[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 271 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9011 | 578.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 9148 | 100.00 | 2023-01-11 | 80 | 7 | 3 | Budget |
| 18418 | 222.04 | 2023-09-13 | 80 | 6 | 11 | Actual |
| 38002 | 415.66 | 2025-03-13 | 80 | 1 | 12 | Actual |
| 1543 | 650.00 | 2022-06-13 | 80 | 6 | 5 | Budget |
| 6208 | 550.00 | 2022-10-13 | 80 | 3 | 6 | Budget |
| 4656 | 200.00 | 2022-09-13 | 80 | 7 | 3 | Actual |
| 13843 | 131.00 | 2023-05-13 | 80 | 2 | 6 | Actual |
| 9010 | 550.00 | 2023-01-11 | 80 | 1 | 3 | Budget |
| 20217 | 860.19 | 2023-11-13 | 80 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2024-08-12 | 80 | 1 | 4 | Actual |
| 26062 | 445.00 | 2024-05-12 | 80 | 3 | 6 | Actual |
| 9336 | 650.00 | 2023-01-11 | 80 | 1 | 5 | Budget |
| 10780 | 300.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-02-11 | 80 | 6 | 7 | Budget |
| 31331 | 722.32 | 2024-09-12 | 80 | 6 | 13 | Actual |
| 20308 | 392.26 | 2023-11-13 | 80 | 1 | 11 | Actual |
| 19926 | 167.00 | 2023-11-13 | 80 | 2 | 6 | Actual |
| 3784 | 907.00 | 2022-08-13 | 80 | 6 | 5 | Actual |
| 16863 | 128.00 | 2023-08-13 | 80 | 2 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 3783 | 650.00 | 2022-08-13 | 80 | 6 | 5 | Budget |
| 20189 | 1528.38 | 2023-11-13 | 80 | 1 | 8 | Actual |
| 9663 | 198.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-13 | 80 | 1 | 7 | Actual |
| 23426 | 61.40 | 2024-02-11 | 80 | 5 | 11 | Actual |
| 24108 | 1184.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 28698 | 824.18 | 2024-07-13 | 80 | 1 | 11 | Actual |
| 11382 | 200.00 | 2023-03-13 | 80 | 7 | 3 | Budget |
| 5970 | 850.00 | 2022-10-13 | 80 | 1 | 5 | Budget |
| 8745 | 757.00 | 2022-12-14 | 80 | 6 | 7 | Actual |
| 22988 | 270.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-10-13 | 80 | 4 | 6 | Actual |
| 3211 | 750.00 | 2022-07-14 | 80 | 1 | 8 | Budget |
| 8604 | 501.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-03-13 | 80 | 6 | 8 | Budget |
| 28927 | 112.46 | 2024-07-13 | 80 | 2 | 12 | Actual |
| 25081 | 436.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-05-13 | 80 | 1 | 8 | Actual |
| 3862 | 595.00 | 2022-08-13 | 80 | 1 | 6 | Actual |
| 3259 | 380.00 | 2022-07-14 | 80 | 2 | 8 | Budget |
| 15316 | 226.30 | 2023-06-13 | 80 | 4 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-13 | 80 | 6 | 5 | Actual |
| 1953 | 888.00 | 2022-06-13 | 80 | 1 | 7 | Actual |
| 24790 | 497.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 31834 | 458.00 | 2024-10-12 | 80 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 36350 | 320.00 | 2025-02-11 | 80 | 5 | 6 | Actual |
| 7700 | 750.00 | 2022-11-13 | 80 | 1 | 8 | Budget |
| 13816 | 476.00 | 2023-05-13 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2023-09-13 | 80 | 3 | 11 | Actual |
| 32845 | 157.00 | 2024-11-12 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2022-10-13 | 80 | 1 | 6 | Actual |
| 6629 | 623.82 | 2022-10-13 | 80 | 2 | 8 | Actual |
| 30675 | 272.00 | 2024-09-12 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-14 | 80 | 1 | 4 | Actual |
| 22162 | 1029.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2023-08-13 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-02-11 | 80 | 6 | 5 | Budget |
