[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 332 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28640 | 1025.34 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-07 | 80 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-07 | 80 | 2 | 8 | Actual |
| 9010 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 3537 | 200.00 | 2022-08-07 | 80 | 7 | 3 | Budget |
| 30054 | 115.65 | 2024-08-06 | 80 | 2 | 12 | Actual |
| 20567 | 67.78 | 2023-11-07 | 80 | 6 | 12 | Actual |
| 37884 | 544.39 | 2025-03-07 | 80 | 4 | 11 | Actual |
| 2525 | 655.00 | 2022-07-08 | 80 | 6 | 4 | Actual |
| 25493 | 296.51 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 1544 | 617.00 | 2022-06-07 | 80 | 6 | 5 | Actual |
| 24756 | 1013.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 28578 | 2482.95 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 35612 | 84.80 | 2025-01-05 | 80 | 5 | 11 | Actual |
| 12889 | 196.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 33255 | 327.36 | 2024-11-06 | 80 | 2 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 18778 | 638.00 | 2023-10-07 | 80 | 1 | 5 | Actual |
| 33942 | 606.00 | 2024-12-07 | 80 | 1 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-07 | 80 | 1 | 5 | Actual |
| 33580 | 1094.25 | 2024-11-06 | 80 | 6 | 13 | Actual |
| 25460 | 114.59 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 3647 | 720.00 | 2022-08-07 | 80 | 6 | 4 | Actual |
| 30595 | 262.00 | 2024-09-06 | 80 | 2 | 6 | Actual |
| 6690 | 669.28 | 2022-10-07 | 80 | 6 | 8 | Actual |
| 9257 | 882.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 37944 | 580.56 | 2025-03-07 | 80 | 6 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
| 31094 | 585.88 | 2024-09-06 | 80 | 6 | 11 | Actual |
| 6110 | 480.00 | 2022-10-07 | 80 | 1 | 6 | Budget |
| 1875 | 405.00 | 2022-06-07 | 80 | 6 | 6 | Actual |
| 25022 | 291.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 17922 | 561.00 | 2023-09-07 | 80 | 3 | 6 | Actual |
| 32245 | 480.56 | 2024-10-06 | 80 | 6 | 11 | Actual |
| 26776 | 738.11 | 2024-05-06 | 80 | 6 | 13 | Actual |
| 35383 | 2110.21 | 2025-01-05 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-06 | 80 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-05 | 80 | 2 | 8 | Actual |
| 27243 | 232.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 16473 | 44.38 | 2023-07-08 | 80 | 6 | 12 | Actual |
| 9011 | 578.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 11166 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 30026 | 547.58 | 2024-08-06 | 80 | 1 | 12 | Actual |
| 22011 | 346.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 21364 | 160.34 | 2023-12-08 | 80 | 2 | 11 | Actual |
| 3911 | 280.00 | 2022-08-07 | 80 | 2 | 6 | Budget |
| 357 | 806.00 | 2022-05-07 | 80 | 1 | 5 | Actual |
| 27655 | 192.25 | 2024-06-06 | 80 | 5 | 11 | Actual |
| 12762 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
| 19980 | 314.00 | 2023-11-07 | 80 | 4 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-07 | 80 | 1 | 8 | Actual |
| 12433 | 356.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 26034 | 97.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 36298 | 666.00 | 2025-02-05 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2024-07-07 | 80 | 1 | 12 | Actual |
| 1719 | 663.00 | 2022-06-07 | 80 | 3 | 6 | Actual |
| 30675 | 272.00 | 2024-09-06 | 80 | 5 | 6 | Actual |
| 20716 | 222.00 | 2023-12-08 | 80 | 7 | 3 | Actual |
| 8684 | 950.00 | 2022-12-08 | 80 | 1 | 7 | Budget |
| 4657 | 200.00 | 2022-09-07 | 80 | 7 | 3 | Budget |
| 9520 | 280.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
| 16415 | 42.25 | 2023-07-08 | 80 | 1 | 12 | Actual |
| 38064 | 983.76 | 2025-03-07 | 80 | 6 | 12 | Actual |
| 19010 | 421.00 | 2023-10-07 | 80 | 6 | 6 | Actual |
| 21278 | 779.88 | 2023-12-08 | 80 | 6 | 8 | Actual |
| 8354 | 550.00 | 2022-12-08 | 80 | 1 | 6 | Budget |
| 25173 | 992.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 33169 | 1210.19 | 2024-11-06 | 80 | 6 | 8 | Actual |
| 9473 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 30765 | 1606.00 | 2024-09-06 | 80 | 1 | 7 | Actual |
| 2202 | 701.09 | 2022-06-07 | 80 | 6 | 8 | Actual |
| 7561 | 950.00 | 2022-11-07 | 80 | 1 | 7 | Budget |
| 22162 | 1029.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
| 12558 | 1000.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 11493 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 38030 | 106.08 | 2025-03-07 | 80 | 2 | 12 | Actual |
| 23317 | 285.87 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 33521 | 597.75 | 2024-11-06 | 80 | 1 | 13 | Actual |
| 16296 | 219.91 | 2023-07-08 | 80 | 4 | 11 | Actual |
| 3259 | 380.00 | 2022-07-08 | 80 | 2 | 8 | Budget |
| 8931 | 478.36 | 2022-12-08 | 80 | 6 | 8 | Actual |
| 16917 | 324.00 | 2023-08-07 | 80 | 4 | 6 | Actual |
| 20779 | 669.00 | 2023-12-08 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2024-08-06 | 80 | 1 | 8 | Actual |
| 26477 | 223.10 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 33792 | 1159.00 | 2024-12-07 | 80 | 6 | 4 | Actual |
| 15498 | 1797.00 | 2023-07-08 | 80 | 1 | 3 | Actual |
| 8546 | 200.00 | 2022-12-08 | 80 | 5 | 6 | Budget |
| 38149 | 678.46 | 2025-03-07 | 80 | 2 | 13 | Actual |
| 31272 | 387.22 | 2024-09-06 | 80 | 1 | 13 | Actual |
| 37710 | 1349.59 | 2025-03-07 | 80 | 2 | 8 | Actual |
| 11857 | 480.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 28195 | 1216.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 13843 | 131.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 3131 | 650.00 | 2022-07-08 | 80 | 6 | 7 | Budget |
| 24883 | 687.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 12370 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 971 | 750.00 | 2022-05-07 | 80 | 1 | 8 | Budget |
| 15350 | 345.45 | 2023-06-07 | 80 | 6 | 11 | Actual |
| 16323 | 60.33 | 2023-07-08 | 80 | 5 | 11 | Actual |
| 9070 | 403.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-03-07 | 80 | 6 | 3 | Actual |
| 7483 | 397.00 | 2022-11-07 | 80 | 6 | 6 | Actual |
| 34432 | 430.55 | 2024-12-07 | 80 | 4 | 11 | Actual |
| 14824 | 412.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 28753 | 409.28 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 34378 | 183.74 | 2024-12-07 | 80 | 2 | 11 | Actual |
| 30088 | 790.14 | 2024-08-06 | 80 | 6 | 12 | Actual |
| 21838 | 875.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 32873 | 608.00 | 2024-11-06 | 80 | 3 | 6 | Actual |
| 9664 | 200.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 7622 | 865.00 | 2022-11-07 | 80 | 6 | 7 | Actual |
| 36794 | 475.24 | 2025-02-05 | 80 | 6 | 11 | Actual |
| 34259 | 1285.95 | 2024-12-07 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
Generated 2025-06-06 15:07:03.993 UTC