[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 243 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12230 | 458.67 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 26088 | 259.00 | 2024-05-12 | 80 | 4 | 6 | Actual |
| 24462 | 365.66 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 21627 | 1440.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
| 277 | 749.00 | 2022-05-13 | 80 | 6 | 4 | Actual |
| 22367 | 163.53 | 2024-01-11 | 80 | 2 | 11 | Actual |
| 970 | 1260.20 | 2022-05-13 | 80 | 1 | 8 | Actual |
| 32899 | 428.00 | 2024-11-12 | 80 | 4 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 25578 | 25.23 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 6907 | 154.00 | 2022-11-13 | 80 | 7 | 3 | Actual |
| 8452 | 655.00 | 2022-12-14 | 80 | 3 | 6 | Actual |
| 10838 | 511.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 9617 | 348.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 39182 | 243.32 | 2025-04-13 | 80 | 2 | 12 | Actual |
| 22162 | 1029.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2024-07-13 | 80 | 1 | 4 | Actual |
| 15021 | 1323.00 | 2023-06-13 | 80 | 1 | 7 | Actual |
| 31775 | 368.00 | 2024-10-12 | 80 | 4 | 6 | Actual |
| 23399 | 235.87 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 15944 | 356.00 | 2023-07-14 | 80 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-12 | 80 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2022-09-13 | 80 | 1 | 4 | Budget |
| 10265 | 200.00 | 2023-02-11 | 80 | 7 | 3 | Budget |
| 34138 | 1767.00 | 2024-12-13 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2023-09-13 | 80 | 4 | 11 | Actual |
| 2990 | 480.00 | 2022-07-14 | 80 | 6 | 6 | Budget |
| 7329 | 550.00 | 2022-11-13 | 80 | 3 | 6 | Budget |
| 37944 | 580.56 | 2025-03-13 | 80 | 6 | 11 | Actual |
| 31033 | 532.68 | 2024-09-12 | 80 | 3 | 11 | Actual |
| 29934 | 458.21 | 2024-08-12 | 80 | 4 | 11 | Actual |
| 5375 | 623.00 | 2022-09-13 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2023-09-13 | 80 | 1 | 11 | Actual |
| 7749 | 511.70 | 2022-11-13 | 80 | 2 | 8 | Actual |
| 18063 | 1201.00 | 2023-09-13 | 80 | 1 | 7 | Actual |
| 748 | 480.00 | 2022-05-13 | 80 | 6 | 6 | Budget |
| 29880 | 181.61 | 2024-08-12 | 80 | 2 | 11 | Actual |
| 36794 | 475.24 | 2025-02-11 | 80 | 6 | 11 | Actual |
| 20929 | 381.00 | 2023-12-14 | 80 | 1 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-13 | 80 | 6 | 4 | Actual |
| 31214 | 866.73 | 2024-09-12 | 80 | 6 | 12 | Actual |
| 4845 | 924.00 | 2022-09-13 | 80 | 1 | 5 | Actual |
| 9521 | 225.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 17716 | 620.00 | 2023-09-13 | 80 | 6 | 4 | Actual |
| 28807 | 96.51 | 2024-07-13 | 80 | 5 | 11 | Actual |
| 13361 | 380.00 | 2023-04-13 | 80 | 2 | 8 | Budget |
| 22512 | 22.04 | 2024-01-11 | 80 | 1 | 12 | Actual |
| 13093 | 480.00 | 2023-04-13 | 80 | 6 | 6 | Budget |
| 26362 | 1046.56 | 2024-05-12 | 80 | 6 | 8 | Actual |
| 3069 | 1113.00 | 2022-07-14 | 80 | 1 | 7 | Actual |
| 29907 | 512.47 | 2024-08-12 | 80 | 3 | 11 | Actual |
| 5316 | 850.00 | 2022-09-13 | 80 | 1 | 7 | Budget |
| 3725 | 757.00 | 2022-08-13 | 80 | 1 | 5 | Actual |
| 25048 | 164.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
| 6254 | 380.00 | 2022-10-13 | 80 | 4 | 6 | Budget |
| 35585 | 405.02 | 2025-01-11 | 80 | 4 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-12 | 80 | 1 | 3 | Actual |
| 10917 | 955.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-04-13 | 80 | 2 | 6 | Budget |
| 10510 | 690.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 4986 | 480.00 | 2022-09-13 | 80 | 1 | 6 | Budget |
