[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 253 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24520 | 41.19 | 2024-02-10 | 80 | 1 | 12 | Actual |
| 17774 | 644.00 | 2023-08-13 | 80 | 1 | 5 | Actual |
| 32632 | 2174.00 | 2024-10-12 | 80 | 1 | 4 | Actual |
| 2419 | 100.00 | 2022-06-13 | 80 | 7 | 3 | Budget |
| 35445 | 1210.19 | 2024-12-11 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2023-10-13 | 80 | 4 | 11 | Actual |
| 17682 | 834.00 | 2023-08-13 | 80 | 1 | 4 | Actual |
| 31272 | 387.22 | 2024-08-12 | 80 | 1 | 13 | Actual |
| 24547 | 11.40 | 2024-02-10 | 80 | 2 | 12 | Actual |
| 5890 | 650.00 | 2022-09-12 | 80 | 6 | 4 | Budget |
| 31508 | 1955.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 28369 | 408.00 | 2024-06-12 | 80 | 4 | 6 | Actual |
| 6828 | 480.00 | 2022-10-13 | 80 | 6 | 3 | Budget |
| 37830 | 158.21 | 2025-02-10 | 80 | 2 | 11 | Actual |
| 27217 | 471.00 | 2024-05-12 | 80 | 4 | 6 | Actual |
| 22757 | 571.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 16415 | 42.25 | 2023-06-13 | 80 | 1 | 12 | Actual |
| 33548 | 701.26 | 2024-10-12 | 80 | 2 | 13 | Actual |
| 1343 | 1000.00 | 2022-05-13 | 80 | 1 | 4 | Budget |
| 217 | 1000.00 | 2022-04-12 | 80 | 1 | 4 | Budget |
| 36270 | 167.00 | 2025-01-11 | 80 | 2 | 6 | Actual |
| 12985 | 480.00 | 2023-03-13 | 80 | 4 | 6 | Budget |
| 5316 | 850.00 | 2022-08-13 | 80 | 1 | 7 | Budget |
| 31033 | 532.68 | 2024-08-12 | 80 | 3 | 11 | Actual |
| 8452 | 655.00 | 2022-11-13 | 80 | 3 | 6 | Actual |
| 7376 | 444.00 | 2022-10-13 | 80 | 4 | 6 | Actual |
| 11056 | 750.00 | 2023-01-11 | 80 | 1 | 8 | Budget |
| 16473 | 44.38 | 2023-06-13 | 80 | 6 | 12 | Actual |
| 26565 | 245.44 | 2024-04-11 | 80 | 6 | 11 | Actual |
| 24941 | 361.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 26329 | 1069.28 | 2024-04-11 | 80 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-05-13 | 80 | 2 | 8 | Actual |
| 6110 | 480.00 | 2022-09-12 | 80 | 1 | 6 | Budget |
| 35703 | 597.58 | 2024-12-11 | 80 | 1 | 12 | Actual |
| 26062 | 445.00 | 2024-04-11 | 80 | 3 | 6 | Actual |
| 12182 | 750.00 | 2023-02-10 | 80 | 1 | 8 | Budget |
| 23225 | 675.34 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 35882 | 738.11 | 2024-12-11 | 80 | 6 | 13 | Actual |
| 22037 | 188.00 | 2023-12-11 | 80 | 5 | 6 | Actual |
| 38624 | 356.00 | 2025-03-13 | 80 | 4 | 6 | Actual |
| 30510 | 1081.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 3783 | 650.00 | 2022-07-13 | 80 | 6 | 5 | Budget |
| 2202 | 701.09 | 2022-05-13 | 80 | 6 | 8 | Actual |
| 19980 | 314.00 | 2023-10-13 | 80 | 4 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-11 | 80 | 1 | 3 | Actual |
| 29907 | 512.47 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 3259 | 380.00 | 2022-06-13 | 80 | 2 | 8 | Budget |
| 7424 | 188.00 | 2022-10-13 | 80 | 5 | 6 | Actual |
| 28 | 586.00 | 2022-04-12 | 80 | 1 | 3 | Actual |
| 17894 | 140.00 | 2023-08-13 | 80 | 2 | 6 | Actual |
| 12620 | 650.00 | 2023-03-13 | 80 | 6 | 4 | Budget |
| 20929 | 381.00 | 2023-11-13 | 80 | 1 | 6 | Actual |
| 357 | 806.00 | 2022-04-12 | 80 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-02-10 | 80 | 4 | 6 | Actual |
| 17654 | 197.00 | 2023-08-13 | 80 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-05-13 | 80 | 1 | 3 | Budget |
| 2884 | 446.00 | 2022-06-13 | 80 | 4 | 6 | Actual |
| 28485 | 1963.00 | 2024-06-12 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2024-07-12 | 80 | 1 | 13 | Actual |
