[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9071 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 3726 | 850.00 | 2022-07-06 | 80 | 1 | 5 | Budget |
| 4332 | 1035.95 | 2022-07-06 | 80 | 1 | 8 | Actual |
| 5831 | 1272.00 | 2022-09-05 | 80 | 1 | 4 | Actual |
| 32337 | 738.01 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 12985 | 480.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 19422 | 318.85 | 2023-09-05 | 80 | 6 | 11 | Actual |
| 34551 | 519.92 | 2024-11-05 | 80 | 1 | 12 | Actual |
| 749 | 487.00 | 2022-04-05 | 80 | 6 | 6 | Actual |
| 3784 | 907.00 | 2022-07-06 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 31331 | 722.32 | 2024-08-05 | 80 | 6 | 13 | Actual |
| 36735 | 369.91 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 7810 | 487.45 | 2022-10-06 | 80 | 6 | 8 | Actual |
| 18778 | 638.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 32212 | 168.85 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 12558 | 1000.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 19507 | 23.10 | 2023-09-05 | 80 | 2 | 12 | Actual |
| 24848 | 673.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 20567 | 67.78 | 2023-10-06 | 80 | 6 | 12 | Actual |
| 15911 | 259.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 26658 | 66.72 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 32303 | 564.60 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 38450 | 1179.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 23317 | 285.87 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 5035 | 280.00 | 2022-08-06 | 80 | 2 | 6 | Budget |
| 6360 | 480.00 | 2022-09-05 | 80 | 6 | 6 | Budget |
| 11633 | 650.00 | 2023-02-03 | 80 | 6 | 5 | Budget |
| 8683 | 831.00 | 2022-11-06 | 80 | 1 | 7 | Actual |
| 9987 | 867.76 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 9520 | 280.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 9799 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 13923 | 246.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 5704 | 380.00 | 2022-09-05 | 80 | 6 | 3 | Budget |
| 29256 | 1795.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 38237 | 1715.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 28961 | 727.37 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 6828 | 480.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 10451 | 831.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 18898 | 176.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 14824 | 412.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 39062 | 78.42 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 7330 | 648.00 | 2022-10-06 | 80 | 3 | 6 | Actual |
| 13093 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 17974 | 169.00 | 2023-08-06 | 80 | 5 | 6 | Actual |
| 5315 | 789.00 | 2022-08-06 | 80 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 5891 | 617.00 | 2022-09-05 | 80 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 5376 | 650.00 | 2022-08-06 | 80 | 6 | 7 | Budget |
| 28753 | 409.28 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 8275 | 650.00 | 2022-11-06 | 80 | 6 | 5 | Budget |
| 37884 | 544.39 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 38570 | 262.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 4440 | 740.49 | 2022-07-06 | 80 | 6 | 8 | Actual |
| 19714 | 921.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 36475 | 1337.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 6581 | 750.00 | 2022-09-05 | 80 | 1 | 8 | Budget |
| 9570 | 648.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 31299 | 715.30 | 2024-08-05 | 80 | 2 | 13 | Actual |
| 16442 | 22.04 | 2023-06-06 | 80 | 2 | 12 | Actual |
| 37448 | 582.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 15653 | 638.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 7232 | 620.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 35233 | 470.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 6906 | 100.00 | 2022-10-06 | 80 | 7 | 3 | Budget |
| 1767 | 380.00 | 2022-05-06 | 80 | 4 | 6 | Budget |
| 6207 | 655.00 | 2022-09-05 | 80 | 3 | 6 | Actual |
| 38002 | 415.66 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 22220 | 1375.35 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 19067 | 1189.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 10509 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 596 | 550.00 | 2022-04-05 | 80 | 3 | 6 | Budget |
| 30886 | 955.64 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 38953 | 745.45 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 2837 | 683.00 | 2022-06-06 | 80 | 3 | 6 | Actual |
| 13032 | 351.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 33463 | 813.54 | 2024-10-05 | 80 | 6 | 12 | Actual |
| 21718 | 201.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 8604 | 501.00 | 2022-11-06 | 80 | 6 | 6 | Actual |
| 29469 | 170.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
| 39035 | 564.60 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 5131 | 310.00 | 2022-08-06 | 80 | 4 | 6 | Actual |
| 23967 | 519.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
| 7888 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
| 1953 | 888.00 | 2022-05-06 | 80 | 1 | 7 | Actual |
| 35411 | 1035.95 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 34493 | 746.52 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 31060 | 441.19 | 2024-08-05 | 80 | 4 | 11 | Actual |
| 33401 | 460.34 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 13172 | 806.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 9860 | 750.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 22722 | 940.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 21336 | 280.55 | 2023-11-06 | 80 | 1 | 11 | Actual |
| 1622 | 519.00 | 2022-05-06 | 80 | 1 | 6 | Actual |
| 27163 | 223.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 5564 | 480.00 | 2022-08-06 | 80 | 6 | 8 | Budget |
| 23549 | 55.02 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 27243 | 232.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 20250 | 993.52 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 10186 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 37533 | 536.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 30173 | 796.00 | 2024-07-05 | 80 | 2 | 13 | Actual |
| 12182 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 37857 | 532.68 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 24636 | 1653.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 28780 | 435.87 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 34432 | 430.55 | 2024-11-05 | 80 | 4 | 11 | Actual |
| 29497 | 679.00 | 2024-07-05 | 80 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 9149 | 109.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 34459 | 164.59 | 2024-11-05 | 80 | 5 | 11 | Actual |
| 39154 | 575.24 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 28315 | 158.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 36533 | 2428.40 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 17716 | 620.00 | 2023-08-06 | 80 | 6 | 4 | Actual |
| 8276 | 668.00 | 2022-11-06 | 80 | 6 | 5 | Actual |
Generated 2025-05-05 19:41:58.096 UTC