| 3585 | 1100.00 | 2022-08-13 | 80 | 1 | 4 | Budget |
| 33969 | 176.00 | 2024-12-13 | 80 | 2 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
| 25173 | 992.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 21570 | 61.40 | 2023-12-14 | 80 | 6 | 12 | Actual |
| 2603 | 890.00 | 2022-07-14 | 80 | 1 | 5 | Actual |
| 18303 | 60.33 | 2023-09-13 | 80 | 2 | 11 | Actual |
| 36735 | 369.91 | 2025-02-11 | 80 | 4 | 11 | Actual |
| 7015 | 742.00 | 2022-11-13 | 80 | 6 | 4 | Actual |
| 21746 | 917.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
| 37179 | 405.00 | 2025-03-13 | 80 | 7 | 3 | Actual |
| 7888 | 550.00 | 2022-12-14 | 80 | 1 | 3 | Budget |
| 20567 | 67.78 | 2023-11-13 | 80 | 6 | 12 | Actual |
| 31543 | 1120.00 | 2024-10-12 | 80 | 6 | 4 | Actual |
| 8545 | 334.00 | 2022-12-14 | 80 | 5 | 6 | Actual |
| 16296 | 219.91 | 2023-07-14 | 80 | 4 | 11 | Actual |
| 13233 | 750.00 | 2023-04-13 | 80 | 6 | 7 | Budget |
| 10732 | 480.00 | 2023-02-11 | 80 | 4 | 6 | Budget |
| 28 | 586.00 | 2022-05-13 | 80 | 1 | 3 | Actual |
| 6828 | 480.00 | 2022-11-13 | 80 | 6 | 3 | Budget |
| 28288 | 613.00 | 2024-07-13 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-13 | 80 | 1 | 7 | Actual |
| 2604 | 850.00 | 2022-07-14 | 80 | 1 | 5 | Budget |
| 20716 | 222.00 | 2023-12-14 | 80 | 7 | 3 | Actual |
| 32245 | 480.56 | 2024-10-12 | 80 | 6 | 11 | Actual |
| 36561 | 982.92 | 2025-02-11 | 80 | 2 | 8 | Actual |
| 19748 | 535.00 | 2023-11-13 | 80 | 6 | 4 | Actual |
| 10048 | 764.73 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 9393 | 650.00 | 2023-01-11 | 80 | 6 | 5 | Budget |
| 10839 | 480.00 | 2023-02-11 | 80 | 6 | 6 | Budget |
| 6629 | 623.82 | 2022-10-13 | 80 | 2 | 8 | Actual |
| 12937 | 621.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
| 20006 | 192.00 | 2023-11-13 | 80 | 5 | 6 | Actual |
| 2789 | 200.00 | 2022-07-14 | 80 | 2 | 6 | Budget |
| 24319 | 274.17 | 2024-03-12 | 80 | 1 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-12 | 80 | 6 | 3 | Actual |
| 749 | 487.00 | 2022-05-13 | 80 | 6 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-13 | 80 | 6 | 3 | Actual |
| 24547 | 11.40 | 2024-03-12 | 80 | 2 | 12 | Actual |
| 30649 | 338.00 | 2024-09-12 | 80 | 4 | 6 | Actual |
| 31331 | 722.32 | 2024-09-12 | 80 | 6 | 13 | Actual |
| 24941 | 361.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 7561 | 950.00 | 2022-11-13 | 80 | 1 | 7 | Budget |
| 21216 | 1785.96 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 25551 | 33.74 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 12559 | 1085.00 | 2023-04-13 | 80 | 1 | 4 | Actual |
| 23104 | 1039.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 7330 | 648.00 | 2022-11-13 | 80 | 3 | 6 | Actual |
| 25493 | 296.51 | 2024-04-12 | 80 | 6 | 11 | Actual |
| 18156 | 1360.20 | 2023-09-13 | 80 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-01-11 | 80 | 2 | 8 | Budget |
| 29469 | 170.00 | 2024-08-12 | 80 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-12 | 80 | 6 | 3 | Actual |
| 5084 | 550.00 | 2022-09-13 | 80 | 3 | 6 | Budget |
| 14405 | 36.93 | 2023-05-13 | 80 | 1 | 12 | Actual |
| 10636 | 211.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
| 22421 | 238.00 | 2024-01-11 | 80 | 4 | 11 | Actual |
| 2202 | 701.09 | 2022-06-13 | 80 | 6 | 8 | Actual |
| 10779 | 280.00 | 2023-02-11 | 80 | 5 | 6 | Budget |
| 22545 | 74.16 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 17301 | 163.53 | 2023-08-13 | 80 | 3 | 11 | Actual |
| 2093 | 750.00 | 2022-06-13 | 80 | 1 | 8 | Budget |
Generated 2025-06-12 09:07:48.947 UTC