[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 445 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2014 | 705.00 | 2022-06-12 | 80 | 6 | 7 | Actual |
| 12559 | 1085.00 | 2023-04-12 | 80 | 1 | 4 | Actual |
| 27866 | 360.91 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 2788 | 133.00 | 2022-07-13 | 80 | 2 | 6 | Actual |
| 1216 | 380.00 | 2022-06-12 | 80 | 6 | 3 | Budget |
| 9335 | 772.00 | 2023-01-10 | 80 | 1 | 5 | Actual |
| 19507 | 23.10 | 2023-10-12 | 80 | 2 | 12 | Actual |
| 4704 | 1146.00 | 2022-09-12 | 80 | 1 | 4 | Actual |
| 6111 | 487.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 38064 | 983.76 | 2025-03-12 | 80 | 6 | 12 | Actual |
| 5970 | 850.00 | 2022-10-12 | 80 | 1 | 5 | Budget |
| 28606 | 1058.68 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-12 | 80 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-05-11 | 80 | 7 | 3 | Actual |
| 19188 | 898.07 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 24996 | 529.00 | 2024-04-11 | 80 | 3 | 6 | Actual |
| 31272 | 387.22 | 2024-09-11 | 80 | 1 | 13 | Actual |
| 6361 | 380.00 | 2022-10-12 | 80 | 6 | 6 | Actual |
| 17809 | 772.00 | 2023-09-12 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-12-12 | 80 | 6 | 6 | Actual |
| 3911 | 280.00 | 2022-08-12 | 80 | 2 | 6 | Budget |
| 26362 | 1046.56 | 2024-05-11 | 80 | 6 | 8 | Actual |
| 11304 | 380.00 | 2023-03-12 | 80 | 6 | 3 | Budget |
| 13360 | 655.64 | 2023-04-12 | 80 | 2 | 8 | Actual |
| 9010 | 550.00 | 2023-01-10 | 80 | 1 | 3 | Budget |
| 16242 | 51.82 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 2603 | 890.00 | 2022-07-13 | 80 | 1 | 5 | Actual |
| 3585 | 1100.00 | 2022-08-12 | 80 | 1 | 4 | Budget |
| 36350 | 320.00 | 2025-02-10 | 80 | 5 | 6 | Actual |
| 25551 | 33.74 | 2024-04-11 | 80 | 1 | 12 | Actual |
| 34730 | 671.44 | 2024-12-12 | 80 | 6 | 13 | Actual |
| 22815 | 814.00 | 2024-02-10 | 80 | 1 | 5 | Actual |
| 2837 | 683.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 16622 | 445.00 | 2023-08-12 | 80 | 7 | 3 | Actual |
| 2141 | 380.00 | 2022-06-12 | 80 | 2 | 8 | Budget |
| 8683 | 831.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 30262 | 1836.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
| 417 | 650.00 | 2022-05-12 | 80 | 6 | 5 | Budget |
| 29852 | 824.18 | 2024-08-11 | 80 | 1 | 11 | Actual |
| 30417 | 1405.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 499 | 550.00 | 2022-05-12 | 80 | 1 | 6 | Budget |
| 28578 | 2482.95 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 12938 | 550.00 | 2023-04-12 | 80 | 3 | 6 | Budget |
| 28807 | 96.51 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 21838 | 875.00 | 2024-01-10 | 80 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2023-08-12 | 80 | 1 | 4 | Actual |
| 28103 | 2174.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 3862 | 595.00 | 2022-08-12 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 14463 | 62.46 | 2023-05-12 | 80 | 6 | 12 | Actual |
| 12511 | 214.00 | 2023-04-12 | 80 | 7 | 3 | Actual |
| 6581 | 750.00 | 2022-10-12 | 80 | 1 | 8 | Budget |
| 16473 | 44.38 | 2023-07-13 | 80 | 6 | 12 | Actual |
| 358 | 850.00 | 2022-05-12 | 80 | 1 | 5 | Budget |
| 13627 | 798.00 | 2023-05-12 | 80 | 1 | 4 | Actual |
| 38149 | 678.46 | 2025-03-12 | 80 | 2 | 13 | Actual |
| 14260 | 59.27 | 2023-05-12 | 80 | 2 | 11 | Actual |
| 33942 | 606.00 | 2024-12-12 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2022-07-13 | 80 | 1 | 6 | Budget |
| 29639 | 1767.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 32337 | 738.01 | 2024-10-11 | 80 | 6 | 12 | Actual |
| 25460 | 114.59 | 2024-04-11 | 80 | 5 | 11 | Actual |
