[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 320 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22127 | 1062.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 35585 | 405.02 | 2025-01-05 | 80 | 4 | 11 | Actual |
| 22070 | 405.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-07 | 80 | 6 | 4 | Actual |
| 21066 | 425.00 | 2023-12-08 | 80 | 6 | 6 | Actual |
| 2419 | 100.00 | 2022-07-08 | 80 | 7 | 3 | Budget |
| 1766 | 458.00 | 2022-06-07 | 80 | 4 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 36735 | 369.91 | 2025-02-05 | 80 | 4 | 11 | Actual |
| 31423 | 1025.00 | 2024-10-06 | 80 | 6 | 3 | Actual |
| 13313 | 1360.20 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 4254 | 757.00 | 2022-08-07 | 80 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 830 | 950.00 | 2022-05-07 | 80 | 1 | 7 | Budget |
| 15441 | 70.97 | 2023-06-07 | 80 | 6 | 12 | Actual |
| 8872 | 623.82 | 2022-12-08 | 80 | 2 | 8 | Actual |
| 16323 | 60.33 | 2023-07-08 | 80 | 5 | 11 | Actual |
| 8275 | 650.00 | 2022-12-08 | 80 | 6 | 5 | Budget |
| 2603 | 890.00 | 2022-07-08 | 80 | 1 | 5 | Actual |
| 24941 | 361.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 34350 | 950.78 | 2024-12-07 | 80 | 1 | 11 | Actual |
| 16863 | 128.00 | 2023-08-07 | 80 | 2 | 6 | Actual |
| 10636 | 211.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 11493 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 38740 | 1780.00 | 2025-04-07 | 80 | 1 | 7 | Actual |
| 20929 | 381.00 | 2023-12-08 | 80 | 1 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-06 | 80 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 546 | 209.00 | 2022-05-07 | 80 | 2 | 6 | Actual |
| 28288 | 613.00 | 2024-07-07 | 80 | 1 | 6 | Actual |
| 21158 | 823.00 | 2023-12-08 | 80 | 6 | 7 | Actual |
| 5316 | 850.00 | 2022-09-07 | 80 | 1 | 7 | Budget |
| 10589 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 11809 | 648.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-08 | 80 | 1 | 3 | Actual |
| 32103 | 746.52 | 2024-10-06 | 80 | 1 | 11 | Actual |
| 12985 | 480.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 23259 | 740.49 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-11-07 | 80 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2022-10-07 | 80 | 1 | 4 | Actual |
| 30026 | 547.58 | 2024-08-06 | 80 | 1 | 12 | Actual |
| 33548 | 701.26 | 2024-11-06 | 80 | 2 | 13 | Actual |
| 16357 | 206.08 | 2023-07-08 | 80 | 6 | 11 | Actual |
| 16242 | 51.82 | 2023-07-08 | 80 | 2 | 11 | Actual |
| 31033 | 532.68 | 2024-09-06 | 80 | 3 | 11 | Actual |
| 19362 | 175.23 | 2023-10-07 | 80 | 4 | 11 | Actual |
| 29523 | 400.00 | 2024-08-06 | 80 | 4 | 6 | Actual |
| 168 | 143.00 | 2022-05-07 | 80 | 7 | 3 | Actual |
| 37533 | 536.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
| 27866 | 360.91 | 2024-06-06 | 80 | 1 | 13 | Actual |
| 36880 | 109.27 | 2025-02-05 | 80 | 2 | 12 | Actual |
| 22248 | 716.25 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 11244 | 710.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 6907 | 154.00 | 2022-11-07 | 80 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 6501 | 650.00 | 2022-10-07 | 80 | 6 | 7 | Budget |
| 1953 | 888.00 | 2022-06-07 | 80 | 1 | 7 | Actual |
| 12841 | 480.00 | 2023-04-07 | 80 | 1 | 6 | Budget |
| 9860 | 750.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 22849 | 638.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 27628 | 453.96 | 2024-06-06 | 80 | 4 | 11 | Actual |
