022-10-14 | 80 | 1 | 7 | Actual |
| 17274 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 4114 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 3536 | 173.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 11856 | 401.00 | 2023-03-14 | 80 | 4 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 30026 | 547.58 | 2024-08-13 | 80 | 1 | 12 | Actual |
| 36383 | 463.00 | 2025-02-12 | 80 | 6 | 6 | Actual |
| 12700 | 963.00 | 2023-04-14 | 80 | 1 | 5 | Actual |
| 642 | 393.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
| 23549 | 55.02 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 20624 | 1653.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 5034 | 225.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
| 19926 | 167.00 | 2023-11-14 | 80 | 2 | 6 | Actual |
| 23819 | 779.00 | 2024-03-13 | 80 | 1 | 5 | Actual |
| 32045 | 1196.56 | 2024-10-13 | 80 | 6 | 8 | Actual |
| 4006 | 446.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-13 | 80 | 1 | 8 | Actual |
| 35233 | 470.00 | 2025-01-12 | 80 | 6 | 6 | Actual |
| 17447 | 23.10 | 2023-08-14 | 80 | 1 | 12 | Actual |
| 28841 | 475.24 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 27866 | 360.91 | 2024-06-13 | 80 | 1 | 13 | Actual |
| 32725 | 1336.00 | 2024-11-13 | 80 | 1 | 5 | Actual |
| 2466 | 1258.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 1813 | 202.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
| 1295 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 26624 | 64.59 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 26301 | 2382.94 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 748 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
| 4254 | 757.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
| 9148 | 100.00 | 2023-01-12 | 80 | 7 | 3 | Budget |
| 30088 | 790.14 | 2024-08-13 | 80 | 6 | 12 | Actual |
| 12559 | 1085.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 17809 | 772.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 29497 | 679.00 | 2024-08-13 | 80 | 3 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 17716 | 620.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 39154 | 575.24 | 2025-04-14 | 80 | 1 | 12 | Actual |
| 14287 | 228.42 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 21872 | 592.00 | 2024-01-12 | 80 | 6 | 5 | Actual |
| 33107 | 2026.88 | 2024-11-13 | 80 | 1 | 8 | Actual |
| 10313 | 1000.00 | 2023-02-12 | 80 | 1 | 4 | Budget |
| 38624 | 356.00 | 2025-04-14 | 80 | 4 | 6 | Actual |
| 6690 | 669.28 | 2022-10-14 | 80 | 6 | 8 | Actual |
| 9860 | 750.00 | 2023-01-12 | 80 | 6 | 7 | Budget |
| 24520 | 41.19 | 2024-03-13 | 80 | 1 | 12 | Actual |
| 10510 | 690.00 | 2023-02-12 | 80 | 6 | 5 | Actual |
| 9473 | 550.00 | 2023-01-12 | 80 | 1 | 6 | Budget |
| 23372 | 213.53 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 15590 | 286.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-03-14 | 80 | 2 | 6 | Budget |
| 32925 | 232.00 | 2024-11-13 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 13897 | 331.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 690 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 6159 | 280.00 | 2022-10-14 | 80 | 2 | 6 | Budget |
| 13032 | 351.00 | 2023-04-14 | 80 | 5 | 6 | Actual |
| 357 | 806.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 11245 | 550.00 | 2023-03-14 | 80 | 1 | 3 | Budget |
| 8403 | 280.00 | 2022-12-15 | 80 | 2 | 6 | Budget |
| 7809 | 380.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 6439 | 850.00 | 2022-10-14 | 80 | 1 | 7 | Budget |
| 23459 | 312.47 | 2024-02-12 | 80 | 6 | 11 | Actual |
| 23641 | 869.00 | 2024-03-13 | 80 | 6 | 3 | Actual |
| 13312 | 750.00 | 2023-04-14 | 80 | 1 | 8 | Budget |
| 9393 | 650.00 | 2023-01-12 | 80 | 6 | 5 | Budget |
| 23399 | 235.87 | 2024-02-12 | 80 | 4 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-14 | 80 | 6 | 8 | Actual |
| 11713 | 556.00 | 2023-03-14 | 80 | 1 | 6 | Actual |
| 20250 | 993.52 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 8214 | 840.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 277 | 749.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 4381 | 480.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 28485 | 1963.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 12937 | 621.00 | 2023-04-14 | 80 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-13 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 1623 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 33942 | 606.00 | 2024-12-14 | 80 | 1 | 6 | Actual |
| 34350 | 950.78 | 2024-12-14 | 80 | 1 | 11 | Actual |
| 30262 | 1836.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 5970 | 850.00 | 2022-10-14 | 80 | 1 | 5 | Budget |
| 7233 | 550.00 | 2022-11-14 | 80 | 1 | 6 | Budget |
| 27426 | 2049.60 | 2024-06-13 | 80 | 1 | 8 | Actual |
| 31480 | 398.00 | 2024-10-13 | 80 | 7 | 3 | Actual |
| 11571 | 898.00 | 2023-03-14 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-03-14 | 80 | 1 | 11 | Actual |
| 35174 | 364.00 | 2025-01-12 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-03-14 | 80 | 1 | 12 | Actual |
| 8402 | 259.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 11572 | 850.00 | 2023-03-14 | 80 | 1 | 5 | Budget |
| 22694 | 407.00 | 2024-02-12 | 80 | 7 | 3 | Actual |
| 21570 | 61.40 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 2741 | 550.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 1874 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
| 17922 | 561.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 31775 | 368.00 | 2024-10-13 | 80 | 4 | 6 | Actual |
| 276 | 650.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
| 16269 | 166.72 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 11962 | 444.00 | 2023-03-14 | 80 | 6 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-13 | 80 | 6 | 7 | Actual |
| 12231 | 380.00 | 2023-03-14 | 80 | 2 | 8 | Budget |
| 27601 | 564.60 | 2024-06-13 | 80 | 3 | 11 | Actual |
| 27926 | 1106.54 | 2024-06-13 | 80 | 6 | 13 | Actual |
| 25610 | 43.31 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 7015 | 742.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 23967 | 519.00 | 2024-03-13 | 80 | 3 | 6 | Actual |
| 39274 | 559.16 | 2025-04-14 | 80 | 1 | 13 | Actual |
| 19899 | 421.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 26422 | 453.96 | 2024-05-13 | 80 | 1 | 11 | Actual |
Generated 2025-06-13 04:58:11.703 UTC