| 29469 | 170.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 971 | 750.00 | 2022-04-12 | 80 | 1 | 8 | Budget |
| 39096 | 652.90 | 2025-03-13 | 80 | 6 | 11 | Actual |
| 21418 | 235.87 | 2023-11-13 | 80 | 4 | 11 | Actual |
| 33049 | 1296.00 | 2024-10-12 | 80 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-04-11 | 80 | 1 | 5 | Actual |
| 25231 | 1698.08 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 33884 | 1240.00 | 2024-11-12 | 80 | 6 | 5 | Actual |
| 12699 | 850.00 | 2023-03-13 | 80 | 1 | 5 | Budget |
| 6301 | 246.00 | 2022-09-12 | 80 | 5 | 6 | Actual |
| 11810 | 550.00 | 2023-02-10 | 80 | 3 | 6 | Budget |
| 9071 | 480.00 | 2022-12-11 | 80 | 6 | 3 | Budget |
| 28606 | 1058.68 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 23939 | 85.00 | 2024-02-10 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-12 | 80 | 2 | 8 | Actual |
| 10126 | 560.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 26450 | 190.12 | 2024-04-11 | 80 | 2 | 11 | Actual |
| 11105 | 380.00 | 2023-01-11 | 80 | 2 | 8 | Budget |
| 12231 | 380.00 | 2023-02-10 | 80 | 2 | 8 | Budget |
| 17948 | 259.00 | 2023-08-13 | 80 | 4 | 6 | Actual |
| 18601 | 935.00 | 2023-09-12 | 80 | 6 | 3 | Actual |
| 13092 | 468.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 38030 | 106.08 | 2025-02-10 | 80 | 2 | 12 | Actual |
| 25433 | 160.34 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 18871 | 357.00 | 2023-09-12 | 80 | 1 | 6 | Actual |
| 32925 | 232.00 | 2024-10-12 | 80 | 5 | 6 | Actual |
| 32422 | 985.48 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 21010 | 360.00 | 2023-11-13 | 80 | 4 | 6 | Actual |
| 36794 | 475.24 | 2025-01-11 | 80 | 6 | 11 | Actual |
| 22722 | 940.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
| 15911 | 259.00 | 2023-06-13 | 80 | 5 | 6 | Actual |
| 595 | 602.00 | 2022-04-12 | 80 | 3 | 6 | Actual |
| 19686 | 428.00 | 2023-10-13 | 80 | 7 | 3 | Actual |
| 15289 | 156.08 | 2023-05-13 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2025-03-13 | 80 | 6 | 5 | Actual |
| 13171 | 850.00 | 2023-03-13 | 80 | 1 | 7 | Budget |
| 32103 | 746.52 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 1018 | 617.76 | 2022-04-12 | 80 | 2 | 8 | Actual |
| 24401 | 238.00 | 2024-02-10 | 80 | 4 | 11 | Actual |
| 38064 | 983.76 | 2025-02-10 | 80 | 6 | 12 | Actual |
| 12291 | 480.00 | 2023-02-10 | 80 | 6 | 8 | Budget |
| 24462 | 365.66 | 2024-02-10 | 80 | 6 | 11 | Actual |
| 9394 | 808.00 | 2022-12-11 | 80 | 6 | 5 | Actual |
| 30054 | 115.65 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 26624 | 64.59 | 2024-04-11 | 80 | 1 | 12 | Actual |
| 16836 | 499.00 | 2023-07-13 | 80 | 1 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-13 | 80 | 1 | 4 | Actual |
| 32604 | 520.00 | 2024-10-12 | 80 | 7 | 3 | Actual |
| 13032 | 351.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
| 35822 | 369.68 | 2024-12-11 | 80 | 1 | 13 | Actual |
| 10313 | 1000.00 | 2023-01-11 | 80 | 1 | 4 | Budget |
| 19389 | 122.04 | 2023-09-12 | 80 | 5 | 11 | Actual |
| 27689 | 555.02 | 2024-05-12 | 80 | 6 | 11 | Actual |
| 5034 | 225.00 | 2022-08-13 | 80 | 2 | 6 | Actual |
| 36708 | 419.92 | 2025-01-11 | 80 | 3 | 11 | Actual |
| 4656 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2023-06-13 | 80 | 1 | 8 | Actual |
| 21537 | 43.31 | 2023-11-13 | 80 | 1 | 12 | Actual |
| 35558 | 414.60 | 2024-12-11 | 80 | 3 | 11 | Actual |
| 12621 | 831.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 20956 | 137.00 | 2023-11-13 | 80 | 2 | 6 | Actual |
Generated 2025-05-12 21:50:20.052 UTC