[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 439 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13627 | 798.00 | 2023-05-12 | 80 | 1 | 4 | Actual |
| 2202 | 701.09 | 2022-06-12 | 80 | 6 | 8 | Actual |
| 15804 | 450.00 | 2023-07-13 | 80 | 1 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-12 | 80 | 1 | 8 | Actual |
| 11305 | 412.00 | 2023-03-12 | 80 | 6 | 3 | Actual |
| 33884 | 1240.00 | 2024-12-12 | 80 | 6 | 5 | Actual |
| 35973 | 1054.00 | 2025-02-10 | 80 | 6 | 3 | Actual |
| 39182 | 243.32 | 2025-04-12 | 80 | 2 | 12 | Actual |
| 35290 | 1646.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
| 890 | 676.00 | 2022-05-12 | 80 | 6 | 7 | Actual |
| 5178 | 289.00 | 2022-09-12 | 80 | 5 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-13 | 80 | 1 | 4 | Budget |
| 15498 | 1797.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 22281 | 701.09 | 2024-01-10 | 80 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 9071 | 480.00 | 2023-01-10 | 80 | 6 | 3 | Budget |
| 21244 | 860.19 | 2023-12-13 | 80 | 2 | 8 | Actual |
| 24756 | 1013.00 | 2024-04-11 | 80 | 1 | 4 | Actual |
| 12041 | 850.00 | 2023-03-12 | 80 | 1 | 7 | Budget |
| 24883 | 687.00 | 2024-04-11 | 80 | 6 | 5 | Actual |
| 5083 | 565.00 | 2022-09-12 | 80 | 3 | 6 | Actual |
| 3458 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 12985 | 480.00 | 2023-04-12 | 80 | 4 | 6 | Budget |
| 12370 | 550.00 | 2023-04-12 | 80 | 1 | 3 | Budget |
| 20536 | 22.04 | 2023-11-12 | 80 | 2 | 12 | Actual |
| 10452 | 850.00 | 2023-02-10 | 80 | 1 | 5 | Budget |
| 37420 | 186.00 | 2025-03-12 | 80 | 2 | 6 | Actual |
| 11493 | 650.00 | 2023-03-12 | 80 | 6 | 4 | Budget |
| 38002 | 415.66 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 15746 | 730.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
| 17894 | 140.00 | 2023-09-12 | 80 | 2 | 6 | Actual |
| 33729 | 362.00 | 2024-12-12 | 80 | 7 | 3 | Actual |
| 3725 | 757.00 | 2022-08-12 | 80 | 1 | 5 | Actual |
| 28780 | 435.87 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 13756 | 567.00 | 2023-05-12 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2024-12-12 | 80 | 6 | 13 | Actual |
| 6032 | 650.00 | 2022-10-12 | 80 | 6 | 5 | Budget |
| 1954 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 1623 | 550.00 | 2022-06-12 | 80 | 1 | 6 | Budget |
| 12841 | 480.00 | 2023-04-12 | 80 | 1 | 6 | Budget |
| 8027 | 100.00 | 2022-12-13 | 80 | 7 | 3 | Budget |
| 32845 | 157.00 | 2024-11-11 | 80 | 2 | 6 | Actual |
| 11634 | 856.00 | 2023-03-12 | 80 | 6 | 5 | Actual |
| 9149 | 109.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 27775 | 118.85 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 33227 | 855.03 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 28195 | 1216.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2025-01-10 | 80 | 1 | 5 | Actual |
| 11713 | 556.00 | 2023-03-12 | 80 | 1 | 6 | Actual |
| 1294 | 99.00 | 2022-06-12 | 80 | 7 | 3 | Actual |
| 17505 | 72.04 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-04-12 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-05-12 | 80 | 2 | 11 | Actual |
| 17682 | 834.00 | 2023-09-12 | 80 | 1 | 4 | Actual |
| 5131 | 310.00 | 2022-09-12 | 80 | 4 | 6 | Actual |
| 17974 | 169.00 | 2023-09-12 | 80 | 5 | 6 | Actual |
| 14015 | 945.00 | 2023-05-12 | 80 | 1 | 7 | Actual |
| 18156 | 1360.20 | 2023-09-12 | 80 | 1 | 8 | Actual |
| 31033 | 532.68 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 22849 | 638.00 | 2024-02-10 | 80 | 6 | 5 | Actual |
| 20417 | 124.17 | 2023-11-12 | 80 | 5 | 11 | Actual |
