[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 264 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10732 | 480.00 | 2023-02-12 | 80 | 4 | 6 | Budget |
| 25173 | 992.00 | 2024-04-13 | 80 | 6 | 7 | Actual |
| 17922 | 561.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 13172 | 806.00 | 2023-04-14 | 80 | 1 | 7 | Actual |
| 31331 | 722.32 | 2024-09-13 | 80 | 6 | 13 | Actual |
| 12938 | 550.00 | 2023-04-14 | 80 | 3 | 6 | Budget |
| 7889 | 537.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 17948 | 259.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-14 | 80 | 1 | 8 | Actual |
| 12762 | 650.00 | 2023-04-14 | 80 | 6 | 5 | Budget |
| 37624 | 1348.00 | 2025-03-14 | 80 | 6 | 7 | Actual |
| 37830 | 158.21 | 2025-03-14 | 80 | 2 | 11 | Actual |
| 28807 | 96.51 | 2024-07-14 | 80 | 5 | 11 | Actual |
| 4578 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 34879 | 444.00 | 2025-01-12 | 80 | 7 | 3 | Actual |
| 16891 | 497.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 27163 | 223.00 | 2024-06-13 | 80 | 2 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-14 | 80 | 6 | 4 | Actual |
| 23139 | 1134.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 19222 | 740.49 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 3910 | 287.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 499 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
| 14287 | 228.42 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 3960 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 26206 | 1496.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 13312 | 750.00 | 2023-04-14 | 80 | 1 | 8 | Budget |
| 23225 | 675.34 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 34493 | 746.52 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 14766 | 579.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 16214 | 376.30 | 2023-07-15 | 80 | 1 | 11 | Actual |
| 38953 | 745.45 | 2025-04-14 | 80 | 1 | 11 | Actual |
| 9394 | 808.00 | 2023-01-12 | 80 | 6 | 5 | Actual |
| 26624 | 64.59 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 18871 | 357.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
| 20006 | 192.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 37944 | 580.56 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 34292 | 982.92 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 23372 | 213.53 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 37710 | 1349.59 | 2025-03-14 | 80 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-01-12 | 80 | 1 | 8 | Budget |
| 9720 | 430.00 | 2023-01-12 | 80 | 6 | 6 | Actual |
| 5130 | 380.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
| 33969 | 176.00 | 2024-12-14 | 80 | 2 | 6 | Actual |
| 36794 | 475.24 | 2025-02-12 | 80 | 6 | 11 | Actual |
| 27276 | 456.00 | 2024-06-13 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2024-06-13 | 80 | 6 | 5 | Actual |
| 22339 | 356.08 | 2024-01-12 | 80 | 1 | 11 | Actual |
| 9148 | 100.00 | 2023-01-12 | 80 | 7 | 3 | Budget |
| 28927 | 112.46 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 11903 | 280.00 | 2023-03-14 | 80 | 5 | 6 | Budget |
| 8746 | 750.00 | 2022-12-15 | 80 | 6 | 7 | Budget |
| 16650 | 1095.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 13422 | 843.52 | 2023-04-14 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-06-14 | 80 | 6 | 7 | Actual |
| 25351 | 395.45 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 34378 | 183.74 | 2024-12-14 | 80 | 2 | 11 | Actual |
| 38064 | 983.76 | 2025-03-14 | 80 | 6 | 12 | Actual |
| 23104 | 1039.00 | 2024-02-12 | 80 | 1 | 7 | Actual |
| 22011 | 346.00 | 2024-01-12 | 80 | 4 | 6 | Actual |
| 7622 | 865.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
| 28195 | 1216.00 | 2024-07-14 | 80 | 1 | 5 | Actual |
| 15944 | 356.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-11-13 | 80 | 7 | 3 | Actual |
| 4053 | 265.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 26658 | 66.72 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 32045 | 1196.56 | 2024-10-13 | 80 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-12 | 80 | 2 | 8 | Actual |
| 690 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 22421 | 238.00 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 4254 | 757.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-04-14 | 80 | 1 | 13 | Actual |
| 27775 | 118.85 | 2024-06-13 | 80 | 2 | 12 | Actual |
| 14347 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
| 19160 | 1925.36 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 11633 | 650.00 | 2023-03-14 | 80 | 6 | 5 | Budget |
| 9938 | 1575.35 | 2023-01-12 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-08-13 | 80 | 1 | 7 | Actual |
| 25379 | 58.21 | 2024-04-13 | 80 | 2 | 11 | Actual |
| 8872 | 623.82 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 25610 | 43.31 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 19480 | 20.97 | 2023-10-14 | 80 | 1 | 12 | Actual |
| 12371 | 566.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 31983 | 2182.94 | 2024-10-13 | 80 | 1 | 8 | Actual |
| 35585 | 405.02 | 2025-01-12 | 80 | 4 | 11 | Actual |
| 24579 | 52.89 | 2024-03-13 | 80 | 6 | 12 | Actual |
| 25081 | 436.00 | 2024-04-13 | 80 | 6 | 6 | Actual |
| 13233 | 750.00 | 2023-04-14 | 80 | 6 | 7 | Budget |
| 22907 | 400.00 | 2024-02-12 | 80 | 1 | 6 | Actual |
| 23517 | 44.38 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 3784 | 907.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
| 37122 | 1287.00 | 2025-03-14 | 80 | 6 | 3 | Actual |
| 21336 | 280.55 | 2023-12-15 | 80 | 1 | 11 | Actual |
| 36971 | 745.13 | 2025-02-12 | 80 | 1 | 13 | Actual |
| 10510 | 690.00 | 2023-02-12 | 80 | 6 | 5 | Actual |
| 28780 | 435.87 | 2024-07-14 | 80 | 4 | 11 | Actual |
| 34049 | 294.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 19926 | 167.00 | 2023-11-14 | 80 | 2 | 6 | Actual |
| 39062 | 78.42 | 2025-04-14 | 80 | 5 | 11 | Actual |
| 32212 | 168.85 | 2024-10-13 | 80 | 5 | 11 | Actual |
| 35645 | 555.02 | 2025-01-12 | 80 | 6 | 11 | Actual |
| 13313 | 1360.20 | 2023-04-14 | 80 | 1 | 8 | Actual |
| 24996 | 529.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 6361 | 380.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
| 9616 | 380.00 | 2023-01-12 | 80 | 4 | 6 | Budget |
| 34259 | 1285.95 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 37590 | 1646.00 | 2025-03-14 | 80 | 1 | 7 | Actual |
| 1622 | 519.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-14 | 80 | 1 | 4 | Actual |
| 10637 | 200.00 | 2023-02-12 | 80 | 2 | 6 | Budget |
| 19362 | 175.23 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 6031 | 742.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 36533 | 2428.40 | 2025-02-12 | 80 | 1 | 8 | Actual |
| 16242 | 51.82 | 2023-07-15 | 80 | 2 | 11 | Actual |
| 16836 | 499.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 17188 | 819.28 | 2023-08-14 | 80 | 6 | 8 | Actual |
| 20417 | 124.17 | 2023-11-14 | 80 | 5 | 11 | Actual |
Generated 2025-06-13 09:34:52.900 UTC