[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 422 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32185 | 475.24 | 2024-10-12 | 80 | 4 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-12 | 80 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-13 | 80 | 6 | 8 | Budget |
| 32667 | 1323.00 | 2024-11-12 | 80 | 6 | 4 | Actual |
| 32760 | 1277.00 | 2024-11-12 | 80 | 6 | 5 | Actual |
| 4767 | 823.00 | 2022-09-13 | 80 | 6 | 4 | Actual |
| 3862 | 595.00 | 2022-08-13 | 80 | 1 | 6 | Actual |
| 23854 | 730.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
| 37802 | 649.71 | 2025-03-13 | 80 | 1 | 11 | Actual |
| 21418 | 235.87 | 2023-12-14 | 80 | 4 | 11 | Actual |
| 29732 | 2151.12 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 12937 | 621.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2023-09-13 | 80 | 6 | 7 | Actual |
| 17505 | 72.04 | 2023-08-13 | 80 | 6 | 12 | Actual |
| 7015 | 742.00 | 2022-11-13 | 80 | 6 | 4 | Actual |
| 26147 | 288.00 | 2024-05-12 | 80 | 6 | 6 | Actual |
| 23372 | 213.53 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 20716 | 222.00 | 2023-12-14 | 80 | 7 | 3 | Actual |
| 33942 | 606.00 | 2024-12-13 | 80 | 1 | 6 | Actual |
| 6690 | 669.28 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 7281 | 283.00 | 2022-11-13 | 80 | 2 | 6 | Actual |
| 26034 | 97.00 | 2024-05-12 | 80 | 2 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 36243 | 661.00 | 2025-02-11 | 80 | 1 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-13 | 80 | 2 | 13 | Actual |
| 23939 | 85.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 17389 | 352.89 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 2201 | 480.00 | 2022-06-13 | 80 | 6 | 8 | Budget |
| 25081 | 436.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 14824 | 412.00 | 2023-06-13 | 80 | 1 | 6 | Actual |
| 29880 | 181.61 | 2024-08-12 | 80 | 2 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-12 | 80 | 6 | 3 | Actual |
| 23819 | 779.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 24401 | 238.00 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 32395 | 608.28 | 2024-10-12 | 80 | 1 | 13 | Actual |
| 38833 | 2129.91 | 2025-04-13 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2024-08-12 | 80 | 1 | 4 | Actual |
| 28 | 586.00 | 2022-05-13 | 80 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2024-06-12 | 80 | 1 | 5 | Actual |
| 24968 | 91.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
| 20417 | 124.17 | 2023-11-13 | 80 | 5 | 11 | Actual |
| 14172 | 772.31 | 2023-05-13 | 80 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-06-13 | 80 | 5 | 6 | Actual |
| 9393 | 650.00 | 2023-01-11 | 80 | 6 | 5 | Budget |
| 20006 | 192.00 | 2023-11-13 | 80 | 5 | 6 | Actual |
| 24996 | 529.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
| 38002 | 415.66 | 2025-03-13 | 80 | 1 | 12 | Actual |
| 11963 | 480.00 | 2023-03-13 | 80 | 6 | 6 | Budget |
| 31388 | 1802.00 | 2024-10-12 | 80 | 1 | 3 | Actual |
| 24428 | 56.08 | 2024-03-12 | 80 | 5 | 11 | Actual |
| 28726 | 241.19 | 2024-07-13 | 80 | 2 | 11 | Actual |
| 30858 | 2625.37 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 15056 | 1039.00 | 2023-06-13 | 80 | 6 | 7 | Actual |
| 5034 | 225.00 | 2022-09-13 | 80 | 2 | 6 | Actual |
| 10588 | 546.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-12 | 80 | 6 | 8 | Actual |
| 10265 | 200.00 | 2023-02-11 | 80 | 7 | 3 | Budget |
| 26925 | 421.00 | 2024-06-12 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2024-07-13 | 80 | 5 | 6 | Actual |
