[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 29 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11962 | 444.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 27747 | 636.94 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 4440 | 740.49 | 2022-08-06 | 80 | 6 | 8 | Actual |
| 4656 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Actual |
| 31801 | 291.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 28315 | 158.00 | 2024-07-06 | 80 | 2 | 6 | Actual |
| 28807 | 96.51 | 2024-07-06 | 80 | 5 | 11 | Actual |
| 27546 | 807.16 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 14050 | 1039.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 17447 | 23.10 | 2023-08-06 | 80 | 1 | 12 | Actual |
| 2093 | 750.00 | 2022-06-06 | 80 | 1 | 8 | Budget |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 32185 | 475.24 | 2024-10-05 | 80 | 4 | 11 | Actual |
| 10452 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 1343 | 1000.00 | 2022-06-06 | 80 | 1 | 4 | Budget |
| 37179 | 405.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 17068 | 789.00 | 2023-08-06 | 80 | 6 | 7 | Actual |
| 7700 | 750.00 | 2022-11-06 | 80 | 1 | 8 | Budget |
| 15289 | 156.08 | 2023-06-06 | 80 | 3 | 11 | Actual |
| 22849 | 638.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 38833 | 2129.91 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-06 | 80 | 1 | 7 | Actual |
| 20871 | 811.00 | 2023-12-07 | 80 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 18686 | 984.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 35764 | 983.76 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 20363 | 102.89 | 2023-11-06 | 80 | 3 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 14931 | 242.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 31834 | 458.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
| 3911 | 280.00 | 2022-08-06 | 80 | 2 | 6 | Budget |
| 6208 | 550.00 | 2022-10-06 | 80 | 3 | 6 | Budget |
| 28780 | 435.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 9986 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 10917 | 955.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 31543 | 1120.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 9570 | 648.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 17948 | 259.00 | 2023-09-06 | 80 | 4 | 6 | Actual |
| 22722 | 940.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 34405 | 485.87 | 2024-12-06 | 80 | 3 | 11 | Actual |
| 35445 | 1210.19 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2023-10-06 | 80 | 1 | 11 | Actual |
| 10264 | 162.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 17682 | 834.00 | 2023-09-06 | 80 | 1 | 4 | Actual |
| 29171 | 1025.00 | 2024-08-05 | 80 | 6 | 3 | Actual |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 35558 | 414.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 26034 | 97.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 23317 | 285.87 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 11305 | 412.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 20956 | 137.00 | 2023-12-07 | 80 | 2 | 6 | Actual |
| 9664 | 200.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 5131 | 310.00 | 2022-09-06 | 80 | 4 | 6 | Actual |
| 29469 | 170.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-06 | 80 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2022-12-07 | 80 | 1 | 4 | Budget |
| 11165 | 669.28 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 5642 | 531.00 | 2022-10-06 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 8605 | 480.00 | 2022-12-07 | 80 | 6 | 6 | Budget |
| 1623 | 550.00 | 2022-06-06 | 80 | 1 | 6 | Budget |
| 9720 | 430.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 7330 | 648.00 | 2022-11-06 | 80 | 3 | 6 | Actual |
| 21570 | 61.40 | 2023-12-07 | 80 | 6 | 12 | Actual |
| 24756 | 1013.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 22367 | 163.53 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 19362 | 175.23 | 2023-10-06 | 80 | 4 | 11 | Actual |
| 5891 | 617.00 | 2022-10-06 | 80 | 6 | 4 | Actual |
| 6207 | 655.00 | 2022-10-06 | 80 | 3 | 6 | Actual |
| 19010 | 421.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2024-11-05 | 80 | 1 | 5 | Actual |
| 168 | 143.00 | 2022-05-06 | 80 | 7 | 3 | Actual |
| 3959 | 601.00 | 2022-08-06 | 80 | 3 | 6 | Actual |
| 17474 | 23.10 | 2023-08-06 | 80 | 2 | 12 | Actual |
| 37830 | 158.21 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 38485 | 1301.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 21278 | 779.88 | 2023-12-07 | 80 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-06 | 80 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 24319 | 274.17 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 6502 | 793.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 31388 | 1802.00 | 2024-10-05 | 80 | 1 | 3 | Actual |
| 28428 | 484.00 | 2024-07-06 | 80 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 23014 | 291.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 5564 | 480.00 | 2022-09-06 | 80 | 6 | 8 | Budget |
| 39008 | 339.06 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 1078 | 598.06 | 2022-05-06 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2024-11-05 | 80 | 1 | 11 | Actual |
| 1217 | 454.00 | 2022-06-06 | 80 | 6 | 3 | Actual |
| 39154 | 575.24 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 16836 | 499.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 21718 | 201.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2024-07-06 | 80 | 6 | 7 | Actual |
| 28640 | 1025.34 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 8745 | 757.00 | 2022-12-07 | 80 | 6 | 7 | Actual |
| 17597 | 1108.00 | 2023-09-06 | 80 | 6 | 3 | Actual |
| 11104 | 649.58 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 2013 | 650.00 | 2022-06-06 | 80 | 6 | 7 | Budget |
| 36913 | 683.75 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 28288 | 613.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 16685 | 583.00 | 2023-08-06 | 80 | 6 | 4 | Actual |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 31272 | 387.22 | 2024-09-05 | 80 | 1 | 13 | Actual |
| 28726 | 241.19 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 1019 | 380.00 | 2022-05-06 | 80 | 2 | 8 | Budget |
| 22637 | 966.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 38064 | 983.76 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 14260 | 59.27 | 2023-05-06 | 80 | 2 | 11 | Actual |
| 22454 | 369.91 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 37207 | 2060.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 29674 | 1247.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 3783 | 650.00 | 2022-08-06 | 80 | 6 | 5 | Budget |
| 8027 | 100.00 | 2022-12-07 | 80 | 7 | 3 | Budget |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
Generated 2025-06-05 16:30:22.788 UTC