[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 397 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18357 | 172.04 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 20417 | 124.17 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 13234 | 786.00 | 2023-04-15 | 80 | 6 | 7 | Actual |
| 23517 | 44.38 | 2024-02-13 | 80 | 1 | 12 | Actual |
| 29384 | 1118.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 18509 | 70.97 | 2023-09-15 | 80 | 6 | 12 | Actual |
| 19841 | 623.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 16442 | 22.04 | 2023-07-16 | 80 | 2 | 12 | Actual |
| 32395 | 608.28 | 2024-10-14 | 80 | 1 | 13 | Actual |
| 18156 | 1360.20 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 19714 | 921.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-05-15 | 80 | 2 | 6 | Actual |
| 31094 | 585.88 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
| 6440 | 1155.00 | 2022-10-15 | 80 | 1 | 7 | Actual |
| 13599 | 415.00 | 2023-05-15 | 80 | 7 | 3 | Actual |
| 32245 | 480.56 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 20779 | 669.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 21158 | 823.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 30088 | 790.14 | 2024-08-14 | 80 | 6 | 12 | Actual |
| 31721 | 173.00 | 2024-10-14 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2022-05-15 | 80 | 2 | 6 | Budget |
| 21336 | 280.55 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 12761 | 598.00 | 2023-04-15 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-12-15 | 80 | 6 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 20509 | 34.80 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 889 | 650.00 | 2022-05-15 | 80 | 6 | 7 | Budget |
| 690 | 200.00 | 2022-05-15 | 80 | 5 | 6 | Budget |
| 18063 | 1201.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 10509 | 650.00 | 2023-02-13 | 80 | 6 | 5 | Budget |
| 32604 | 520.00 | 2024-11-14 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-06-15 | 80 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 17562 | 1780.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 31480 | 398.00 | 2024-10-14 | 80 | 7 | 3 | Actual |
| 2466 | 1258.00 | 2022-07-16 | 80 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-07-16 | 80 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2024-01-13 | 80 | 1 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-15 | 80 | 1 | 4 | Actual |
| 9939 | 750.00 | 2023-01-13 | 80 | 1 | 8 | Budget |
| 9335 | 772.00 | 2023-01-13 | 80 | 1 | 5 | Actual |
| 37122 | 1287.00 | 2025-03-15 | 80 | 6 | 3 | Actual |
| 26147 | 288.00 | 2024-05-14 | 80 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-14 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 10265 | 200.00 | 2023-02-13 | 80 | 7 | 3 | Budget |
| 6110 | 480.00 | 2022-10-15 | 80 | 1 | 6 | Budget |
| 6629 | 623.82 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 31272 | 387.22 | 2024-09-14 | 80 | 1 | 13 | Actual |
| 32925 | 232.00 | 2024-11-14 | 80 | 5 | 6 | Actual |
| 25852 | 861.00 | 2024-05-14 | 80 | 6 | 4 | Actual |
| 34613 | 902.90 | 2024-12-15 | 80 | 6 | 12 | Actual |
| 32845 | 157.00 | 2024-11-14 | 80 | 2 | 6 | Actual |
| 27747 | 636.94 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 16530 | 1622.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
| 4908 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
