[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 420 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7483 | 397.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 23761 | 737.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
| 30886 | 955.64 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 13756 | 567.00 | 2023-05-01 | 80 | 6 | 5 | Actual |
| 28369 | 408.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 19222 | 740.49 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 8403 | 280.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 23698 | 201.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
| 8075 | 1100.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 10451 | 831.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 2281 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 11761 | 300.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 15441 | 70.97 | 2023-06-01 | 80 | 6 | 12 | Actual |
| 29934 | 458.21 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 38485 | 1301.00 | 2025-04-01 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-04-30 | 80 | 1 | 3 | Actual |
| 35645 | 555.02 | 2024-12-30 | 80 | 6 | 11 | Actual |
| 6628 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 34049 | 294.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 16415 | 42.25 | 2023-07-02 | 80 | 1 | 12 | Actual |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 25433 | 160.34 | 2024-03-31 | 80 | 4 | 11 | Actual |
| 26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 24728 | 199.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 23993 | 353.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 10838 | 511.00 | 2023-01-30 | 80 | 6 | 6 | Actual |
| 1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
| 32422 | 985.48 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 1294 | 99.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
| 32873 | 608.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
| 27276 | 456.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 10509 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 12558 | 1000.00 | 2023-04-01 | 80 | 1 | 4 | Budget |
| 11383 | 100.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 13093 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 1671 | 200.00 | 2022-06-01 | 80 | 2 | 6 | Budget |
| 17948 | 259.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 16473 | 44.38 | 2023-07-02 | 80 | 6 | 12 | Actual |
| 2340 | 380.00 | 2022-07-02 | 80 | 6 | 3 | Budget |
| 23641 | 869.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
| 36708 | 419.92 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 12042 | 848.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
| 6829 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 31272 | 387.22 | 2024-08-31 | 80 | 1 | 13 | Actual |
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-03-01 | 80 | 2 | 6 | Budget |
| 1623 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
| 13171 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
| 24671 | 1029.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 9256 | 750.00 | 2022-12-30 | 80 | 6 | 4 | Budget |
| 20744 | 1051.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 24051 | 321.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 35731 | 243.32 | 2024-12-30 | 80 | 2 | 12 | Actual |
| 13031 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 30675 | 272.00 | 2024-08-31 | 80 | 5 | 6 | Actual |
| 1482 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 8545 | 334.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 32395 | 608.28 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 2093 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 21661 | 1060.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
| 12700 | 963.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 34493 | 746.52 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 17328 | 242.25 | 2023-08-01 | 80 | 4 | 11 | Actual |
| 15021 | 1323.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 8499 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 16743 | 848.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
| 7749 | 511.70 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2022-12-30 | 80 | 6 | 4 | Actual |
| 32212 | 168.85 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 36913 | 683.75 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 17154 | 598.06 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 31834 | 458.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 23372 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 277 | 749.00 | 2022-05-01 | 80 | 6 | 4 | Actual |
| 27368 | 1269.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 34459 | 164.59 | 2024-12-01 | 80 | 5 | 11 | Actual |
| 19629 | 1051.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 17068 | 789.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 11492 | 798.00 | 2023-03-01 | 80 | 6 | 4 | Actual |
| 5376 | 650.00 | 2022-09-01 | 80 | 6 | 7 | Budget |
| 19507 | 23.10 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 6690 | 669.28 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 29907 | 512.47 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 19308 | 61.40 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 1622 | 519.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
| 749 | 487.00 | 2022-05-01 | 80 | 6 | 6 | Actual |
| 6439 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 38861 | 869.28 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 3537 | 200.00 | 2022-08-01 | 80 | 7 | 3 | Budget |
| 6581 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 3396 | 611.00 | 2022-08-01 | 80 | 1 | 3 | Actual |
| 5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 12699 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 9721 | 480.00 | 2022-12-30 | 80 | 6 | 6 | Budget |
| 9521 | 225.00 | 2022-12-30 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 1813 | 202.00 | 2022-06-01 | 80 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 4114 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
Generated 2025-05-31 20:35:03.418 UTC