[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 352 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7948 | 416.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-06-01 | 80 | 2 | 11 | Actual |
| 24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 12888 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
| 16357 | 206.08 | 2023-07-02 | 80 | 6 | 11 | Actual |
| 35731 | 243.32 | 2024-12-30 | 80 | 2 | 12 | Actual |
| 10838 | 511.00 | 2023-01-30 | 80 | 6 | 6 | Actual |
| 3211 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 22545 | 74.16 | 2023-12-30 | 80 | 6 | 12 | Actual |
| 357 | 806.00 | 2022-05-01 | 80 | 1 | 5 | Actual |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 32925 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-05-01 | 80 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 19308 | 61.40 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 1077 | 480.00 | 2022-05-01 | 80 | 6 | 8 | Budget |
| 28485 | 1963.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 31749 | 653.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
| 13031 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 829 | 859.00 | 2022-05-01 | 80 | 1 | 7 | Actual |
| 9149 | 109.00 | 2022-12-30 | 80 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 5376 | 650.00 | 2022-09-01 | 80 | 6 | 7 | Budget |
| 30146 | 332.84 | 2024-07-31 | 80 | 1 | 13 | Actual |
| 25817 | 1258.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 17867 | 509.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 13923 | 246.00 | 2023-05-01 | 80 | 5 | 6 | Actual |
| 18686 | 984.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 28343 | 711.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-02-29 | 80 | 2 | 6 | Actual |
| 18384 | 51.82 | 2023-09-01 | 80 | 5 | 11 | Actual |
| 11713 | 556.00 | 2023-03-01 | 80 | 1 | 6 | Actual |
| 10732 | 480.00 | 2023-01-30 | 80 | 4 | 6 | Budget |
| 15498 | 1797.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-30 | 80 | 1 | 8 | Actual |
| 6829 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 36561 | 982.92 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 34023 | 421.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
| 26088 | 259.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 276 | 650.00 | 2022-05-01 | 80 | 6 | 4 | Budget |
| 32337 | 738.01 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 29 | 550.00 | 2022-05-01 | 80 | 1 | 3 | Budget |
| 14050 | 1039.00 | 2023-05-01 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 5782 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 11305 | 412.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
| 15316 | 226.30 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 3863 | 480.00 | 2022-08-01 | 80 | 1 | 6 | Budget |
| 8354 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 8355 | 670.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 21746 | 917.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
| 9859 | 636.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 26422 | 453.96 | 2024-04-30 | 80 | 1 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 7154 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 39301 | 1013.55 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 4987 | 511.00 | 2022-09-01 | 80 | 1 | 6 | Actual |
| 38543 | 515.00 | 2025-04-01 | 80 | 1 | 6 | Actual |
| 24547 | 11.40 | 2024-02-29 | 80 | 2 | 12 | Actual |
| 24374 | 164.59 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 24883 | 687.00 | 2024-03-31 | 80 | 6 | 5 | Actual |
| 17246 | 308.21 | 2023-08-01 | 80 | 1 | 11 | Actual |
| 11809 | 648.00 | 2023-03-01 | 80 | 3 | 6 | Actual |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 8684 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 21838 | 875.00 | 2023-12-30 | 80 | 1 | 5 | Actual |
| 2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 18357 | 172.04 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 29760 | 1013.22 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 14520 | 1396.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 38122 | 531.09 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 11760 | 200.00 | 2023-03-01 | 80 | 2 | 6 | Budget |
| 5704 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 29732 | 2151.12 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 16891 | 497.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 13092 | 468.00 | 2023-04-01 | 80 | 6 | 6 | Actual |
| 11493 | 650.00 | 2023-03-01 | 80 | 6 | 4 | Budget |
| 29019 | 553.89 | 2024-07-01 | 80 | 1 | 13 | Actual |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 4846 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
| 16943 | 211.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2023-12-30 | 80 | 1 | 8 | Actual |
| 25022 | 291.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 35093 | 483.00 | 2024-12-30 | 80 | 1 | 6 | Actual |
| 26776 | 738.11 | 2024-04-30 | 80 | 6 | 13 | Actual |
| 26987 | 1108.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 14824 | 412.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2022-07-02 | 80 | 6 | 5 | Actual |
| 10685 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 17894 | 140.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
| 14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
| 19362 | 175.23 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 10264 | 162.00 | 2023-01-30 | 80 | 7 | 3 | Actual |
| 8135 | 779.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 30886 | 955.64 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 10452 | 850.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 35703 | 597.58 | 2024-12-30 | 80 | 1 | 12 | Actual |
| 358 | 850.00 | 2022-05-01 | 80 | 1 | 5 | Budget |
| 9196 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 1814 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
| 6254 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 748 | 480.00 | 2022-05-01 | 80 | 6 | 6 | Budget |
Generated 2025-05-31 23:02:52.355 UTC