| 21985 | 533.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 18720 | 626.00 | 2023-10-07 | 80 | 6 | 4 | Actual |
| 20659 | 992.00 | 2023-12-08 | 80 | 6 | 3 | Actual |
| 1813 | 202.00 | 2022-06-07 | 80 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-07 | 80 | 1 | 4 | Budget |
| 5705 | 375.00 | 2022-10-07 | 80 | 6 | 3 | Actual |
| 10637 | 200.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 7748 | 480.00 | 2022-11-07 | 80 | 2 | 8 | Budget |
| 37500 | 326.00 | 2025-03-07 | 80 | 5 | 6 | Actual |
| 13627 | 798.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 29079 | 715.30 | 2024-07-07 | 80 | 6 | 13 | Actual |
| 12938 | 550.00 | 2023-04-07 | 80 | 3 | 6 | Budget |
| 28103 | 2174.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2022-08-07 | 80 | 6 | 7 | Budget |
| 1720 | 550.00 | 2022-06-07 | 80 | 3 | 6 | Budget |
| 20509 | 34.80 | 2023-11-07 | 80 | 1 | 12 | Actual |
| 14611 | 205.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 37884 | 544.39 | 2025-03-07 | 80 | 4 | 11 | Actual |
| 3537 | 200.00 | 2022-08-07 | 80 | 7 | 3 | Budget |
| 26062 | 445.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2024-10-06 | 80 | 3 | 11 | Actual |
| 10685 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 8499 | 380.00 | 2022-12-08 | 80 | 4 | 6 | Budget |
| 3259 | 380.00 | 2022-07-08 | 80 | 2 | 8 | Budget |
| 33227 | 855.03 | 2024-11-06 | 80 | 1 | 11 | Actual |
| 498 | 584.00 | 2022-05-07 | 80 | 1 | 6 | Actual |
| 11056 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 36913 | 683.75 | 2025-02-05 | 80 | 6 | 12 | Actual |
| 31272 | 387.22 | 2024-09-06 | 80 | 1 | 13 | Actual |
| 24671 | 1029.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2023-09-07 | 80 | 1 | 8 | Actual |
| 13816 | 476.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 39096 | 652.90 | 2025-04-07 | 80 | 6 | 11 | Actual |
| 10127 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 27655 | 192.25 | 2024-06-06 | 80 | 5 | 11 | Actual |
| 34432 | 430.55 | 2024-12-07 | 80 | 4 | 11 | Actual |
| 25493 | 296.51 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 37087 | 1906.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 38683 | 536.00 | 2025-04-07 | 80 | 6 | 6 | Actual |
| 16473 | 44.38 | 2023-07-08 | 80 | 6 | 12 | Actual |
| 36440 | 1856.00 | 2025-02-05 | 80 | 1 | 7 | Actual |
| 33169 | 1210.19 | 2024-11-06 | 80 | 6 | 8 | Actual |
| 16891 | 497.00 | 2023-08-07 | 80 | 3 | 6 | Actual |
| 6502 | 793.00 | 2022-10-07 | 80 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 34173 | 1062.00 | 2024-12-07 | 80 | 6 | 7 | Actual |
| 7232 | 620.00 | 2022-11-07 | 80 | 1 | 6 | Actual |
| 11857 | 480.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 5376 | 650.00 | 2022-09-07 | 80 | 6 | 7 | Budget |
| 6159 | 280.00 | 2022-10-07 | 80 | 2 | 6 | Budget |
| 25817 | 1258.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 28753 | 409.28 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 19010 | 421.00 | 2023-10-07 | 80 | 6 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-06 | 80 | 1 | 3 | Actual |
| 23912 | 505.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-07 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2024-12-07 | 80 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 32245 | 480.56 | 2024-10-06 | 80 | 6 | 11 | Actual |
| 6208 | 550.00 | 2022-10-07 | 80 | 3 | 6 | Budget |
| 10918 | 850.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
Generated 2025-06-06 13:38:34.802 UTC