[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 267 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4053 | 265.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
| 25578 | 25.23 | 2024-04-13 | 80 | 2 | 12 | Actual |
| 21957 | 137.00 | 2024-01-12 | 80 | 2 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-13 | 80 | 1 | 8 | Actual |
| 4656 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 1875 | 405.00 | 2022-06-14 | 80 | 6 | 6 | Actual |
| 27747 | 636.94 | 2024-06-13 | 80 | 1 | 12 | Actual |
| 35200 | 237.00 | 2025-01-12 | 80 | 5 | 6 | Actual |
| 4114 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 12761 | 598.00 | 2023-04-14 | 80 | 6 | 5 | Actual |
| 6031 | 742.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 6501 | 650.00 | 2022-10-14 | 80 | 6 | 7 | Budget |
| 23259 | 740.49 | 2024-02-12 | 80 | 6 | 8 | Actual |
| 9616 | 380.00 | 2023-01-12 | 80 | 4 | 6 | Budget |
| 2604 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 6580 | 1288.98 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 8452 | 655.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 32131 | 366.72 | 2024-10-13 | 80 | 2 | 11 | Actual |
| 21718 | 201.00 | 2024-01-12 | 80 | 7 | 3 | Actual |
| 30510 | 1081.00 | 2024-09-13 | 80 | 6 | 5 | Actual |
| 28578 | 2482.95 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 26147 | 288.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2022-12-15 | 80 | 6 | 5 | Budget |
| 39062 | 78.42 | 2025-04-14 | 80 | 5 | 11 | Actual |
| 33729 | 362.00 | 2024-12-14 | 80 | 7 | 3 | Actual |
| 22757 | 571.00 | 2024-02-12 | 80 | 6 | 4 | Actual |
| 31721 | 173.00 | 2024-10-13 | 80 | 2 | 6 | Actual |
| 34432 | 430.55 | 2024-12-14 | 80 | 4 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-13 | 80 | 2 | 8 | Actual |
| 33942 | 606.00 | 2024-12-14 | 80 | 1 | 6 | Actual |
| 11104 | 649.58 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-06-13 | 80 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2024-11-13 | 80 | 6 | 5 | Actual |
| 21418 | 235.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-13 | 80 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-05-13 | 80 | 6 | 13 | Actual |
| 35939 | 1488.00 | 2025-02-12 | 80 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
| 25351 | 395.45 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 11713 | 556.00 | 2023-03-14 | 80 | 1 | 6 | Actual |
| 19335 | 101.82 | 2023-10-14 | 80 | 3 | 11 | Actual |
| 22849 | 638.00 | 2024-02-12 | 80 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 2418 | 159.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
| 27689 | 555.02 | 2024-06-13 | 80 | 6 | 11 | Actual |
| 14905 | 283.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-03-14 | 80 | 1 | 5 | Budget |
| 1543 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 35822 | 369.68 | 2025-01-12 | 80 | 1 | 13 | Actual |
| 4333 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
| 27217 | 471.00 | 2024-06-13 | 80 | 4 | 6 | Actual |
| 11244 | 710.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-02-12 | 80 | 5 | 6 | Budget |
| 25947 | 901.00 | 2024-05-13 | 80 | 6 | 5 | Actual |
| 8402 | 259.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 9149 | 109.00 | 2023-01-12 | 80 | 7 | 3 | Actual |
| 4439 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 30978 | 713.54 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 6955 | 1100.00 | 2022-11-14 | 80 | 1 | 4 | Budget |
| 35703 | 597.58 | 2025-01-12 | 80 | 1 | 12 | Actual |
| 27866 | 360.91 | 2024-06-13 | 80 | 1 | 13 | Actual |
| 32667 | 1323.00 | 2024-11-13 | 80 | 6 | 4 | Actual |
| 37448 | 582.00 | 2025-03-14 | 80 | 3 | 6 | Actual |
| 30205 | 715.30 | 2024-08-13 | 80 | 6 | 13 | Actual |
| 20131 | 764.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 13721 | 909.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 30417 | 1405.00 | 2024-09-13 | 80 | 6 | 4 | Actual |
| 32395 | 608.28 | 2024-10-13 | 80 | 1 | 13 | Actual |
| 5131 | 310.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 14110 | 1504.14 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 2991 | 579.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2022-10-14 | 80 | 1 | 4 | Budget |
| 4518 | 531.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 23139 | 1134.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 32512 | 1587.00 | 2024-11-13 | 80 | 1 | 3 | Actual |
| 1216 | 380.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 6690 | 669.28 | 2022-10-14 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2024-12-14 | 80 | 5 | 11 | Actual |
| 24347 | 115.65 | 2024-03-13 | 80 | 2 | 11 | Actual |
| 7562 | 1155.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 2788 | 133.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 36971 | 745.13 | 2025-02-12 | 80 | 1 | 13 | Actual |
| 38272 | 983.00 | 2025-04-14 | 80 | 6 | 3 | Actual |
| 1720 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 25460 | 114.59 | 2024-04-13 | 80 | 5 | 11 | Actual |
| 30886 | 955.64 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 9521 | 225.00 | 2023-01-12 | 80 | 2 | 6 | Actual |
| 31801 | 291.00 | 2024-10-13 | 80 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-13 | 80 | 1 | 7 | Actual |
| 39154 | 575.24 | 2025-04-14 | 80 | 1 | 12 | Actual |
| 9393 | 650.00 | 2023-01-12 | 80 | 6 | 5 | Budget |
| 2661 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 36475 | 1337.00 | 2025-02-12 | 80 | 6 | 7 | Actual |
| 12183 | 1170.80 | 2023-03-14 | 80 | 1 | 8 | Actual |
| 12041 | 850.00 | 2023-03-14 | 80 | 1 | 7 | Budget |
| 16917 | 324.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 18978 | 186.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 18813 | 827.00 | 2023-10-14 | 80 | 6 | 5 | Actual |
| 22281 | 701.09 | 2024-01-12 | 80 | 6 | 8 | Actual |
| 19954 | 495.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 5705 | 375.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
| 29469 | 170.00 | 2024-08-13 | 80 | 2 | 6 | Actual |
| 8604 | 501.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 20716 | 222.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 29349 | 1301.00 | 2024-08-13 | 80 | 1 | 5 | Actual |
| 39182 | 243.32 | 2025-04-14 | 80 | 2 | 12 | Actual |
| 30800 | 1260.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-03-14 | 80 | 2 | 12 | Actual |
| 16943 | 211.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 8403 | 280.00 | 2022-12-15 | 80 | 2 | 6 | Budget |
| 30765 | 1606.00 | 2024-09-13 | 80 | 1 | 7 | Actual |
| 24756 | 1013.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 33429 | 112.46 | 2024-11-13 | 80 | 2 | 12 | Actual |
| 36735 | 369.91 | 2025-02-12 | 80 | 4 | 11 | Actual |
| 37474 | 445.00 | 2025-03-14 | 80 | 4 | 6 | Actual |
| 12370 | 550.00 | 2023-04-14 | 80 | 1 | 3 | Budget |
| 28428 | 484.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 7233 | 550.00 | 2022-11-14 | 80 | 1 | 6 | Budget |
| 2603 | 890.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 15911 | 259.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
| 34730 | 671.44 | 2024-12-14 | 80 | 6 | 13 | Actual |
Generated 2025-06-13 12:10:29.691 UTC