[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 281 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19806 | 788.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2022-06-04 | 80 | 1 | 8 | Actual |
| 1482 | 850.00 | 2022-06-04 | 80 | 1 | 5 | Budget |
| 32958 | 568.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 35731 | 243.32 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 23372 | 213.53 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 15831 | 88.00 | 2023-07-05 | 80 | 2 | 6 | Actual |
| 3646 | 650.00 | 2022-08-04 | 80 | 6 | 4 | Budget |
| 19926 | 167.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 2662 | 890.00 | 2022-07-05 | 80 | 6 | 5 | Actual |
| 6580 | 1288.98 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 31834 | 458.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 27276 | 456.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 7153 | 720.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
| 11904 | 207.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 23225 | 675.34 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 16357 | 206.08 | 2023-07-05 | 80 | 6 | 11 | Actual |
| 31299 | 715.30 | 2024-09-03 | 80 | 2 | 13 | Actual |
| 14347 | 230.55 | 2023-05-04 | 80 | 6 | 11 | Actual |
| 12370 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 13234 | 786.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 31423 | 1025.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 21278 | 779.88 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 13956 | 397.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 7094 | 705.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 23698 | 201.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 33942 | 606.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2022-08-04 | 80 | 1 | 6 | Budget |
| 16036 | 1050.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 35503 | 707.16 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 29046 | 1073.20 | 2024-07-04 | 80 | 2 | 13 | Actual |
| 9720 | 430.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 2467 | 1000.00 | 2022-07-05 | 80 | 1 | 4 | Budget |
| 1217 | 454.00 | 2022-06-04 | 80 | 6 | 3 | Actual |
| 23459 | 312.47 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 13313 | 1360.20 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-05-04 | 80 | 6 | 8 | Actual |
| 18871 | 357.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 19389 | 122.04 | 2023-10-04 | 80 | 5 | 11 | Actual |
| 4380 | 811.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
| 26776 | 738.11 | 2024-05-03 | 80 | 6 | 13 | Actual |
| 20744 | 1051.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 5316 | 850.00 | 2022-09-04 | 80 | 1 | 7 | Budget |
| 8027 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 15711 | 680.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 21780 | 497.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 6158 | 254.00 | 2022-10-04 | 80 | 2 | 6 | Actual |
| 17867 | 509.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 38953 | 745.45 | 2025-04-04 | 80 | 1 | 11 | Actual |
| 643 | 380.00 | 2022-05-04 | 80 | 4 | 6 | Budget |
| 21391 | 242.25 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 21123 | 945.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 10048 | 764.73 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 31214 | 866.73 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 15289 | 156.08 | 2023-06-04 | 80 | 3 | 11 | Actual |
| 24790 | 497.00 | 2024-04-03 | 80 | 6 | 4 | Actual |
| 34551 | 519.92 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 11166 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 38598 | 685.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 20308 | 392.26 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 5237 | 501.00 | 2022-09-04 | 80 | 6 | 6 | Actual |
| 6829 | 454.00 | 2022-11-04 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 38002 | 415.66 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 17274 | 115.65 | 2023-08-04 | 80 | 2 | 11 | Actual |
| 27045 | 1296.00 | 2024-06-03 | 80 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 6501 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 11963 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 10780 | 300.00 | 2023-02-02 | 80 | 5 | 6 | Actual |
| 3536 | 173.00 | 2022-08-04 | 80 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-04 | 80 | 2 | 13 | Actual |
| 12761 | 598.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 32899 | 428.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 14731 | 875.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 26987 | 1108.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 27426 | 2049.60 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 8546 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 16917 | 324.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 1077 | 480.00 | 2022-05-04 | 80 | 6 | 8 | Budget |
| 32158 | 427.36 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 28343 | 711.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 9938 | 1575.35 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 21957 | 137.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 18275 | 299.70 | 2023-09-04 | 80 | 1 | 11 | Actual |
| 35939 | 1488.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 217 | 1000.00 | 2022-05-04 | 80 | 1 | 4 | Budget |
| 16650 | 1095.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-05-04 | 80 | 4 | 6 | Actual |
| 34613 | 902.90 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 2838 | 550.00 | 2022-07-05 | 80 | 3 | 6 | Budget |
| 13361 | 380.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 23854 | 730.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 34879 | 444.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 33792 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 22512 | 22.04 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 4333 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 17188 | 819.28 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 10685 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 15262 | 58.21 | 2023-06-04 | 80 | 2 | 11 | Actual |
| 10265 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 7809 | 380.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 35035 | 946.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 27191 | 661.00 | 2024-06-03 | 80 | 3 | 6 | Actual |
Generated 2025-06-03 07:47:26.395 UTC