[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 387 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16743 | 848.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 34350 | 950.78 | 2024-11-15 | 80 | 1 | 11 | Actual |
| 4439 | 480.00 | 2022-07-16 | 80 | 6 | 8 | Budget |
| 5704 | 380.00 | 2022-09-15 | 80 | 6 | 3 | Budget |
| 7154 | 650.00 | 2022-10-16 | 80 | 6 | 5 | Budget |
| 17068 | 789.00 | 2023-07-16 | 80 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-09-15 | 80 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-03-16 | 80 | 6 | 12 | Actual |
| 6158 | 254.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 15653 | 638.00 | 2023-06-16 | 80 | 6 | 4 | Actual |
| 6208 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 37911 | 79.48 | 2025-02-13 | 80 | 5 | 11 | Actual |
| 34551 | 519.92 | 2024-11-15 | 80 | 1 | 12 | Actual |
| 19102 | 1144.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 20567 | 67.78 | 2023-10-16 | 80 | 6 | 12 | Actual |
| 12888 | 200.00 | 2023-03-16 | 80 | 2 | 6 | Budget |
| 15289 | 156.08 | 2023-05-16 | 80 | 3 | 11 | Actual |
| 6301 | 246.00 | 2022-09-15 | 80 | 5 | 6 | Actual |
| 19714 | 921.00 | 2023-10-16 | 80 | 1 | 4 | Actual |
| 14405 | 36.93 | 2023-04-15 | 80 | 1 | 12 | Actual |
| 2741 | 550.00 | 2022-06-16 | 80 | 1 | 6 | Budget |
| 33107 | 2026.88 | 2024-10-15 | 80 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-08-16 | 80 | 2 | 8 | Budget |
| 25259 | 811.70 | 2024-03-15 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 12985 | 480.00 | 2023-03-16 | 80 | 4 | 6 | Budget |
| 36440 | 1856.00 | 2025-01-14 | 80 | 1 | 7 | Actual |
| 15885 | 299.00 | 2023-06-16 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
| 20363 | 102.89 | 2023-10-16 | 80 | 3 | 11 | Actual |
| 5315 | 789.00 | 2022-08-16 | 80 | 1 | 7 | Actual |
| 27078 | 946.00 | 2024-05-15 | 80 | 6 | 5 | Actual |
| 28807 | 96.51 | 2024-06-15 | 80 | 5 | 11 | Actual |
| 29442 | 515.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 4518 | 531.00 | 2022-08-16 | 80 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2023-05-16 | 80 | 6 | 7 | Actual |
| 5890 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 29674 | 1247.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 595 | 602.00 | 2022-04-15 | 80 | 3 | 6 | Actual |
| 2740 | 492.00 | 2022-06-16 | 80 | 1 | 6 | Actual |
| 18601 | 935.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 12292 | 611.70 | 2023-02-13 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2024-11-15 | 80 | 5 | 11 | Actual |
| 31272 | 387.22 | 2024-08-15 | 80 | 1 | 13 | Actual |
| 31094 | 585.88 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 30623 | 570.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 28369 | 408.00 | 2024-06-15 | 80 | 4 | 6 | Actual |
| 23197 | 1346.56 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 16001 | 1197.00 | 2023-06-16 | 80 | 1 | 7 | Actual |
| 9616 | 380.00 | 2022-12-14 | 80 | 4 | 6 | Budget |
| 22367 | 163.53 | 2023-12-14 | 80 | 2 | 11 | Actual |
| 20929 | 381.00 | 2023-11-16 | 80 | 1 | 6 | Actual |
| 19188 | 898.07 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 39274 | 559.16 | 2025-03-16 | 80 | 1 | 13 | Actual |
| 1158 | 624.00 | 2022-05-16 | 80 | 1 | 3 | Actual |
| 7232 | 620.00 | 2022-10-16 | 80 | 1 | 6 | Actual |
| 4114 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
| 39062 | 78.42 | 2025-03-16 | 80 | 5 | 11 | Actual |
