[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 414 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31060 | 441.19 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 35200 | 237.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 7809 | 380.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 10685 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
| 20217 | 860.19 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 7233 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 24228 | 779.88 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 27574 | 273.10 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 37393 | 543.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 21010 | 360.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 28841 | 475.24 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 30623 | 570.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 39062 | 78.42 | 2025-04-05 | 80 | 5 | 11 | Actual |
| 16415 | 42.25 | 2023-07-06 | 80 | 1 | 12 | Actual |
| 17894 | 140.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 21391 | 242.25 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 18978 | 186.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 27163 | 223.00 | 2024-06-04 | 80 | 2 | 6 | Actual |
| 13361 | 380.00 | 2023-04-05 | 80 | 2 | 8 | Budget |
| 19362 | 175.23 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 35503 | 707.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 23854 | 730.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 22127 | 1062.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 39301 | 1013.55 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 3783 | 650.00 | 2022-08-05 | 80 | 6 | 5 | Budget |
| 11634 | 856.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 690 | 200.00 | 2022-05-05 | 80 | 5 | 6 | Budget |
| 19160 | 1925.36 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 4193 | 756.00 | 2022-08-05 | 80 | 1 | 7 | Actual |
| 15350 | 345.45 | 2023-06-05 | 80 | 6 | 11 | Actual |
| 36595 | 1035.95 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 35531 | 359.28 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 21066 | 425.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-04 | 80 | 2 | 13 | Actual |
| 14879 | 495.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
| 3396 | 611.00 | 2022-08-05 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 6581 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 35035 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 5563 | 643.52 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 11383 | 100.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 1078 | 598.06 | 2022-05-05 | 80 | 6 | 8 | Actual |
| 28369 | 408.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 19480 | 20.97 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-03-05 | 80 | 5 | 11 | Actual |
| 21036 | 265.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 37857 | 532.68 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 29549 | 266.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 38272 | 983.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 13312 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 19067 | 1189.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 20189 | 1528.38 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 23641 | 869.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 643 | 380.00 | 2022-05-05 | 80 | 4 | 6 | Budget |
| 1216 | 380.00 | 2022-06-05 | 80 | 6 | 3 | Budget |
| 36913 | 683.75 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 8824 | 1079.89 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 8275 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 28315 | 158.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
| 277 | 749.00 | 2022-05-05 | 80 | 6 | 4 | Actual |
| 276 | 650.00 | 2022-05-05 | 80 | 6 | 4 | Budget |
| 38450 | 1179.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 2740 | 492.00 | 2022-07-06 | 80 | 1 | 6 | Actual |
| 28698 | 824.18 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 33548 | 701.26 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 16778 | 827.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 14463 | 62.46 | 2023-05-05 | 80 | 6 | 12 | Actual |
| 890 | 676.00 | 2022-05-05 | 80 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-02-03 | 80 | 6 | 4 | Budget |
| 9070 | 403.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 14824 | 412.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 9393 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 17974 | 169.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 33309 | 334.81 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 37335 | 1155.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 12938 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 35822 | 369.68 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 19102 | 1144.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 24428 | 56.08 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-03 | 80 | 1 | 8 | Actual |
| 15056 | 1039.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 26531 | 45.44 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 28807 | 96.51 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 13871 | 406.00 | 2023-05-05 | 80 | 3 | 6 | Actual |
| 9569 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 16976 | 433.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 18006 | 401.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 32103 | 746.52 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 31636 | 1229.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 4578 | 380.00 | 2022-09-05 | 80 | 6 | 3 | Budget |
| 33997 | 666.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 26034 | 97.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 14172 | 772.31 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 2281 | 550.00 | 2022-07-06 | 80 | 1 | 3 | Budget |
| 9939 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 33942 | 606.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 35645 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 20006 | 192.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 39154 | 575.24 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 9720 | 430.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 417 | 650.00 | 2022-05-05 | 80 | 6 | 5 | Budget |
| 15711 | 680.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 8355 | 670.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-04 | 80 | 1 | 5 | Actual |
| 27078 | 946.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 14905 | 283.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 35383 | 2110.21 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 23399 | 235.87 | 2024-02-03 | 80 | 4 | 11 | Actual |
| 1158 | 624.00 | 2022-06-05 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 31272 | 387.22 | 2024-09-04 | 80 | 1 | 13 | Actual |
Generated 2025-06-04 05:29:24.888 UTC