[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 270 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24051 | 321.00 | 2024-02-09 | 80 | 6 | 6 | Actual |
| 28726 | 241.19 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 9859 | 636.00 | 2022-12-10 | 80 | 6 | 7 | Actual |
| 37857 | 532.68 | 2025-02-09 | 80 | 3 | 11 | Actual |
| 1403 | 680.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 4006 | 446.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-10 | 80 | 1 | 8 | Actual |
| 38543 | 515.00 | 2025-03-12 | 80 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-10-11 | 80 | 1 | 11 | Actual |
| 6906 | 100.00 | 2022-10-12 | 80 | 7 | 3 | Budget |
| 30173 | 796.00 | 2024-07-11 | 80 | 2 | 13 | Actual |
| 32422 | 985.48 | 2024-09-10 | 80 | 2 | 13 | Actual |
| 22339 | 356.08 | 2023-12-10 | 80 | 1 | 11 | Actual |
| 28899 | 610.34 | 2024-06-11 | 80 | 1 | 12 | Actual |
| 38030 | 106.08 | 2025-02-09 | 80 | 2 | 12 | Actual |
| 33997 | 666.00 | 2024-11-11 | 80 | 3 | 6 | Actual |
| 3397 | 550.00 | 2022-07-12 | 80 | 1 | 3 | Budget |
| 37802 | 649.71 | 2025-02-09 | 80 | 1 | 11 | Actual |
| 21278 | 779.88 | 2023-11-12 | 80 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-01-10 | 80 | 2 | 8 | Actual |
| 10451 | 831.00 | 2023-01-10 | 80 | 1 | 5 | Actual |
| 26504 | 213.53 | 2024-04-10 | 80 | 4 | 11 | Actual |
| 24941 | 361.00 | 2024-03-11 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 35233 | 470.00 | 2024-12-10 | 80 | 6 | 6 | Actual |
| 9148 | 100.00 | 2022-12-10 | 80 | 7 | 3 | Budget |
| 1953 | 888.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
| 37830 | 158.21 | 2025-02-09 | 80 | 2 | 11 | Actual |
| 35882 | 738.11 | 2024-12-10 | 80 | 6 | 13 | Actual |
| 8931 | 478.36 | 2022-11-12 | 80 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-08-12 | 80 | 2 | 8 | Actual |
| 16442 | 22.04 | 2023-06-12 | 80 | 2 | 12 | Actual |
| 4193 | 756.00 | 2022-07-12 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2025-02-09 | 80 | 1 | 6 | Actual |
| 26776 | 738.11 | 2024-04-10 | 80 | 6 | 13 | Actual |
| 35093 | 483.00 | 2024-12-10 | 80 | 1 | 6 | Actual |
| 3458 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
| 6580 | 1288.98 | 2022-09-11 | 80 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2023-10-12 | 80 | 1 | 3 | Actual |
| 7948 | 416.00 | 2022-11-12 | 80 | 6 | 3 | Actual |
| 33401 | 460.34 | 2024-10-11 | 80 | 1 | 12 | Actual |
| 23819 | 779.00 | 2024-02-09 | 80 | 1 | 5 | Actual |
| 18476 | 49.70 | 2023-08-12 | 80 | 1 | 12 | Actual |
| 37500 | 326.00 | 2025-02-09 | 80 | 5 | 6 | Actual |
| 7377 | 380.00 | 2022-10-12 | 80 | 4 | 6 | Budget |
| 19308 | 61.40 | 2023-09-11 | 80 | 2 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-10 | 80 | 6 | 8 | Actual |
| 5237 | 501.00 | 2022-08-12 | 80 | 6 | 6 | Actual |
| 11963 | 480.00 | 2023-02-09 | 80 | 6 | 6 | Budget |
| 3585 | 1100.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
| 27689 | 555.02 | 2024-05-11 | 80 | 6 | 11 | Actual |
| 32337 | 738.01 | 2024-09-10 | 80 | 6 | 12 | Actual |
| 35120 | 204.00 | 2024-12-10 | 80 | 2 | 6 | Actual |
| 21244 | 860.19 | 2023-11-12 | 80 | 2 | 8 | Actual |
| 4766 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
| 17033 | 1146.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
| 12183 | 1170.80 | 2023-02-09 | 80 | 1 | 8 | Actual |
| 7094 | 705.00 | 2022-10-12 | 80 | 1 | 5 | Actual |
| 26716 | 350.38 | 2024-04-10 | 80 | 1 | 13 | Actual |
| 24636 | 1653.00 | 2024-03-11 | 80 | 1 | 3 | Actual |
