[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 253 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13816 | 476.00 | 2023-05-13 | 80 | 1 | 6 | Actual |
| 6581 | 750.00 | 2022-10-13 | 80 | 1 | 8 | Budget |
| 11493 | 650.00 | 2023-03-13 | 80 | 6 | 4 | Budget |
| 39062 | 78.42 | 2025-04-13 | 80 | 5 | 11 | Actual |
| 23225 | 675.34 | 2024-02-11 | 80 | 2 | 8 | Actual |
| 32845 | 157.00 | 2024-11-12 | 80 | 2 | 6 | Actual |
| 12182 | 750.00 | 2023-03-13 | 80 | 1 | 8 | Budget |
| 28395 | 320.00 | 2024-07-13 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2022-07-14 | 80 | 6 | 5 | Budget |
| 39301 | 1013.55 | 2025-04-13 | 80 | 2 | 13 | Actual |
| 33401 | 460.34 | 2024-11-12 | 80 | 1 | 12 | Actual |
| 36185 | 977.00 | 2025-02-11 | 80 | 6 | 5 | Actual |
| 14964 | 360.00 | 2023-06-13 | 80 | 6 | 6 | Actual |
| 25048 | 164.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2022-07-14 | 80 | 6 | 6 | Actual |
| 13721 | 909.00 | 2023-05-13 | 80 | 1 | 5 | Actual |
| 9011 | 578.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 35645 | 555.02 | 2025-01-11 | 80 | 6 | 11 | Actual |
| 28485 | 1963.00 | 2024-07-13 | 80 | 1 | 7 | Actual |
| 4908 | 650.00 | 2022-09-13 | 80 | 6 | 5 | Budget |
| 10126 | 560.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
| 25138 | 1360.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 6690 | 669.28 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 31094 | 585.88 | 2024-09-12 | 80 | 6 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-12 | 80 | 1 | 8 | Actual |
| 21445 | 52.89 | 2023-12-14 | 80 | 5 | 11 | Actual |
| 32455 | 678.46 | 2024-10-12 | 80 | 6 | 13 | Actual |
| 11809 | 648.00 | 2023-03-13 | 80 | 3 | 6 | Actual |
| 18898 | 176.00 | 2023-10-13 | 80 | 2 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 16214 | 376.30 | 2023-07-14 | 80 | 1 | 11 | Actual |
| 14851 | 169.00 | 2023-06-13 | 80 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-06-13 | 80 | 6 | 4 | Budget |
| 11383 | 100.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 5375 | 623.00 | 2022-09-13 | 80 | 6 | 7 | Actual |
| 37857 | 532.68 | 2025-03-13 | 80 | 3 | 11 | Actual |
| 5970 | 850.00 | 2022-10-13 | 80 | 1 | 5 | Budget |
| 26658 | 66.72 | 2024-05-12 | 80 | 6 | 12 | Actual |
| 21010 | 360.00 | 2023-12-14 | 80 | 4 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-13 | 80 | 1 | 4 | Actual |
| 11105 | 380.00 | 2023-02-11 | 80 | 2 | 8 | Budget |
| 16743 | 848.00 | 2023-08-13 | 80 | 1 | 5 | Actual |
| 8214 | 840.00 | 2022-12-14 | 80 | 1 | 5 | Actual |
| 10510 | 690.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 12985 | 480.00 | 2023-04-13 | 80 | 4 | 6 | Budget |
| 9520 | 280.00 | 2023-01-11 | 80 | 2 | 6 | Budget |
| 2741 | 550.00 | 2022-07-14 | 80 | 1 | 6 | Budget |
| 3584 | 1131.00 | 2022-08-13 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2022-10-13 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2024-08-12 | 80 | 3 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-13 | 80 | 1 | 3 | Actual |
| 8026 | 150.00 | 2022-12-14 | 80 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2023-11-13 | 80 | 1 | 3 | Actual |
| 37830 | 158.21 | 2025-03-13 | 80 | 2 | 11 | Actual |
| 10686 | 632.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 16242 | 51.82 | 2023-07-14 | 80 | 2 | 11 | Actual |
| 26450 | 190.12 | 2024-05-12 | 80 | 2 | 11 | Actual |
| 4579 | 345.00 | 2022-09-13 | 80 | 6 | 3 | Actual |
| 18686 | 984.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