| 14824 | 412.00 | 2023-06-13 | 80 | 1 | 6 | Actual |
| 20451 | 219.91 | 2023-11-13 | 80 | 6 | 11 | Actual |
| 14172 | 772.31 | 2023-05-13 | 80 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-13 | 80 | 1 | 4 | Budget |
| 31636 | 1229.00 | 2024-10-12 | 80 | 6 | 5 | Actual |
| 38272 | 983.00 | 2025-04-13 | 80 | 6 | 3 | Actual |
| 1671 | 200.00 | 2022-06-13 | 80 | 2 | 6 | Budget |
| 10686 | 632.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 25551 | 33.74 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 4439 | 480.00 | 2022-08-13 | 80 | 6 | 8 | Budget |
| 16122 | 740.49 | 2023-07-14 | 80 | 2 | 8 | Actual |
| 1670 | 219.00 | 2022-06-13 | 80 | 2 | 6 | Actual |
| 2990 | 480.00 | 2022-07-14 | 80 | 6 | 6 | Budget |
| 32958 | 568.00 | 2024-11-12 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 13032 | 351.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
| 7376 | 444.00 | 2022-11-13 | 80 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2022-09-13 | 80 | 5 | 6 | Budget |
| 37448 | 582.00 | 2025-03-13 | 80 | 3 | 6 | Actual |
| 26925 | 421.00 | 2024-06-12 | 80 | 7 | 3 | Actual |
| 5375 | 623.00 | 2022-09-13 | 80 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2024-10-12 | 80 | 1 | 7 | Actual |
| 11809 | 648.00 | 2023-03-13 | 80 | 3 | 6 | Actual |
| 34613 | 902.90 | 2024-12-13 | 80 | 6 | 12 | Actual |
| 36708 | 419.92 | 2025-02-11 | 80 | 3 | 11 | Actual |
| 29079 | 715.30 | 2024-07-13 | 80 | 6 | 13 | Actual |
| 30510 | 1081.00 | 2024-09-12 | 80 | 6 | 5 | Actual |
| 15944 | 356.00 | 2023-07-14 | 80 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-12 | 80 | 6 | 7 | Actual |
| 11244 | 710.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
| 8275 | 650.00 | 2022-12-14 | 80 | 6 | 5 | Budget |
| 36852 | 442.26 | 2025-02-11 | 80 | 1 | 12 | Actual |
| 35849 | 759.16 | 2025-01-11 | 80 | 2 | 13 | Actual |
| 23459 | 312.47 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 35703 | 597.58 | 2025-01-11 | 80 | 1 | 12 | Actual |
| 32212 | 168.85 | 2024-10-12 | 80 | 5 | 11 | Actual |
| 12841 | 480.00 | 2023-04-13 | 80 | 1 | 6 | Budget |
| 9394 | 808.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 4987 | 511.00 | 2022-09-13 | 80 | 1 | 6 | Actual |
| 11633 | 650.00 | 2023-03-13 | 80 | 6 | 5 | Budget |
| 29442 | 515.00 | 2024-08-12 | 80 | 1 | 6 | Actual |
| 27628 | 453.96 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 18509 | 70.97 | 2023-09-13 | 80 | 6 | 12 | Actual |
| 26206 | 1496.00 | 2024-05-12 | 80 | 1 | 7 | Actual |
| 8075 | 1100.00 | 2022-12-14 | 80 | 1 | 4 | Budget |
| 39274 | 559.16 | 2025-04-13 | 80 | 1 | 13 | Actual |
| 34459 | 164.59 | 2024-12-13 | 80 | 5 | 11 | Actual |
| 19538 | 51.82 | 2023-10-13 | 80 | 6 | 12 | Actual |
| 27574 | 273.10 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 12432 | 380.00 | 2023-04-13 | 80 | 6 | 3 | Budget |
| 14964 | 360.00 | 2023-06-13 | 80 | 6 | 6 | Actual |
| 13627 | 798.00 | 2023-05-13 | 80 | 1 | 4 | Actual |
| 15441 | 70.97 | 2023-06-13 | 80 | 6 | 12 | Actual |
| 1544 | 617.00 | 2022-06-13 | 80 | 6 | 5 | Actual |
| 35764 | 983.76 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 15498 | 1797.00 | 2023-07-14 | 80 | 1 | 3 | Actual |
| 31480 | 398.00 | 2024-10-12 | 80 | 7 | 3 | Actual |
| 19280 | 376.30 | 2023-10-13 | 80 | 1 | 11 | Actual |
Generated 2025-06-12 09:52:44.926 UTC