| 34292 | 982.92 | 2024-12-15 | 80 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-13 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-02-13 | 80 | 6 | 5 | Actual |
| 35585 | 405.02 | 2025-01-13 | 80 | 4 | 11 | Actual |
| 35325 | 1351.00 | 2025-01-13 | 80 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-02-13 | 80 | 6 | 12 | Actual |
| 21930 | 365.00 | 2024-01-13 | 80 | 1 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-15 | 80 | 6 | 7 | Actual |
| 5970 | 850.00 | 2022-10-15 | 80 | 1 | 5 | Budget |
| 38598 | 685.00 | 2025-04-15 | 80 | 3 | 6 | Actual |
| 15804 | 450.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 29291 | 1062.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-04-14 | 80 | 6 | 12 | Actual |
| 8872 | 623.82 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 39334 | 959.16 | 2025-04-15 | 80 | 6 | 13 | Actual |
| 22070 | 405.00 | 2024-01-13 | 80 | 6 | 6 | Actual |
| 19308 | 61.40 | 2023-10-15 | 80 | 2 | 11 | Actual |
| 35822 | 369.68 | 2025-01-13 | 80 | 1 | 13 | Actual |
| 32818 | 636.00 | 2024-11-14 | 80 | 1 | 6 | Actual |
| 13816 | 476.00 | 2023-05-15 | 80 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-13 | 80 | 1 | 7 | Actual |
| 8354 | 550.00 | 2022-12-16 | 80 | 1 | 6 | Budget |
| 2341 | 349.00 | 2022-07-16 | 80 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2024-05-14 | 80 | 1 | 8 | Actual |
| 14260 | 59.27 | 2023-05-15 | 80 | 2 | 11 | Actual |
| 13360 | 655.64 | 2023-04-15 | 80 | 2 | 8 | Actual |
| 16296 | 219.91 | 2023-07-16 | 80 | 4 | 11 | Actual |
| 21872 | 592.00 | 2024-01-13 | 80 | 6 | 5 | Actual |
| 33429 | 112.46 | 2024-11-14 | 80 | 2 | 12 | Actual |
| 16943 | 211.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-14 | 80 | 6 | 8 | Actual |
| 8499 | 380.00 | 2022-12-16 | 80 | 4 | 6 | Budget |
| 10312 | 1051.00 | 2023-02-13 | 80 | 1 | 4 | Actual |
| 12291 | 480.00 | 2023-03-15 | 80 | 6 | 8 | Budget |
| 10977 | 823.00 | 2023-02-13 | 80 | 6 | 7 | Actual |
| 8403 | 280.00 | 2022-12-16 | 80 | 2 | 6 | Budget |
| 7376 | 444.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 26716 | 350.38 | 2024-05-14 | 80 | 1 | 13 | Actual |
| 17355 | 60.33 | 2023-08-15 | 80 | 5 | 11 | Actual |
| 13032 | 351.00 | 2023-04-15 | 80 | 5 | 6 | Actual |
| 18871 | 357.00 | 2023-10-15 | 80 | 1 | 6 | Actual |
| 4439 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 36324 | 422.00 | 2025-02-13 | 80 | 4 | 6 | Actual |
| 35445 | 1210.19 | 2025-01-13 | 80 | 6 | 8 | Actual |
| 33729 | 362.00 | 2024-12-15 | 80 | 7 | 3 | Actual |
| 16685 | 583.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 3069 | 1113.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 33107 | 2026.88 | 2024-11-14 | 80 | 1 | 8 | Actual |
| 21718 | 201.00 | 2024-01-13 | 80 | 7 | 3 | Actual |
| 11571 | 898.00 | 2023-03-15 | 80 | 1 | 5 | Actual |
| 24051 | 321.00 | 2024-03-14 | 80 | 6 | 6 | Actual |
| 26007 | 293.00 | 2024-05-14 | 80 | 1 | 6 | Actual |
| 36852 | 442.26 | 2025-02-13 | 80 | 1 | 12 | Actual |
| 1719 | 663.00 | 2022-06-15 | 80 | 3 | 6 | Actual |
| 7094 | 705.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 6439 | 850.00 | 2022-10-15 | 80 | 1 | 7 | Budget |
| 27276 | 456.00 | 2024-06-14 | 80 | 6 | 6 | Actual |
| 34405 | 485.87 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 9860 | 750.00 | 2023-01-13 | 80 | 6 | 7 | Budget |
| 830 | 950.00 | 2022-05-15 | 80 | 1 | 7 | Budget |
| 17246 | 308.21 | 2023-08-15 | 80 | 1 | 11 | Actual |
Generated 2025-06-14 09:06:18.930 UTC