| 18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 7153 | 720.00 | 2022-11-12 | 80 | 6 | 5 | Actual |
| 27163 | 223.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 28369 | 408.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 11810 | 550.00 | 2023-03-12 | 80 | 3 | 6 | Budget |
| 31891 | 1731.00 | 2024-10-11 | 80 | 1 | 7 | Actual |
| 12937 | 621.00 | 2023-04-12 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-12 | 80 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-05-11 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2022-07-13 | 80 | 6 | 4 | Budget |
| 12700 | 963.00 | 2023-04-12 | 80 | 1 | 5 | Actual |
| 15831 | 88.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-12 | 80 | 1 | 7 | Actual |
| 26422 | 453.96 | 2024-05-11 | 80 | 1 | 11 | Actual |
| 27808 | 939.07 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 3646 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
| 29349 | 1301.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 34350 | 950.78 | 2024-12-12 | 80 | 1 | 11 | Actual |
| 25460 | 114.59 | 2024-04-11 | 80 | 5 | 11 | Actual |
| 10977 | 823.00 | 2023-02-10 | 80 | 6 | 7 | Actual |
| 6439 | 850.00 | 2022-10-12 | 80 | 1 | 7 | Budget |
| 6502 | 793.00 | 2022-10-12 | 80 | 6 | 7 | Actual |
| 6254 | 380.00 | 2022-10-12 | 80 | 4 | 6 | Budget |
| 29079 | 715.30 | 2024-07-12 | 80 | 6 | 13 | Actual |
| 14879 | 495.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-11 | 80 | 1 | 7 | Actual |
| 38329 | 299.00 | 2025-04-12 | 80 | 7 | 3 | Actual |
| 8604 | 501.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 9859 | 636.00 | 2023-01-10 | 80 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-03-12 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-10 | 80 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 27574 | 273.10 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 12984 | 497.00 | 2023-04-12 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-04-12 | 80 | 4 | 11 | Actual |
| 26147 | 288.00 | 2024-05-11 | 80 | 6 | 6 | Actual |
| 6768 | 703.00 | 2022-11-12 | 80 | 1 | 3 | Actual |
| 2141 | 380.00 | 2022-06-12 | 80 | 2 | 8 | Budget |
| 34671 | 722.32 | 2024-12-12 | 80 | 1 | 13 | Actual |
| 26504 | 213.53 | 2024-05-11 | 80 | 4 | 11 | Actual |
| 3070 | 950.00 | 2022-07-13 | 80 | 1 | 7 | Budget |
| 13421 | 480.00 | 2023-04-12 | 80 | 6 | 8 | Budget |
| 8026 | 150.00 | 2022-12-13 | 80 | 7 | 3 | Actual |
| 5376 | 650.00 | 2022-09-12 | 80 | 6 | 7 | Budget |
| 29384 | 1118.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2023-08-12 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2024-01-10 | 80 | 3 | 11 | Actual |
| 38122 | 531.09 | 2025-03-12 | 80 | 1 | 13 | Actual |
| 7154 | 650.00 | 2022-11-12 | 80 | 6 | 5 | Budget |
| 8135 | 779.00 | 2022-12-13 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-02-10 | 80 | 6 | 5 | Actual |
| 39154 | 575.24 | 2025-04-12 | 80 | 1 | 12 | Actual |
| 9070 | 403.00 | 2023-01-10 | 80 | 6 | 3 | Actual |
| 12042 | 848.00 | 2023-03-12 | 80 | 1 | 7 | Actual |
| 33792 | 1159.00 | 2024-12-12 | 80 | 6 | 4 | Actual |
| 36270 | 167.00 | 2025-02-10 | 80 | 2 | 6 | Actual |
| 1767 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
| 19980 | 314.00 | 2023-11-12 | 80 | 4 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-12 | 80 | 1 | 4 | Actual |
| 3536 | 173.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 1874 | 480.00 | 2022-06-12 | 80 | 6 | 6 | Budget |
| 499 | 550.00 | 2022-05-12 | 80 | 1 | 6 | Budget |
| 20308 | 392.26 | 2023-11-12 | 80 | 1 | 11 | Actual |
Generated 2025-06-12 02:16:50.332 UTC