| 1622 | 519.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-12 | 80 | 1 | 3 | Actual |
| 15234 | 372.04 | 2023-05-12 | 80 | 1 | 11 | Actual |
| 34879 | 444.00 | 2024-12-10 | 80 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-04-11 | 80 | 3 | 11 | Actual |
| 17154 | 598.06 | 2023-07-12 | 80 | 2 | 8 | Actual |
| 7424 | 188.00 | 2022-10-12 | 80 | 5 | 6 | Actual |
| 24968 | 91.00 | 2024-03-11 | 80 | 2 | 6 | Actual |
| 21570 | 61.40 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 1766 | 458.00 | 2022-05-12 | 80 | 4 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-11 | 80 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2024-09-10 | 80 | 1 | 7 | Actual |
| 217 | 1000.00 | 2022-04-11 | 80 | 1 | 4 | Budget |
| 29469 | 170.00 | 2024-07-11 | 80 | 2 | 6 | Actual |
| 7280 | 280.00 | 2022-10-12 | 80 | 2 | 6 | Budget |
| 18601 | 935.00 | 2023-09-11 | 80 | 6 | 3 | Actual |
| 2603 | 890.00 | 2022-06-12 | 80 | 1 | 5 | Actual |
| 8498 | 376.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 34231 | 2110.21 | 2024-11-11 | 80 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 8745 | 757.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 1078 | 598.06 | 2022-04-11 | 80 | 6 | 8 | Actual |
| 39274 | 559.16 | 2025-03-12 | 80 | 1 | 13 | Actual |
| 7329 | 550.00 | 2022-10-12 | 80 | 3 | 6 | Budget |
| 37590 | 1646.00 | 2025-02-09 | 80 | 1 | 7 | Actual |
| 18509 | 70.97 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 24790 | 497.00 | 2024-03-11 | 80 | 6 | 4 | Actual |
| 6501 | 650.00 | 2022-09-11 | 80 | 6 | 7 | Budget |
| 16001 | 1197.00 | 2023-06-12 | 80 | 1 | 7 | Actual |
| 3459 | 382.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
| 38450 | 1179.00 | 2025-03-12 | 80 | 1 | 5 | Actual |
| 13721 | 909.00 | 2023-04-11 | 80 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-05-11 | 80 | 1 | 13 | Actual |
| 32725 | 1336.00 | 2024-10-11 | 80 | 1 | 5 | Actual |
| 27243 | 232.00 | 2024-05-11 | 80 | 5 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-10 | 80 | 1 | 3 | Actual |
| 4381 | 480.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
| 417 | 650.00 | 2022-04-11 | 80 | 6 | 5 | Budget |
| 14314 | 163.53 | 2023-04-11 | 80 | 4 | 11 | Actual |
| 25406 | 155.02 | 2024-03-11 | 80 | 3 | 11 | Actual |
| 2525 | 655.00 | 2022-06-12 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2024-12-10 | 80 | 6 | 12 | Actual |
| 29523 | 400.00 | 2024-07-11 | 80 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-11-11 | 80 | 4 | 6 | Actual |
| 28780 | 435.87 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 24347 | 115.65 | 2024-02-09 | 80 | 2 | 11 | Actual |
| 36475 | 1337.00 | 2025-01-10 | 80 | 6 | 7 | Actual |
| 12291 | 480.00 | 2023-02-09 | 80 | 6 | 8 | Budget |
| 9938 | 1575.35 | 2022-12-10 | 80 | 1 | 8 | Actual |
| 23345 | 178.42 | 2024-01-10 | 80 | 2 | 11 | Actual |
| 18418 | 222.04 | 2023-08-12 | 80 | 6 | 11 | Actual |
| 9663 | 198.00 | 2022-12-10 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2023-06-12 | 80 | 6 | 6 | Actual |
| 9521 | 225.00 | 2022-12-10 | 80 | 2 | 6 | Actual |
| 8932 | 380.00 | 2022-11-12 | 80 | 6 | 8 | Budget |
| 37242 | 1386.00 | 2025-02-09 | 80 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2024-07-11 | 80 | 6 | 4 | Actual |
| 23047 | 425.00 | 2024-01-10 | 80 | 6 | 6 | Actual |
| 29852 | 824.18 | 2024-07-11 | 80 | 1 | 11 | Actual |
| 17389 | 352.89 | 2023-07-12 | 80 | 6 | 11 | Actual |
Generated 2025-05-11 10:04:42.984 UTC