| 970 | 1260.20 | 2022-04-15 | 80 | 1 | 8 | Actual |
| 7561 | 950.00 | 2022-10-16 | 80 | 1 | 7 | Budget |
| 32512 | 1587.00 | 2024-10-15 | 80 | 1 | 3 | Actual |
| 33463 | 813.54 | 2024-10-15 | 80 | 6 | 12 | Actual |
| 14673 | 553.00 | 2023-05-16 | 80 | 6 | 4 | Actual |
| 14879 | 495.00 | 2023-05-16 | 80 | 3 | 6 | Actual |
| 16622 | 445.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 2341 | 349.00 | 2022-06-16 | 80 | 6 | 3 | Actual |
| 4705 | 1100.00 | 2022-08-16 | 80 | 1 | 4 | Budget |
| 20451 | 219.91 | 2023-10-16 | 80 | 6 | 11 | Actual |
| 24261 | 1031.40 | 2024-02-13 | 80 | 6 | 8 | Actual |
| 23104 | 1039.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
| 1953 | 888.00 | 2022-05-16 | 80 | 1 | 7 | Actual |
| 8931 | 478.36 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 30595 | 262.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-01-14 | 80 | 1 | 8 | Actual |
| 20536 | 22.04 | 2023-10-16 | 80 | 2 | 12 | Actual |
| 33884 | 1240.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 12984 | 497.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
| 1077 | 480.00 | 2022-04-15 | 80 | 6 | 8 | Budget |
| 3910 | 287.00 | 2022-07-16 | 80 | 2 | 6 | Actual |
| 23399 | 235.87 | 2024-01-14 | 80 | 4 | 11 | Actual |
| 33580 | 1094.25 | 2024-10-15 | 80 | 6 | 13 | Actual |
| 17774 | 644.00 | 2023-08-16 | 80 | 1 | 5 | Actual |
| 8873 | 480.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 35703 | 597.58 | 2024-12-14 | 80 | 1 | 12 | Actual |
| 36681 | 320.98 | 2025-01-14 | 80 | 2 | 11 | Actual |
| 26658 | 66.72 | 2024-04-14 | 80 | 6 | 12 | Actual |
| 26987 | 1108.00 | 2024-05-15 | 80 | 6 | 4 | Actual |
| 26531 | 45.44 | 2024-04-14 | 80 | 5 | 11 | Actual |
| 6689 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 6768 | 703.00 | 2022-10-16 | 80 | 1 | 3 | Actual |
| 4380 | 811.70 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-02-13 | 80 | 1 | 11 | Actual |
| 31749 | 653.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 10127 | 550.00 | 2023-01-14 | 80 | 1 | 3 | Budget |
| 4254 | 757.00 | 2022-07-16 | 80 | 6 | 7 | Actual |
| 4381 | 480.00 | 2022-07-16 | 80 | 2 | 8 | Budget |
| 3210 | 1349.59 | 2022-06-16 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
| 19806 | 788.00 | 2023-10-16 | 80 | 1 | 5 | Actual |
| 35764 | 983.76 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 36998 | 803.02 | 2025-01-14 | 80 | 2 | 13 | Actual |
| 26477 | 223.10 | 2024-04-14 | 80 | 3 | 11 | Actual |
| 8824 | 1079.89 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 21336 | 280.55 | 2023-11-16 | 80 | 1 | 11 | Actual |
| 16156 | 1031.40 | 2023-06-16 | 80 | 6 | 8 | Actual |
| 38775 | 1166.00 | 2025-03-16 | 80 | 6 | 7 | Actual |
| 37744 | 1323.83 | 2025-02-13 | 80 | 6 | 8 | Actual |
| 14731 | 875.00 | 2023-05-16 | 80 | 1 | 5 | Actual |
| 417 | 650.00 | 2022-04-15 | 80 | 6 | 5 | Budget |
| 27775 | 118.85 | 2024-05-15 | 80 | 2 | 12 | Actual |
| 12042 | 848.00 | 2023-02-13 | 80 | 1 | 7 | Actual |
| 11809 | 648.00 | 2023-02-13 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-04-14 | 80 | 4 | 11 | Actual |
| 10186 | 380.00 | 2023-01-14 | 80 | 6 | 3 | Budget |
| 15590 | 286.00 | 2023-06-16 | 80 | 7 | 3 | Actual |
| 15114 | 1751.11 | 2023-05-16 | 80 | 1 | 8 | Actual |
| 17654 | 197.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 9011 | 578.00 | 2022-12-14 | 80 | 1 | 3 | Actual |
| 1216 | 380.00 | 2022-05-16 | 80 | 6 | 3 | Budget |
Generated 2025-05-15 13:15:20.564 UTC