| 21244 | 860.19 | 2023-12-13 | 80 | 2 | 8 | Actual |
| 16943 | 211.00 | 2023-08-12 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2023-09-12 | 80 | 1 | 4 | Actual |
| 38624 | 356.00 | 2025-04-12 | 80 | 4 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 31694 | 566.00 | 2024-10-11 | 80 | 1 | 6 | Actual |
| 7810 | 487.45 | 2022-11-12 | 80 | 6 | 8 | Actual |
| 28520 | 1143.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 23372 | 213.53 | 2024-02-10 | 80 | 3 | 11 | Actual |
| 10686 | 632.00 | 2023-02-10 | 80 | 3 | 6 | Actual |
| 27243 | 232.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 23549 | 55.02 | 2024-02-10 | 80 | 6 | 12 | Actual |
| 169 | 100.00 | 2022-05-12 | 80 | 7 | 3 | Budget |
| 35233 | 470.00 | 2025-01-10 | 80 | 6 | 6 | Actual |
| 3259 | 380.00 | 2022-07-13 | 80 | 2 | 8 | Budget |
| 30026 | 547.58 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 11760 | 200.00 | 2023-03-12 | 80 | 2 | 6 | Budget |
| 35645 | 555.02 | 2025-01-10 | 80 | 6 | 11 | Actual |
| 26776 | 738.11 | 2024-05-11 | 80 | 6 | 13 | Actual |
| 17246 | 308.21 | 2023-08-12 | 80 | 1 | 11 | Actual |
| 28961 | 727.37 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 20096 | 1166.00 | 2023-11-12 | 80 | 1 | 7 | Actual |
| 6032 | 650.00 | 2022-10-12 | 80 | 6 | 5 | Budget |
| 10637 | 200.00 | 2023-02-10 | 80 | 2 | 6 | Budget |
| 26241 | 1171.00 | 2024-05-11 | 80 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-05-12 | 80 | 4 | 11 | Actual |
| 1543 | 650.00 | 2022-06-12 | 80 | 6 | 5 | Budget |
| 31801 | 291.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 32818 | 636.00 | 2024-11-11 | 80 | 1 | 6 | Actual |
| 37944 | 580.56 | 2025-03-12 | 80 | 6 | 11 | Actual |
| 23459 | 312.47 | 2024-02-10 | 80 | 6 | 11 | Actual |
| 9986 | 480.00 | 2023-01-10 | 80 | 2 | 8 | Budget |
| 24319 | 274.17 | 2024-03-11 | 80 | 1 | 11 | Actual |
| 31834 | 458.00 | 2024-10-11 | 80 | 6 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 24347 | 115.65 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 22248 | 716.25 | 2024-01-10 | 80 | 2 | 8 | Actual |
| 28899 | 610.34 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 38775 | 1166.00 | 2025-04-12 | 80 | 6 | 7 | Actual |
| 15498 | 1797.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 38570 | 262.00 | 2025-04-12 | 80 | 2 | 6 | Actual |
| 3863 | 480.00 | 2022-08-12 | 80 | 1 | 6 | Budget |
| 4656 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Actual |
| 2991 | 579.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 30088 | 790.14 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 28343 | 711.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
| 38002 | 415.66 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 6769 | 550.00 | 2022-11-12 | 80 | 1 | 3 | Budget |
| 31983 | 2182.94 | 2024-10-11 | 80 | 1 | 8 | Actual |
| 25610 | 43.31 | 2024-04-11 | 80 | 6 | 12 | Actual |
| 11492 | 798.00 | 2023-03-12 | 80 | 6 | 4 | Actual |
| 8402 | 259.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 12433 | 356.00 | 2023-04-12 | 80 | 6 | 3 | Actual |
| 32422 | 985.48 | 2024-10-11 | 80 | 2 | 13 | Actual |
| 5643 | 550.00 | 2022-10-12 | 80 | 1 | 3 | Budget |
| 20716 | 222.00 | 2023-12-13 | 80 | 7 | 3 | Actual |
| 10780 | 300.00 | 2023-02-10 | 80 | 5 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-12 | 80 | 6 | 7 | Actual |
| 31331 | 722.32 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 9938 | 1575.35 | 2023-01-10 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2024-05-11 | 80 | 2 | 6 | Actual |
| 11810 | 550.00 | 2023-03-12 | 80 | 3 | 6 | Budget |
Generated 2025-06-12 02:29:03.758 UTC