[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 395 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18184 | 623.82 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 23549 | 55.02 | 2024-01-29 | 80 | 6 | 12 | Actual |
| 33015 | 1820.00 | 2024-10-30 | 80 | 1 | 7 | Actual |
| 27546 | 807.16 | 2024-05-30 | 80 | 1 | 11 | Actual |
| 12371 | 566.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
| 6628 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 19308 | 61.40 | 2023-09-30 | 80 | 2 | 11 | Actual |
| 4766 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
| 26241 | 1171.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-05-30 | 80 | 2 | 12 | Actual |
| 33521 | 597.75 | 2024-10-30 | 80 | 1 | 13 | Actual |
| 21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 2884 | 446.00 | 2022-07-01 | 80 | 4 | 6 | Actual |
| 169 | 100.00 | 2022-04-30 | 80 | 7 | 3 | Budget |
| 31214 | 866.73 | 2024-08-30 | 80 | 6 | 12 | Actual |
| 35445 | 1210.19 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 14287 | 228.42 | 2023-04-30 | 80 | 3 | 11 | Actual |
| 30382 | 1855.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
| 23345 | 178.42 | 2024-01-29 | 80 | 2 | 11 | Actual |
| 1018 | 617.76 | 2022-04-30 | 80 | 2 | 8 | Actual |
| 276 | 650.00 | 2022-04-30 | 80 | 6 | 4 | Budget |
| 29934 | 458.21 | 2024-07-30 | 80 | 4 | 11 | Actual |
| 13540 | 1143.00 | 2023-04-30 | 80 | 6 | 3 | Actual |
| 35035 | 946.00 | 2024-12-29 | 80 | 6 | 5 | Actual |
| 14405 | 36.93 | 2023-04-30 | 80 | 1 | 12 | Actual |
| 9860 | 750.00 | 2022-12-29 | 80 | 6 | 7 | Budget |
| 16036 | 1050.00 | 2023-07-01 | 80 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-03-30 | 80 | 2 | 11 | Actual |
| 12042 | 848.00 | 2023-02-28 | 80 | 1 | 7 | Actual |
| 32958 | 568.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 14639 | 931.00 | 2023-05-31 | 80 | 1 | 4 | Actual |
| 11760 | 200.00 | 2023-02-28 | 80 | 2 | 6 | Budget |
| 22248 | 716.25 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-03-31 | 80 | 1 | 5 | Actual |
| 18686 | 984.00 | 2023-09-30 | 80 | 1 | 4 | Actual |
| 31749 | 653.00 | 2024-09-29 | 80 | 3 | 6 | Actual |
| 3131 | 650.00 | 2022-07-01 | 80 | 6 | 7 | Budget |
| 7948 | 416.00 | 2022-12-01 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 23967 | 519.00 | 2024-02-28 | 80 | 3 | 6 | Actual |
| 30568 | 557.00 | 2024-08-30 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
| 18601 | 935.00 | 2023-09-30 | 80 | 6 | 3 | Actual |
| 5035 | 280.00 | 2022-08-31 | 80 | 2 | 6 | Budget |
| 27488 | 955.64 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 18566 | 1848.00 | 2023-09-30 | 80 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2023-12-29 | 80 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 38740 | 1780.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 34698 | 766.18 | 2024-11-30 | 80 | 2 | 13 | Actual |
| 31299 | 715.30 | 2024-08-30 | 80 | 2 | 13 | Actual |
| 29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-04-30 | 80 | 2 | 8 | Actual |
| 10451 | 831.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
| 890 | 676.00 | 2022-04-30 | 80 | 6 | 7 | Actual |
| 16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 7281 | 283.00 | 2022-10-31 | 80 | 2 | 6 | Actual |
| 3863 | 480.00 | 2022-07-31 | 80 | 1 | 6 | Budget |
| 7749 | 511.70 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 22934 | 94.00 | 2024-01-29 | 80 | 2 | 6 | Actual |
| 11165 | 669.28 | 2023-01-29 | 80 | 6 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
| 17682 | 834.00 | 2023-08-31 | 80 | 1 | 4 | Actual |
| 26329 | 1069.28 | 2024-04-29 | 80 | 2 | 8 | Actual |
| 36185 | 977.00 | 2025-01-29 | 80 | 6 | 5 | Actual |
| 29046 | 1073.20 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 4656 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
| 29880 | 181.61 | 2024-07-30 | 80 | 2 | 11 | Actual |
| 18926 | 468.00 | 2023-09-30 | 80 | 3 | 6 | Actual |
| 9148 | 100.00 | 2022-12-29 | 80 | 7 | 3 | Budget |
| 28807 | 96.51 | 2024-06-30 | 80 | 5 | 11 | Actual |
| 36270 | 167.00 | 2025-01-29 | 80 | 2 | 6 | Actual |
| 4254 | 757.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 31983 | 2182.94 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 14260 | 59.27 | 2023-04-30 | 80 | 2 | 11 | Actual |
| 829 | 859.00 | 2022-04-30 | 80 | 1 | 7 | Actual |
| 27866 | 360.91 | 2024-05-30 | 80 | 1 | 13 | Actual |
| 2740 | 492.00 | 2022-07-01 | 80 | 1 | 6 | Actual |
| 11856 | 401.00 | 2023-02-28 | 80 | 4 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-29 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2024-10-30 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-04-30 | 80 | 1 | 5 | Actual |
| 13627 | 798.00 | 2023-04-30 | 80 | 1 | 4 | Actual |
| 17068 | 789.00 | 2023-07-31 | 80 | 6 | 7 | Actual |
| 11166 | 480.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 36913 | 683.75 | 2025-01-29 | 80 | 6 | 12 | Actual |
| 27163 | 223.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
| 5084 | 550.00 | 2022-08-31 | 80 | 3 | 6 | Budget |
| 29639 | 1767.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
| 11430 | 1178.00 | 2023-02-28 | 80 | 1 | 4 | Actual |
| 19280 | 376.30 | 2023-09-30 | 80 | 1 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 7482 | 480.00 | 2022-10-31 | 80 | 6 | 6 | Budget |
| 38570 | 262.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 32845 | 157.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 15590 | 286.00 | 2023-07-01 | 80 | 7 | 3 | Actual |
| 10780 | 300.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 30623 | 570.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
| 22907 | 400.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 5563 | 643.52 | 2022-08-31 | 80 | 6 | 8 | Actual |
| 10127 | 550.00 | 2023-01-29 | 80 | 1 | 3 | Budget |
| 16122 | 740.49 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 22454 | 369.91 | 2023-12-29 | 80 | 6 | 11 | Actual |
| 12620 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
| 13897 | 331.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
| 14463 | 62.46 | 2023-04-30 | 80 | 6 | 12 | Actual |
| 2524 | 650.00 | 2022-07-01 | 80 | 6 | 4 | Budget |
| 39096 | 652.90 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 11104 | 649.58 | 2023-01-29 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-04-30 | 80 | 1 | 3 | Budget |
| 3784 | 907.00 | 2022-07-31 | 80 | 6 | 5 | Actual |
| 35939 | 1488.00 | 2025-01-29 | 80 | 1 | 3 | Actual |
| 8931 | 478.36 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
| 13234 | 786.00 | 2023-03-31 | 80 | 6 | 7 | Actual |
| 28753 | 409.28 | 2024-06-30 | 80 | 3 | 11 | Actual |
Generated 2025-05-30 16:01:55.593 UTC