| 12370 | 550.00 | 2023-04-13 | 80 | 1 | 3 | Budget |
| 27078 | 946.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 22011 | 346.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
| 16473 | 44.38 | 2023-07-14 | 80 | 6 | 12 | Actual |
| 38598 | 685.00 | 2025-04-13 | 80 | 3 | 6 | Actual |
| 22037 | 188.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 1875 | 405.00 | 2022-06-13 | 80 | 6 | 6 | Actual |
| 28075 | 410.00 | 2024-07-13 | 80 | 7 | 3 | Actual |
| 2603 | 890.00 | 2022-07-14 | 80 | 1 | 5 | Actual |
| 358 | 850.00 | 2022-05-13 | 80 | 1 | 5 | Budget |
| 38064 | 983.76 | 2025-03-13 | 80 | 6 | 12 | Actual |
| 16094 | 1517.78 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-10-13 | 80 | 6 | 3 | Budget |
| 22454 | 369.91 | 2024-01-11 | 80 | 6 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-12 | 80 | 6 | 3 | Actual |
| 6440 | 1155.00 | 2022-10-13 | 80 | 1 | 7 | Actual |
| 2838 | 550.00 | 2022-07-14 | 80 | 3 | 6 | Budget |
| 31006 | 181.61 | 2024-09-12 | 80 | 2 | 11 | Actual |
| 4440 | 740.49 | 2022-08-13 | 80 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-13 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-12 | 80 | 2 | 8 | Actual |
| 38030 | 106.08 | 2025-03-13 | 80 | 2 | 12 | Actual |
| 19954 | 495.00 | 2023-11-13 | 80 | 3 | 6 | Actual |
| 17068 | 789.00 | 2023-08-13 | 80 | 6 | 7 | Actual |
| 971 | 750.00 | 2022-05-13 | 80 | 1 | 8 | Budget |
| 31636 | 1229.00 | 2024-10-12 | 80 | 6 | 5 | Actual |
| 748 | 480.00 | 2022-05-13 | 80 | 6 | 6 | Budget |
| 22162 | 1029.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 1295 | 100.00 | 2022-06-13 | 80 | 7 | 3 | Budget |
| 547 | 200.00 | 2022-05-13 | 80 | 2 | 6 | Budget |
| 34671 | 722.32 | 2024-12-13 | 80 | 1 | 13 | Actual |
| 6769 | 550.00 | 2022-11-13 | 80 | 1 | 3 | Budget |
| 690 | 200.00 | 2022-05-13 | 80 | 5 | 6 | Budget |
| 7809 | 380.00 | 2022-11-13 | 80 | 6 | 8 | Budget |
| 16863 | 128.00 | 2023-08-13 | 80 | 2 | 6 | Actual |
| 35174 | 364.00 | 2025-01-11 | 80 | 4 | 6 | Actual |
| 4380 | 811.70 | 2022-08-13 | 80 | 2 | 8 | Actual |
| 25406 | 155.02 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 2092 | 1210.19 | 2022-06-13 | 80 | 1 | 8 | Actual |
| 19280 | 376.30 | 2023-10-13 | 80 | 1 | 11 | Actual |
| 35233 | 470.00 | 2025-01-11 | 80 | 6 | 6 | Actual |
| 22281 | 701.09 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 25460 | 114.59 | 2024-04-12 | 80 | 5 | 11 | Actual |
| 26868 | 1252.00 | 2024-06-12 | 80 | 6 | 3 | Actual |
| 26007 | 293.00 | 2024-05-12 | 80 | 1 | 6 | Actual |
| 19806 | 788.00 | 2023-11-13 | 80 | 1 | 5 | Actual |
| 27243 | 232.00 | 2024-06-12 | 80 | 5 | 6 | Actual |
| 38329 | 299.00 | 2025-04-13 | 80 | 7 | 3 | Actual |
| 15021 | 1323.00 | 2023-06-13 | 80 | 1 | 7 | Actual |
| 30708 | 418.00 | 2024-09-12 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
| 29582 | 483.00 | 2024-08-12 | 80 | 6 | 6 | Actual |
| 10048 | 764.73 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-12 | 80 | 1 | 8 | Actual |
| 14731 | 875.00 | 2023-06-13 | 80 | 1 | 5 | Actual |
| 9617 | 348.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 17505 | 72.04 | 2023-08-13 | 80 | 6 | 12 | Actual |
| 12558 | 1000.00 | 2023-04-13 | 80 | 1 | 4 | Budget |
| 34350 | 950.78 | 2024-12-13 | 80 | 1 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-13 | 80 | 1 | 8 | Actual |
| 20659 | 992.00 | 2023-12-14 | 80 | 6 | 3 | Actual |
Generated 2025-06-13 02:49:20.701 UTC