[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 441 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10127 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 27926 | 1106.54 | 2024-06-05 | 80 | 6 | 13 | Actual |
| 29349 | 1301.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 4253 | 650.00 | 2022-08-06 | 80 | 6 | 7 | Budget |
| 19538 | 51.82 | 2023-10-06 | 80 | 6 | 12 | Actual |
| 33429 | 112.46 | 2024-11-05 | 80 | 2 | 12 | Actual |
| 39334 | 959.16 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 18303 | 60.33 | 2023-09-06 | 80 | 2 | 11 | Actual |
| 32925 | 232.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 276 | 650.00 | 2022-05-06 | 80 | 6 | 4 | Budget |
| 14879 | 495.00 | 2023-06-06 | 80 | 3 | 6 | Actual |
| 830 | 950.00 | 2022-05-06 | 80 | 1 | 7 | Budget |
| 2741 | 550.00 | 2022-07-07 | 80 | 1 | 6 | Budget |
| 3647 | 720.00 | 2022-08-06 | 80 | 6 | 4 | Actual |
| 32103 | 746.52 | 2024-10-05 | 80 | 1 | 11 | Actual |
| 15711 | 680.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 3458 | 380.00 | 2022-08-06 | 80 | 6 | 3 | Budget |
| 3959 | 601.00 | 2022-08-06 | 80 | 3 | 6 | Actual |
| 25610 | 43.31 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 2013 | 650.00 | 2022-06-06 | 80 | 6 | 7 | Budget |
| 11761 | 300.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 23014 | 291.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 16863 | 128.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 16778 | 827.00 | 2023-08-06 | 80 | 6 | 5 | Actual |
| 6629 | 623.82 | 2022-10-06 | 80 | 2 | 8 | Actual |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 32185 | 475.24 | 2024-10-05 | 80 | 4 | 11 | Actual |
| 30205 | 715.30 | 2024-08-05 | 80 | 6 | 13 | Actual |
| 26034 | 97.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 11056 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 26477 | 223.10 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 30978 | 713.54 | 2024-09-05 | 80 | 1 | 11 | Actual |
| 39182 | 243.32 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 19899 | 421.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 14520 | 1396.00 | 2023-06-06 | 80 | 1 | 3 | Actual |
| 30649 | 338.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 829 | 859.00 | 2022-05-06 | 80 | 1 | 7 | Actual |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2023-08-06 | 80 | 6 | 11 | Actual |
| 88 | 380.00 | 2022-05-06 | 80 | 6 | 3 | Budget |
| 889 | 650.00 | 2022-05-06 | 80 | 6 | 7 | Budget |
| 33884 | 1240.00 | 2024-12-06 | 80 | 6 | 5 | Actual |
| 8134 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 5130 | 380.00 | 2022-09-06 | 80 | 4 | 6 | Budget |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 7330 | 648.00 | 2022-11-06 | 80 | 3 | 6 | Actual |
| 38122 | 531.09 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 25433 | 160.34 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 35703 | 597.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 8498 | 376.00 | 2022-12-07 | 80 | 4 | 6 | Actual |
| 749 | 487.00 | 2022-05-06 | 80 | 6 | 6 | Actual |
| 596 | 550.00 | 2022-05-06 | 80 | 3 | 6 | Budget |
| 36324 | 422.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 39008 | 339.06 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 38650 | 336.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 22512 | 22.04 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 5236 | 480.00 | 2022-09-06 | 80 | 6 | 6 | Budget |
| 12558 | 1000.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 20659 | 992.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
| 10510 | 690.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 4656 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
| 35035 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 27893 | 1083.73 | 2024-06-05 | 80 | 2 | 13 | Actual |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 5035 | 280.00 | 2022-09-06 | 80 | 2 | 6 | Budget |
| 19308 | 61.40 | 2023-10-06 | 80 | 2 | 11 | Actual |
| 14405 | 36.93 | 2023-05-06 | 80 | 1 | 12 | Actual |
| 24941 | 361.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 37500 | 326.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 25406 | 155.02 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 11431 | 1000.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 32818 | 636.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 2340 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
| 1402 | 650.00 | 2022-06-06 | 80 | 6 | 4 | Budget |
| 13897 | 331.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 13816 | 476.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 3397 | 550.00 | 2022-08-06 | 80 | 1 | 3 | Budget |
| 8354 | 550.00 | 2022-12-07 | 80 | 1 | 6 | Budget |
| 30765 | 1606.00 | 2024-09-05 | 80 | 1 | 7 | Actual |
| 29228 | 449.00 | 2024-08-05 | 80 | 7 | 3 | Actual |
| 3317 | 480.00 | 2022-07-07 | 80 | 6 | 8 | Budget |
| 5177 | 280.00 | 2022-09-06 | 80 | 5 | 6 | Budget |
| 26716 | 350.38 | 2024-05-05 | 80 | 1 | 13 | Actual |
| 21537 | 43.31 | 2023-12-07 | 80 | 1 | 12 | Actual |
| 12371 | 566.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 9256 | 750.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 33521 | 597.75 | 2024-11-05 | 80 | 1 | 13 | Actual |
| 1814 | 200.00 | 2022-06-06 | 80 | 5 | 6 | Budget |
| 6207 | 655.00 | 2022-10-06 | 80 | 3 | 6 | Actual |
| 20956 | 137.00 | 2023-12-07 | 80 | 2 | 6 | Actual |
| 20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
| 24996 | 529.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 35531 | 359.28 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 7423 | 200.00 | 2022-11-06 | 80 | 5 | 6 | Budget |
| 12433 | 356.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 20567 | 67.78 | 2023-11-06 | 80 | 6 | 12 | Actual |
| 6580 | 1288.98 | 2022-10-06 | 80 | 1 | 8 | Actual |
| 30354 | 417.00 | 2024-09-05 | 80 | 7 | 3 | Actual |
| 18275 | 299.70 | 2023-09-06 | 80 | 1 | 11 | Actual |
| 21930 | 365.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-05 | 80 | 6 | 3 | Actual |
| 15289 | 156.08 | 2023-06-06 | 80 | 3 | 11 | Actual |
| 16442 | 22.04 | 2023-07-07 | 80 | 2 | 12 | Actual |
| 38329 | 299.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 30026 | 547.58 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 7154 | 650.00 | 2022-11-06 | 80 | 6 | 5 | Budget |
| 4986 | 480.00 | 2022-09-06 | 80 | 1 | 6 | Budget |
| 38030 | 106.08 | 2025-03-06 | 80 | 2 | 12 | Actual |
| 31925 | 1373.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 22454 | 369.91 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 2093 | 750.00 | 2022-06-06 | 80 | 1 | 8 | Budget |
| 11572 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 35645 | 555.02 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 25081 | 436.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
Generated 2025-06-05 08:41:15.574 UTC