| 1670 | 219.00 | 2022-06-13 | 80 | 2 | 6 | Actual |
| 37179 | 405.00 | 2025-03-13 | 80 | 7 | 3 | Actual |
| 20250 | 993.52 | 2023-11-13 | 80 | 6 | 8 | Actual |
| 31508 | 1955.00 | 2024-10-12 | 80 | 1 | 4 | Actual |
| 35764 | 983.76 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 31636 | 1229.00 | 2024-10-12 | 80 | 6 | 5 | Actual |
| 15441 | 70.97 | 2023-06-13 | 80 | 6 | 12 | Actual |
| 9720 | 430.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
| 1403 | 680.00 | 2022-06-13 | 80 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2024-09-12 | 80 | 1 | 4 | Actual |
| 32422 | 985.48 | 2024-10-12 | 80 | 2 | 13 | Actual |
| 5970 | 850.00 | 2022-10-13 | 80 | 1 | 5 | Budget |
| 33401 | 460.34 | 2024-11-12 | 80 | 1 | 12 | Actual |
| 20659 | 992.00 | 2023-12-14 | 80 | 6 | 3 | Actual |
| 27775 | 118.85 | 2024-06-12 | 80 | 2 | 12 | Actual |
| 29934 | 458.21 | 2024-08-12 | 80 | 4 | 11 | Actual |
| 37500 | 326.00 | 2025-03-13 | 80 | 5 | 6 | Actual |
| 20363 | 102.89 | 2023-11-13 | 80 | 3 | 11 | Actual |
| 20536 | 22.04 | 2023-11-13 | 80 | 2 | 12 | Actual |
| 13093 | 480.00 | 2023-04-13 | 80 | 6 | 6 | Budget |
| 37335 | 1155.00 | 2025-03-13 | 80 | 6 | 5 | Actual |
| 12042 | 848.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2025-02-11 | 80 | 1 | 12 | Actual |
| 39334 | 959.16 | 2025-04-13 | 80 | 6 | 13 | Actual |
| 690 | 200.00 | 2022-05-13 | 80 | 5 | 6 | Budget |
| 19806 | 788.00 | 2023-11-13 | 80 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2024-07-13 | 80 | 1 | 8 | Actual |
| 35200 | 237.00 | 2025-01-11 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2023-11-13 | 80 | 6 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-12 | 80 | 6 | 7 | Actual |
| 22962 | 492.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 16836 | 499.00 | 2023-08-13 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2025-02-11 | 80 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2024-11-12 | 80 | 1 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-13 | 80 | 1 | 4 | Actual |
| 33521 | 597.75 | 2024-11-12 | 80 | 1 | 13 | Actual |
| 29136 | 1733.00 | 2024-08-12 | 80 | 1 | 3 | Actual |
| 8498 | 376.00 | 2022-12-14 | 80 | 4 | 6 | Actual |
| 31299 | 715.30 | 2024-09-12 | 80 | 2 | 13 | Actual |
| 30568 | 557.00 | 2024-09-12 | 80 | 1 | 6 | Actual |
| 9799 | 950.00 | 2023-01-11 | 80 | 1 | 7 | Budget |
| 16415 | 42.25 | 2023-07-14 | 80 | 1 | 12 | Actual |
| 33282 | 349.70 | 2024-11-12 | 80 | 3 | 11 | Actual |
| 24579 | 52.89 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 38357 | 2034.00 | 2025-04-13 | 80 | 1 | 4 | Actual |
| 15316 | 226.30 | 2023-06-13 | 80 | 4 | 11 | Actual |
| 6954 | 1051.00 | 2022-11-13 | 80 | 1 | 4 | Actual |
| 12041 | 850.00 | 2023-03-13 | 80 | 1 | 7 | Budget |
| 24671 | 1029.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-02-11 | 80 | 1 | 6 | Budget |
| 5178 | 289.00 | 2022-09-13 | 80 | 5 | 6 | Actual |
| 8354 | 550.00 | 2022-12-14 | 80 | 1 | 6 | Budget |
| 6361 | 380.00 | 2022-10-13 | 80 | 6 | 6 | Actual |
| 26062 | 445.00 | 2024-05-12 | 80 | 3 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-13 | 80 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2022-09-13 | 80 | 1 | 8 | Actual |
| 1767 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 7376 | 444.00 | 2022-11-13 | 80 | 4 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-12 | 80 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-10-13 | 80 | 1 | 5 | Actual |
Generated 2025-06-13 02:45:39.829 UTC