[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 378 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9071 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 30920 | 1375.35 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 11962 | 444.00 | 2023-03-04 | 80 | 6 | 6 | Actual |
| 20336 | 110.34 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 17246 | 308.21 | 2023-08-04 | 80 | 1 | 11 | Actual |
| 23225 | 675.34 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 17033 | 1146.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 27488 | 955.64 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 36243 | 661.00 | 2025-02-02 | 80 | 1 | 6 | Actual |
| 17867 | 509.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 28961 | 727.37 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 15831 | 88.00 | 2023-07-05 | 80 | 2 | 6 | Actual |
| 8545 | 334.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 30146 | 332.84 | 2024-08-03 | 80 | 1 | 13 | Actual |
| 16036 | 1050.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 29794 | 1169.28 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 19335 | 101.82 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 18418 | 222.04 | 2023-09-04 | 80 | 6 | 11 | Actual |
| 31636 | 1229.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 5083 | 565.00 | 2022-09-04 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 32158 | 427.36 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 3258 | 511.70 | 2022-07-05 | 80 | 2 | 8 | Actual |
| 31801 | 291.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 28899 | 610.34 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 21244 | 860.19 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 1216 | 380.00 | 2022-06-04 | 80 | 6 | 3 | Budget |
| 35200 | 237.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 13313 | 1360.20 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 1954 | 950.00 | 2022-06-04 | 80 | 1 | 7 | Budget |
| 35822 | 369.68 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 4253 | 650.00 | 2022-08-04 | 80 | 6 | 7 | Budget |
| 31331 | 722.32 | 2024-09-03 | 80 | 6 | 13 | Actual |
| 7094 | 705.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 2788 | 133.00 | 2022-07-05 | 80 | 2 | 6 | Actual |
| 7280 | 280.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 357 | 806.00 | 2022-05-04 | 80 | 1 | 5 | Actual |
| 4767 | 823.00 | 2022-09-04 | 80 | 6 | 4 | Actual |
| 16863 | 128.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 29582 | 483.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 7621 | 750.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 31480 | 398.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 8355 | 670.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 20390 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 6907 | 154.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 35612 | 84.80 | 2025-01-02 | 80 | 5 | 11 | Actual |
| 8403 | 280.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 37682 | 2116.27 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 19422 | 318.85 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-03 | 80 | 6 | 13 | Actual |
| 37500 | 326.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 33969 | 176.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 30568 | 557.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 22988 | 270.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
| 21010 | 360.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 35093 | 483.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 11903 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 6906 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 5830 | 1100.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 10636 | 211.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 21336 | 280.55 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 547 | 200.00 | 2022-05-04 | 80 | 2 | 6 | Budget |
| 19899 | 421.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 4254 | 757.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
| 3585 | 1100.00 | 2022-08-04 | 80 | 1 | 4 | Budget |
| 21123 | 945.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 23641 | 869.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2022-07-05 | 80 | 1 | 7 | Actual |
| 2604 | 850.00 | 2022-07-05 | 80 | 1 | 5 | Budget |
| 14905 | 283.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 276 | 650.00 | 2022-05-04 | 80 | 6 | 4 | Budget |
| 27926 | 1106.54 | 2024-06-03 | 80 | 6 | 13 | Actual |
| 14110 | 1504.14 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 25138 | 1360.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 18871 | 357.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 6208 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 13505 | 1559.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 17894 | 140.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 10685 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 5970 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 30978 | 713.54 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 1720 | 550.00 | 2022-06-04 | 80 | 3 | 6 | Budget |
| 30297 | 1103.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 38392 | 1108.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 10838 | 511.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
| 37533 | 536.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 37393 | 543.00 | 2025-03-04 | 80 | 1 | 6 | Actual |
| 2990 | 480.00 | 2022-07-05 | 80 | 6 | 6 | Budget |
| 12762 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 32632 | 2174.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 24347 | 115.65 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 22011 | 346.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 4053 | 265.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
| 24228 | 779.88 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 38683 | 536.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 8214 | 840.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 35973 | 1054.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 27546 | 807.16 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 14463 | 62.46 | 2023-05-04 | 80 | 6 | 12 | Actual |
| 37242 | 1386.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 38861 | 869.28 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 19954 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 32303 | 564.60 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 28195 | 1216.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 30623 | 570.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
Generated 2025-06-03 05:27:08.237 UTC