[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 431 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11493 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 25730 | 983.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 4579 | 345.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
| 33135 | 1002.61 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 11713 | 556.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 6207 | 655.00 | 2022-10-05 | 80 | 3 | 6 | Actual |
| 35849 | 759.16 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 22512 | 22.04 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 16778 | 827.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 14520 | 1396.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-03-04 | 80 | 1 | 12 | Actual |
| 3397 | 550.00 | 2022-08-05 | 80 | 1 | 3 | Budget |
| 169 | 100.00 | 2022-05-05 | 80 | 7 | 3 | Budget |
| 26833 | 1575.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 8545 | 334.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 15804 | 450.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 13627 | 798.00 | 2023-05-05 | 80 | 1 | 4 | Actual |
| 4006 | 446.00 | 2022-08-05 | 80 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 11383 | 100.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 36270 | 167.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 36880 | 109.27 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 33548 | 701.26 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 6829 | 454.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 7154 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 21391 | 242.25 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 12292 | 611.70 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 26565 | 245.44 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 20308 | 392.26 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 21479 | 230.55 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 32395 | 608.28 | 2024-10-04 | 80 | 1 | 13 | Actual |
| 9197 | 1155.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 690 | 200.00 | 2022-05-05 | 80 | 5 | 6 | Budget |
| 8026 | 150.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 12984 | 497.00 | 2023-04-05 | 80 | 4 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 8275 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 32131 | 366.72 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 25351 | 395.45 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 14232 | 315.66 | 2023-05-05 | 80 | 1 | 11 | Actual |
| 8075 | 1100.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 28899 | 610.34 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 36762 | 190.12 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 38598 | 685.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-04 | 80 | 1 | 4 | Actual |
| 18476 | 49.70 | 2023-09-05 | 80 | 1 | 12 | Actual |
| 11057 | 1375.35 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 30088 | 790.14 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 20336 | 110.34 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 26716 | 350.38 | 2024-05-04 | 80 | 1 | 13 | Actual |
| 9938 | 1575.35 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 39334 | 959.16 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 8027 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 10685 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
| 15859 | 509.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 26007 | 293.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 12937 | 621.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 39274 | 559.16 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 3726 | 850.00 | 2022-08-05 | 80 | 1 | 5 | Budget |
| 23225 | 675.34 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 26062 | 445.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 29934 | 458.21 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 16863 | 128.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 27136 | 489.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 276 | 650.00 | 2022-05-05 | 80 | 6 | 4 | Budget |
| 34493 | 746.52 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 1216 | 380.00 | 2022-06-05 | 80 | 6 | 3 | Budget |
| 6440 | 1155.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 16976 | 433.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 30173 | 796.00 | 2024-08-04 | 80 | 2 | 13 | Actual |
| 16242 | 51.82 | 2023-07-06 | 80 | 2 | 11 | Actual |
| 38485 | 1301.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 11382 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 30568 | 557.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 6208 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 11245 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 16565 | 997.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 6031 | 742.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
| 20956 | 137.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 7810 | 487.45 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 5178 | 289.00 | 2022-09-05 | 80 | 5 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 27628 | 453.96 | 2024-06-04 | 80 | 4 | 11 | Actual |
| 15350 | 345.45 | 2023-06-05 | 80 | 6 | 11 | Actual |
| 27217 | 471.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 1623 | 550.00 | 2022-06-05 | 80 | 1 | 6 | Budget |
| 9070 | 403.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 36794 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-05 | 80 | 1 | 8 | Actual |
| 358 | 850.00 | 2022-05-05 | 80 | 1 | 5 | Budget |
| 16891 | 497.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 5316 | 850.00 | 2022-09-05 | 80 | 1 | 7 | Budget |
| 32245 | 480.56 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 29549 | 266.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 36708 | 419.92 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 12182 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 12042 | 848.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 36350 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 26925 | 421.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 4908 | 650.00 | 2022-09-05 | 80 | 6 | 5 | Budget |
| 34292 | 982.92 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 829 | 859.00 | 2022-05-05 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 7483 | 397.00 | 2022-11-05 | 80 | 6 | 6 | Actual |
| 3960 | 550.00 | 2022-08-05 | 80 | 3 | 6 | Budget |
| 33169 | 1210.19 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-06-05 | 80 | 1 | 7 | Actual |
| 4053 | 265.00 | 2022-08-05 | 80 | 5 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-05 | 80 | 1 | 5 | Actual |
| 9149 | 109.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 19899 | 421.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
Generated 2025-06-04 08:28:13.624 UTC