[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 406 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11963 | 480.00 | 2023-03-13 | 80 | 6 | 6 | Budget |
| 5376 | 650.00 | 2022-09-13 | 80 | 6 | 7 | Budget |
| 37884 | 544.39 | 2025-03-13 | 80 | 4 | 11 | Actual |
| 1875 | 405.00 | 2022-06-13 | 80 | 6 | 6 | Actual |
| 14639 | 931.00 | 2023-06-13 | 80 | 1 | 4 | Actual |
| 24319 | 274.17 | 2024-03-12 | 80 | 1 | 11 | Actual |
| 14673 | 553.00 | 2023-06-13 | 80 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-05-13 | 80 | 1 | 6 | Actual |
| 37911 | 79.48 | 2025-03-13 | 80 | 5 | 11 | Actual |
| 3070 | 950.00 | 2022-07-14 | 80 | 1 | 7 | Budget |
| 26658 | 66.72 | 2024-05-12 | 80 | 6 | 12 | Actual |
| 38570 | 262.00 | 2025-04-13 | 80 | 2 | 6 | Actual |
| 22637 | 966.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 38002 | 415.66 | 2025-03-13 | 80 | 1 | 12 | Actual |
| 2789 | 200.00 | 2022-07-14 | 80 | 2 | 6 | Budget |
| 19538 | 51.82 | 2023-10-13 | 80 | 6 | 12 | Actual |
| 13233 | 750.00 | 2023-04-13 | 80 | 6 | 7 | Budget |
| 11056 | 750.00 | 2023-02-11 | 80 | 1 | 8 | Budget |
| 3960 | 550.00 | 2022-08-13 | 80 | 3 | 6 | Budget |
| 6690 | 669.28 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 23854 | 730.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
| 5705 | 375.00 | 2022-10-13 | 80 | 6 | 3 | Actual |
| 21570 | 61.40 | 2023-12-14 | 80 | 6 | 12 | Actual |
| 26147 | 288.00 | 2024-05-12 | 80 | 6 | 6 | Actual |
| 1544 | 617.00 | 2022-06-13 | 80 | 6 | 5 | Actual |
| 1670 | 219.00 | 2022-06-13 | 80 | 2 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-13 | 80 | 1 | 4 | Actual |
| 35531 | 359.28 | 2025-01-11 | 80 | 2 | 11 | Actual |
| 35939 | 1488.00 | 2025-02-11 | 80 | 1 | 3 | Actual |
| 3132 | 668.00 | 2022-07-14 | 80 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2024-12-13 | 80 | 2 | 8 | Actual |
| 27808 | 939.07 | 2024-06-12 | 80 | 6 | 12 | Actual |
| 7701 | 1058.68 | 2022-11-13 | 80 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-03-12 | 80 | 3 | 11 | Actual |
| 15944 | 356.00 | 2023-07-14 | 80 | 6 | 6 | Actual |
| 20336 | 110.34 | 2023-11-13 | 80 | 2 | 11 | Actual |
| 13627 | 798.00 | 2023-05-13 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-11-13 | 80 | 6 | 5 | Budget |
| 3258 | 511.70 | 2022-07-14 | 80 | 2 | 8 | Actual |
| 30026 | 547.58 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 14731 | 875.00 | 2023-06-13 | 80 | 1 | 5 | Actual |
| 4054 | 280.00 | 2022-08-13 | 80 | 5 | 6 | Budget |
| 20096 | 1166.00 | 2023-11-13 | 80 | 1 | 7 | Actual |
| 36913 | 683.75 | 2025-02-11 | 80 | 6 | 12 | Actual |
| 32873 | 608.00 | 2024-11-12 | 80 | 3 | 6 | Actual |
| 14172 | 772.31 | 2023-05-13 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-12 | 80 | 6 | 7 | Actual |
| 39182 | 243.32 | 2025-04-13 | 80 | 2 | 12 | Actual |
| 13422 | 843.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 1159 | 550.00 | 2022-06-13 | 80 | 1 | 3 | Budget |
| 24790 | 497.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 19714 | 921.00 | 2023-11-13 | 80 | 1 | 4 | Actual |
| 16296 | 219.91 | 2023-07-14 | 80 | 4 | 11 | Actual |
| 16357 | 206.08 | 2023-07-14 | 80 | 6 | 11 | Actual |
| 7232 | 620.00 | 2022-11-13 | 80 | 1 | 6 | Actual |
| 19280 | 376.30 | 2023-10-13 | 80 | 1 | 11 | Actual |
| 28726 | 241.19 | 2024-07-13 | 80 | 2 | 11 | Actual |
| 10373 | 650.00 | 2023-02-11 | 80 | 6 | 4 | Budget |
