[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 426 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24636 | 1653.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
| 19980 | 314.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 38122 | 531.09 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 24671 | 1029.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-02-03 | 80 | 1 | 6 | Budget |
| 15885 | 299.00 | 2023-07-06 | 80 | 4 | 6 | Actual |
| 3318 | 687.46 | 2022-07-06 | 80 | 6 | 8 | Actual |
| 28807 | 96.51 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 8213 | 650.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 17188 | 819.28 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 16323 | 60.33 | 2023-07-06 | 80 | 5 | 11 | Actual |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 26034 | 97.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 1159 | 550.00 | 2022-06-05 | 80 | 1 | 3 | Budget |
| 8683 | 831.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 3725 | 757.00 | 2022-08-05 | 80 | 1 | 5 | Actual |
| 2280 | 618.00 | 2022-07-06 | 80 | 1 | 3 | Actual |
| 19806 | 788.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 16917 | 324.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 7423 | 200.00 | 2022-11-05 | 80 | 5 | 6 | Budget |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 12699 | 850.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 37474 | 445.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 35174 | 364.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 34551 | 519.92 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 20744 | 1051.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 4767 | 823.00 | 2022-09-05 | 80 | 6 | 4 | Actual |
| 30858 | 2625.37 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-05 | 80 | 6 | 8 | Actual |
| 7233 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 8932 | 380.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 16891 | 497.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 9520 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 10732 | 480.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
| 10636 | 211.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 16269 | 166.72 | 2023-07-06 | 80 | 3 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 21336 | 280.55 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 29291 | 1062.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 6581 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 26565 | 245.44 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 33169 | 1210.19 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-05 | 80 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 2202 | 701.09 | 2022-06-05 | 80 | 6 | 8 | Actual |
| 2931 | 270.00 | 2022-07-06 | 80 | 5 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-04 | 80 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 8605 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 10978 | 750.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 10839 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 217 | 1000.00 | 2022-05-05 | 80 | 1 | 4 | Budget |
| 32337 | 738.01 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 34671 | 722.32 | 2024-12-05 | 80 | 1 | 13 | Actual |
| 15831 | 88.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 16778 | 827.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 11571 | 898.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 22988 | 270.00 | 2024-02-03 | 80 | 4 | 6 | Actual |
| 6360 | 480.00 | 2022-10-05 | 80 | 6 | 6 | Budget |
| 3070 | 950.00 | 2022-07-06 | 80 | 1 | 7 | Budget |
| 27368 | 1269.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2022-07-06 | 80 | 2 | 6 | Budget |
| 16530 | 1622.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 31480 | 398.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 6032 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 13923 | 246.00 | 2023-05-05 | 80 | 5 | 6 | Actual |
| 689 | 262.00 | 2022-05-05 | 80 | 5 | 6 | Actual |
| 25493 | 296.51 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 25817 | 1258.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 33997 | 666.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 30173 | 796.00 | 2024-08-04 | 80 | 2 | 13 | Actual |
| 27546 | 807.16 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 16415 | 42.25 | 2023-07-06 | 80 | 1 | 12 | Actual |
| 21957 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 37448 | 582.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 36298 | 666.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 21930 | 365.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 16565 | 997.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 36913 | 683.75 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 11712 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 30088 | 790.14 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 9070 | 403.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 10451 | 831.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 14138 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 11383 | 100.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 7093 | 650.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 35882 | 738.11 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 15234 | 372.04 | 2023-06-05 | 80 | 1 | 11 | Actual |
| 9939 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 13422 | 843.52 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 546 | 209.00 | 2022-05-05 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 20509 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 9196 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 28343 | 711.00 | 2024-07-05 | 80 | 3 | 6 | Actual |
| 9664 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 9472 | 632.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 33729 | 362.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 10452 | 850.00 | 2023-02-03 | 80 | 1 | 5 | Budget |
| 9257 | 882.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 18006 | 401.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 12840 | 513.00 | 2023-04-05 | 80 | 1 | 6 | Actual |
| 21537 | 43.31 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 30262 | 1836.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-05-05 | 80 | 2 | 12 | Actual |
| 27163 | 223.00 | 2024-06-04 | 80 | 2 | 6 | Actual |
| 36735 | 369.91 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 20189 | 1528.38 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
Generated 2025-06-04 07:04:51.779 UTC