[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 26 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14611 | 205.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 5890 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 3458 | 380.00 | 2022-08-03 | 80 | 6 | 3 | Budget |
| 21123 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 23197 | 1346.56 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 25460 | 114.59 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 9938 | 1575.35 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 748 | 480.00 | 2022-05-03 | 80 | 6 | 6 | Budget |
| 19010 | 421.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 2341 | 349.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 8214 | 840.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 6629 | 623.82 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 33309 | 334.81 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 19954 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 14287 | 228.42 | 2023-05-03 | 80 | 3 | 11 | Actual |
| 38895 | 1146.56 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 6502 | 793.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 1622 | 519.00 | 2022-06-03 | 80 | 1 | 6 | Actual |
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 8873 | 480.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 30382 | 1855.00 | 2024-09-02 | 80 | 1 | 4 | Actual |
| 35093 | 483.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 9799 | 950.00 | 2023-01-01 | 80 | 1 | 7 | Budget |
| 12182 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 25852 | 861.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 20779 | 669.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 28899 | 610.34 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 20956 | 137.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 9663 | 198.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 31721 | 173.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 20837 | 803.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 3459 | 382.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 34049 | 294.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 6690 | 669.28 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 25433 | 160.34 | 2024-04-02 | 80 | 4 | 11 | Actual |
| 8026 | 150.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 37911 | 79.48 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 19222 | 740.49 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 11761 | 300.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 1766 | 458.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
| 20984 | 524.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 1482 | 850.00 | 2022-06-03 | 80 | 1 | 5 | Budget |
| 9720 | 430.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 17774 | 644.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 16743 | 848.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 29760 | 1013.22 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 829 | 859.00 | 2022-05-03 | 80 | 1 | 7 | Actual |
| 21930 | 365.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 32725 | 1336.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 22907 | 400.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 4907 | 749.00 | 2022-09-03 | 80 | 6 | 5 | Actual |
| 24848 | 673.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 11166 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 32158 | 427.36 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 4518 | 531.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 8134 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 12183 | 1170.80 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 9071 | 480.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 32422 | 985.48 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 33135 | 1002.61 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 21718 | 201.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 22454 | 369.91 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 9939 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 26531 | 45.44 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 7483 | 397.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
| 1159 | 550.00 | 2022-06-03 | 80 | 1 | 3 | Budget |
| 5130 | 380.00 | 2022-09-03 | 80 | 4 | 6 | Budget |
| 27866 | 360.91 | 2024-06-02 | 80 | 1 | 13 | Actual |
| 16242 | 51.82 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 17682 | 834.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 15262 | 58.21 | 2023-06-03 | 80 | 2 | 11 | Actual |
| 28726 | 241.19 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 37624 | 1348.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-03-03 | 80 | 2 | 12 | Actual |
| 21661 | 1060.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 3959 | 601.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 19806 | 788.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 30205 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 18063 | 1201.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 15590 | 286.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 4987 | 511.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 1077 | 480.00 | 2022-05-03 | 80 | 6 | 8 | Budget |
| 11431 | 1000.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 29639 | 1767.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 6955 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 35531 | 359.28 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 9721 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 28807 | 96.51 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-02 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
| 4908 | 650.00 | 2022-09-03 | 80 | 6 | 5 | Budget |
| 23459 | 312.47 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 33227 | 855.03 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 39301 | 1013.55 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 4519 | 550.00 | 2022-09-03 | 80 | 1 | 3 | Budget |
| 19362 | 175.23 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 11712 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 30675 | 272.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2023-05-03 | 80 | 1 | 12 | Actual |
| 38237 | 1715.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 7014 | 750.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
| 28195 | 1216.00 | 2024-07-03 | 80 | 1 | 5 | Actual |
| 2837 | 683.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
| 5503 | 748.06 | 2022-09-03 | 80 | 2 | 8 | Actual |
Generated 2025-06-02 15:22:23.966 UTC