| 6301 | 246.00 | 2022-10-13 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-06-13 | 80 | 1 | 6 | Actual |
| 26477 | 223.10 | 2024-05-12 | 80 | 3 | 11 | Actual |
| 12511 | 214.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 11104 | 649.58 | 2023-02-11 | 80 | 2 | 8 | Actual |
| 14347 | 230.55 | 2023-05-13 | 80 | 6 | 11 | Actual |
| 25460 | 114.59 | 2024-04-12 | 80 | 5 | 11 | Actual |
| 35764 | 983.76 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 11383 | 100.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2023-08-13 | 80 | 7 | 3 | Actual |
| 38357 | 2034.00 | 2025-04-13 | 80 | 1 | 4 | Actual |
| 39008 | 339.06 | 2025-04-13 | 80 | 3 | 11 | Actual |
| 6502 | 793.00 | 2022-10-13 | 80 | 6 | 7 | Actual |
| 216 | 1051.00 | 2022-05-13 | 80 | 1 | 4 | Actual |
| 6628 | 480.00 | 2022-10-13 | 80 | 2 | 8 | Budget |
| 27655 | 192.25 | 2024-06-12 | 80 | 5 | 11 | Actual |
| 22907 | 400.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
| 4114 | 480.00 | 2022-08-13 | 80 | 6 | 6 | Budget |
| 34023 | 421.00 | 2024-12-13 | 80 | 4 | 6 | Actual |
| 5564 | 480.00 | 2022-09-13 | 80 | 6 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-13 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2023-11-13 | 80 | 6 | 12 | Actual |
| 12183 | 1170.80 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2023-11-13 | 80 | 1 | 3 | Actual |
| 8873 | 480.00 | 2022-12-14 | 80 | 2 | 8 | Budget |
| 21445 | 52.89 | 2023-12-14 | 80 | 5 | 11 | Actual |
| 3959 | 601.00 | 2022-08-13 | 80 | 3 | 6 | Actual |
| 596 | 550.00 | 2022-05-13 | 80 | 3 | 6 | Budget |
| 2281 | 550.00 | 2022-07-14 | 80 | 1 | 3 | Budget |
| 26034 | 97.00 | 2024-05-12 | 80 | 2 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-12 | 80 | 6 | 7 | Actual |
| 34942 | 1337.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-04-13 | 80 | 6 | 3 | Actual |
| 23225 | 675.34 | 2024-02-11 | 80 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-12 | 80 | 2 | 8 | Actual |
| 26743 | 1004.78 | 2024-05-12 | 80 | 2 | 13 | Actual |
| 39334 | 959.16 | 2025-04-13 | 80 | 6 | 13 | Actual |
| 37122 | 1287.00 | 2025-03-13 | 80 | 6 | 3 | Actual |
| 35093 | 483.00 | 2025-01-11 | 80 | 1 | 6 | Actual |
| 4254 | 757.00 | 2022-08-13 | 80 | 6 | 7 | Actual |
| 26987 | 1108.00 | 2024-06-12 | 80 | 6 | 4 | Actual |
| 19389 | 122.04 | 2023-10-13 | 80 | 5 | 11 | Actual |
| 9071 | 480.00 | 2023-01-11 | 80 | 6 | 3 | Budget |
| 24347 | 115.65 | 2024-03-12 | 80 | 2 | 11 | Actual |
| 8402 | 259.00 | 2022-12-14 | 80 | 2 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-13 | 80 | 6 | 3 | Actual |
| 2662 | 890.00 | 2022-07-14 | 80 | 6 | 5 | Actual |
| 9721 | 480.00 | 2023-01-11 | 80 | 6 | 6 | Budget |
| 7562 | 1155.00 | 2022-11-13 | 80 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2024-11-12 | 80 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-04-13 | 80 | 1 | 8 | Budget |
| 21066 | 425.00 | 2023-12-14 | 80 | 6 | 6 | Actual |
| 24728 | 199.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 9521 | 225.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 24941 | 361.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 8604 | 501.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 1217 | 454.00 | 2022-06-13 | 80 | 6 | 3 | Actual |
| 5084 | 550.00 | 2022-09-13 | 80 | 3 | 6 | Budget |
| 30475 | 1243.00 | 2024-09-12 | 80 | 1 | 5 | Actual |
| 34081 | 426.00 | 2024-12-13 | 80 | 6 | 6 | Actual |
Generated 2025-06-12 04:21:24.933 UTC