[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 267 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27628 | 453.96 | 2024-06-13 | 80 | 4 | 11 | Actual |
| 17774 | 644.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
| 14463 | 62.46 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 1622 | 519.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
| 25947 | 901.00 | 2024-05-13 | 80 | 6 | 5 | Actual |
| 15350 | 345.45 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 29732 | 2151.12 | 2024-08-13 | 80 | 1 | 8 | Actual |
| 22512 | 22.04 | 2024-01-12 | 80 | 1 | 12 | Actual |
| 11962 | 444.00 | 2023-03-14 | 80 | 6 | 6 | Actual |
| 3317 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 22722 | 940.00 | 2024-02-12 | 80 | 1 | 4 | Actual |
| 12103 | 661.00 | 2023-03-14 | 80 | 6 | 7 | Actual |
| 35531 | 359.28 | 2025-01-12 | 80 | 2 | 11 | Actual |
| 6628 | 480.00 | 2022-10-14 | 80 | 2 | 8 | Budget |
| 1403 | 680.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 8026 | 150.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
| 16442 | 22.04 | 2023-07-15 | 80 | 2 | 12 | Actual |
| 27368 | 1269.00 | 2024-06-13 | 80 | 6 | 7 | Actual |
| 38570 | 262.00 | 2025-04-14 | 80 | 2 | 6 | Actual |
| 9569 | 550.00 | 2023-01-12 | 80 | 3 | 6 | Budget |
| 4845 | 924.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
| 23225 | 675.34 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 28807 | 96.51 | 2024-07-14 | 80 | 5 | 11 | Actual |
| 24941 | 361.00 | 2024-04-13 | 80 | 1 | 6 | Actual |
| 749 | 487.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
| 22367 | 163.53 | 2024-01-12 | 80 | 2 | 11 | Actual |
| 13233 | 750.00 | 2023-04-14 | 80 | 6 | 7 | Budget |
| 5643 | 550.00 | 2022-10-14 | 80 | 1 | 3 | Budget |
| 38357 | 2034.00 | 2025-04-14 | 80 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2024-11-13 | 80 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 29523 | 400.00 | 2024-08-13 | 80 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-13 | 80 | 1 | 8 | Actual |
| 27546 | 807.16 | 2024-06-13 | 80 | 1 | 11 | Actual |
| 28195 | 1216.00 | 2024-07-14 | 80 | 1 | 5 | Actual |
| 36383 | 463.00 | 2025-02-12 | 80 | 6 | 6 | Actual |
| 8825 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 30978 | 713.54 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 26624 | 64.59 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 13721 | 909.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 7562 | 1155.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 2467 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 38650 | 336.00 | 2025-04-14 | 80 | 5 | 6 | Actual |
| 14905 | 283.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
| 3211 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
| 11492 | 798.00 | 2023-03-14 | 80 | 6 | 4 | Actual |
| 24428 | 56.08 | 2024-03-13 | 80 | 5 | 11 | Actual |
| 12371 | 566.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 37710 | 1349.59 | 2025-03-14 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-12 | 80 | 1 | 8 | Actual |
| 23517 | 44.38 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 23104 | 1039.00 | 2024-02-12 | 80 | 1 | 7 | Actual |
| 25406 | 155.02 | 2024-04-13 | 80 | 3 | 11 | Actual |
| 3396 | 611.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 27601 | 564.60 | 2024-06-13 | 80 | 3 | 11 | Actual |
| 4987 | 511.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 6111 | 487.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 10839 | 480.00 | 2023-02-12 | 80 | 6 | 6 | Budget |
| 27655 | 192.25 | 2024-06-13 | 80 | 5 | 11 | Actual |
| 28753 | 409.28 | 2024-07-14 | 80 | 3 | 11 | Actual |
| 15804 | 450.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
| 35200 | 237.00 | 2025-01-12 | 80 | 5 | 6 | Actual |
| 33969 | 176.00 | 2024-12-14 | 80 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-13 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 2201 | 480.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
| 35503 | 707.16 | 2025-01-12 | 80 | 1 | 11 | Actual |
| 37857 | 532.68 | 2025-03-14 | 80 | 3 | 11 | Actual |
| 36150 | 1431.00 | 2025-02-12 | 80 | 1 | 5 | Actual |
| 16269 | 166.72 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 20509 | 34.80 | 2023-11-14 | 80 | 1 | 12 | Actual |
| 24142 | 888.00 | 2024-03-13 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-03-14 | 80 | 6 | 7 | Budget |
| 23426 | 61.40 | 2024-02-12 | 80 | 5 | 11 | Actual |
| 38833 | 2129.91 | 2025-04-14 | 80 | 1 | 8 | Actual |
| 33850 | 1217.00 | 2024-12-14 | 80 | 1 | 5 | Actual |
| 8213 | 650.00 | 2022-12-15 | 80 | 1 | 5 | Budget |
| 28780 | 435.87 | 2024-07-14 | 80 | 4 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-12 | 80 | 1 | 8 | Actual |
| 4053 | 265.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 3783 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
| 13756 | 567.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 19160 | 1925.36 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 3070 | 950.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 8451 | 550.00 | 2022-12-15 | 80 | 3 | 6 | Budget |
| 23139 | 1134.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-04-14 | 80 | 6 | 5 | Budget |
| 6689 | 480.00 | 2022-10-14 | 80 | 6 | 8 | Budget |
| 28640 | 1025.34 | 2024-07-14 | 80 | 6 | 8 | Actual |
| 10780 | 300.00 | 2023-02-12 | 80 | 5 | 6 | Actual |
| 7329 | 550.00 | 2022-11-14 | 80 | 3 | 6 | Budget |
| 20744 | 1051.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 26301 | 2382.94 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-15 | 80 | 1 | 8 | Actual |
| 28485 | 1963.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 32131 | 366.72 | 2024-10-13 | 80 | 2 | 11 | Actual |
| 39334 | 959.16 | 2025-04-14 | 80 | 6 | 13 | Actual |
| 10312 | 1051.00 | 2023-02-12 | 80 | 1 | 4 | Actual |
| 2741 | 550.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 1953 | 888.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
| 35822 | 369.68 | 2025-01-12 | 80 | 1 | 13 | Actual |
| 37448 | 582.00 | 2025-03-14 | 80 | 3 | 6 | Actual |
| 12984 | 497.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 17274 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2024-10-13 | 80 | 1 | 7 | Actual |
| 13627 | 798.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 11383 | 100.00 | 2023-03-14 | 80 | 7 | 3 | Actual |
| 5563 | 643.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-06-14 | 80 | 1 | 7 | Actual |
| 30568 | 557.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 8403 | 280.00 | 2022-12-15 | 80 | 2 | 6 | Budget |
| 11244 | 710.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 9663 | 198.00 | 2023-01-12 | 80 | 5 | 6 | Actual |
| 1158 | 624.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
Generated 2025-06-13 20:42:25.442 UTC