[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 446 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15590 | 286.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-06-05 | 80 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 31749 | 653.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 25610 | 43.31 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 35325 | 1351.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 13422 | 843.52 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-06 | 80 | 1 | 8 | Actual |
| 4704 | 1146.00 | 2022-09-05 | 80 | 1 | 4 | Actual |
| 28640 | 1025.34 | 2024-07-05 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-06-05 | 80 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 20837 | 803.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 17355 | 60.33 | 2023-08-05 | 80 | 5 | 11 | Actual |
| 38624 | 356.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 23912 | 505.00 | 2024-03-04 | 80 | 1 | 6 | Actual |
| 38570 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 37830 | 158.21 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 24547 | 11.40 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 7329 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 23517 | 44.38 | 2024-02-03 | 80 | 1 | 12 | Actual |
| 24968 | 91.00 | 2024-04-04 | 80 | 2 | 6 | Actual |
| 27808 | 939.07 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 2932 | 200.00 | 2022-07-06 | 80 | 5 | 6 | Budget |
| 12432 | 380.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 9335 | 772.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 9197 | 1155.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 29349 | 1301.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 23139 | 1134.00 | 2024-02-03 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 10978 | 750.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 5035 | 280.00 | 2022-09-05 | 80 | 2 | 6 | Budget |
| 33401 | 460.34 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 15653 | 638.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 5237 | 501.00 | 2022-09-05 | 80 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 36058 | 2134.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 12104 | 750.00 | 2023-03-05 | 80 | 6 | 7 | Budget |
| 25259 | 811.70 | 2024-04-04 | 80 | 2 | 8 | Actual |
| 26716 | 350.38 | 2024-05-04 | 80 | 1 | 13 | Actual |
| 4519 | 550.00 | 2022-09-05 | 80 | 1 | 3 | Budget |
| 16565 | 997.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 23317 | 285.87 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 3784 | 907.00 | 2022-08-05 | 80 | 6 | 5 | Actual |
| 6254 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget |
| 1216 | 380.00 | 2022-06-05 | 80 | 6 | 3 | Budget |
| 26531 | 45.44 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 38775 | 1166.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 21066 | 425.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 1342 | 1051.00 | 2022-06-05 | 80 | 1 | 4 | Actual |
| 4767 | 823.00 | 2022-09-05 | 80 | 6 | 4 | Actual |
| 21838 | 875.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 7622 | 865.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2022-11-05 | 80 | 6 | 6 | Actual |
| 13360 | 655.64 | 2023-04-05 | 80 | 2 | 8 | Actual |
| 6955 | 1100.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 4115 | 601.00 | 2022-08-05 | 80 | 6 | 6 | Actual |
| 14172 | 772.31 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 22367 | 163.53 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 498 | 584.00 | 2022-05-05 | 80 | 1 | 6 | Actual |
| 13233 | 750.00 | 2023-04-05 | 80 | 6 | 7 | Budget |
| 22339 | 356.08 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 4518 | 531.00 | 2022-09-05 | 80 | 1 | 3 | Actual |
| 32547 | 972.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 34023 | 421.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 39182 | 243.32 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 9520 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 10126 | 560.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 35411 | 1035.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 34350 | 950.78 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 25730 | 983.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 277 | 749.00 | 2022-05-05 | 80 | 6 | 4 | Actual |
| 11305 | 412.00 | 2023-03-05 | 80 | 6 | 3 | Actual |
| 8873 | 480.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 33884 | 1240.00 | 2024-12-05 | 80 | 6 | 5 | Actual |
| 216 | 1051.00 | 2022-05-05 | 80 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 20929 | 381.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 7562 | 1155.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 26062 | 445.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 12511 | 214.00 | 2023-04-05 | 80 | 7 | 3 | Actual |
| 1544 | 617.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
| 21537 | 43.31 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 9257 | 882.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 19160 | 1925.36 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 15056 | 1039.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 27333 | 1606.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 11493 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 31508 | 1955.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 18978 | 186.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 17246 | 308.21 | 2023-08-05 | 80 | 1 | 11 | Actual |
| 38030 | 106.08 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 643 | 380.00 | 2022-05-05 | 80 | 4 | 6 | Budget |
| 36762 | 190.12 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 29 | 550.00 | 2022-05-05 | 80 | 1 | 3 | Budget |
| 37207 | 2060.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 30595 | 262.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-06 | 80 | 1 | 4 | Budget |
| 8276 | 668.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 30054 | 115.65 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 12889 | 196.00 | 2023-04-05 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 27689 | 555.02 | 2024-06-04 | 80 | 6 | 11 | Actual |
| 24347 | 115.65 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 16863 | 128.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 7810 | 487.45 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 30146 | 332.84 | 2024-08-04 | 80 | 1 | 13 | Actual |
| 14260 | 59.27 | 2023-05-05 | 80 | 2 | 11 | Actual |
| 4053 | 265.00 | 2022-08-05 | 80 | 5 | 6 | Actual |
| 17154 | 598.06 | 2023-08-05 | 80 | 2 | 8 | Actual |
Generated 2025-06-04 05:43:28.131 UTC