[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 45 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10264 | 162.00 | 2023-02-13 | 80 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2024-11-14 | 80 | 1 | 5 | Actual |
| 37944 | 580.56 | 2025-03-15 | 80 | 6 | 11 | Actual |
| 8355 | 670.00 | 2022-12-16 | 80 | 1 | 6 | Actual |
| 8684 | 950.00 | 2022-12-16 | 80 | 1 | 7 | Budget |
| 31834 | 458.00 | 2024-10-14 | 80 | 6 | 6 | Actual |
| 30173 | 796.00 | 2024-08-14 | 80 | 2 | 13 | Actual |
| 36440 | 1856.00 | 2025-02-13 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2024-02-13 | 80 | 6 | 3 | Actual |
| 2280 | 618.00 | 2022-07-16 | 80 | 1 | 3 | Actual |
| 15859 | 509.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-14 | 80 | 6 | 3 | Actual |
| 16622 | 445.00 | 2023-08-15 | 80 | 7 | 3 | Actual |
| 37710 | 1349.59 | 2025-03-15 | 80 | 2 | 8 | Actual |
| 21746 | 917.00 | 2024-01-13 | 80 | 1 | 4 | Actual |
| 22694 | 407.00 | 2024-02-13 | 80 | 7 | 3 | Actual |
| 9987 | 867.76 | 2023-01-13 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-05-15 | 80 | 1 | 3 | Budget |
| 34081 | 426.00 | 2024-12-15 | 80 | 6 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-14 | 80 | 1 | 8 | Actual |
| 11856 | 401.00 | 2023-03-15 | 80 | 4 | 6 | Actual |
| 1623 | 550.00 | 2022-06-15 | 80 | 1 | 6 | Budget |
| 23939 | 85.00 | 2024-03-14 | 80 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-02-13 | 80 | 6 | 11 | Actual |
| 22849 | 638.00 | 2024-02-13 | 80 | 6 | 5 | Actual |
| 29968 | 528.43 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 12621 | 831.00 | 2023-04-15 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-01-13 | 80 | 6 | 13 | Actual |
| 16778 | 827.00 | 2023-08-15 | 80 | 6 | 5 | Actual |
| 2931 | 270.00 | 2022-07-16 | 80 | 5 | 6 | Actual |
| 36880 | 109.27 | 2025-02-13 | 80 | 2 | 12 | Actual |
| 38740 | 1780.00 | 2025-04-15 | 80 | 1 | 7 | Actual |
| 3862 | 595.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-14 | 80 | 1 | 7 | Actual |
| 15234 | 372.04 | 2023-06-15 | 80 | 1 | 11 | Actual |
| 28315 | 158.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-14 | 80 | 1 | 7 | Actual |
| 37207 | 2060.00 | 2025-03-15 | 80 | 1 | 4 | Actual |
| 39062 | 78.42 | 2025-04-15 | 80 | 5 | 11 | Actual |
| 10048 | 764.73 | 2023-01-13 | 80 | 6 | 8 | Actual |
| 1874 | 480.00 | 2022-06-15 | 80 | 6 | 6 | Budget |
| 18184 | 623.82 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 21570 | 61.40 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 8213 | 650.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 31180 | 210.34 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 24142 | 888.00 | 2024-03-14 | 80 | 6 | 7 | Actual |
| 11057 | 1375.35 | 2023-02-13 | 80 | 1 | 8 | Actual |
| 32245 | 480.56 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 10047 | 380.00 | 2023-01-13 | 80 | 6 | 8 | Budget |
| 643 | 380.00 | 2022-05-15 | 80 | 4 | 6 | Budget |
| 35558 | 414.60 | 2025-01-13 | 80 | 3 | 11 | Actual |
| 30800 | 1260.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 5831 | 1272.00 | 2022-10-15 | 80 | 1 | 4 | Actual |
| 33429 | 112.46 | 2024-11-14 | 80 | 2 | 12 | Actual |
| 689 | 262.00 | 2022-05-15 | 80 | 5 | 6 | Actual |
| 37420 | 186.00 | 2025-03-15 | 80 | 2 | 6 | Actual |
| 27136 | 489.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
| 4907 | 749.00 | 2022-09-15 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 26658 | 66.72 | 2024-05-14 | 80 | 6 | 12 | Actual |
| 3070 | 950.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 35035 | 946.00 | 2025-01-13 | 80 | 6 | 5 | Actual |
| 7376 | 444.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-15 | 80 | 1 | 8 | Actual |
| 11245 | 550.00 | 2023-03-15 | 80 | 1 | 3 | Budget |
| 17068 | 789.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2022-09-15 | 80 | 6 | 7 | Budget |
| 20390 | 226.30 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
| 14172 | 772.31 | 2023-05-15 | 80 | 6 | 8 | Actual |
| 15944 | 356.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 5970 | 850.00 | 2022-10-15 | 80 | 1 | 5 | Budget |
| 6628 | 480.00 | 2022-10-15 | 80 | 2 | 8 | Budget |
| 12700 | 963.00 | 2023-04-15 | 80 | 1 | 5 | Actual |
| 21872 | 592.00 | 2024-01-13 | 80 | 6 | 5 | Actual |
| 13421 | 480.00 | 2023-04-15 | 80 | 6 | 8 | Budget |
| 21445 | 52.89 | 2023-12-16 | 80 | 5 | 11 | Actual |
| 31721 | 173.00 | 2024-10-14 | 80 | 2 | 6 | Actual |
| 18720 | 626.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 19980 | 314.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 17328 | 242.25 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 23517 | 44.38 | 2024-02-13 | 80 | 1 | 12 | Actual |
| 28726 | 241.19 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 25138 | 1360.00 | 2024-04-14 | 80 | 1 | 7 | Actual |
| 2662 | 890.00 | 2022-07-16 | 80 | 6 | 5 | Actual |
| 8932 | 380.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 37911 | 79.48 | 2025-03-15 | 80 | 5 | 11 | Actual |
| 12937 | 621.00 | 2023-04-15 | 80 | 3 | 6 | Actual |
| 7423 | 200.00 | 2022-11-15 | 80 | 5 | 6 | Budget |
| 29549 | 266.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 20250 | 993.52 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 12984 | 497.00 | 2023-04-15 | 80 | 4 | 6 | Actual |
| 6954 | 1051.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 9336 | 650.00 | 2023-01-13 | 80 | 1 | 5 | Budget |
| 1954 | 950.00 | 2022-06-15 | 80 | 1 | 7 | Budget |
| 35148 | 600.00 | 2025-01-13 | 80 | 3 | 6 | Actual |
| 2013 | 650.00 | 2022-06-15 | 80 | 6 | 7 | Budget |
| 7561 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 8499 | 380.00 | 2022-12-16 | 80 | 4 | 6 | Budget |
| 28841 | 475.24 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 34173 | 1062.00 | 2024-12-15 | 80 | 6 | 7 | Actual |
| 2140 | 675.34 | 2022-06-15 | 80 | 2 | 8 | Actual |
| 6207 | 655.00 | 2022-10-15 | 80 | 3 | 6 | Actual |
| 15618 | 852.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 29794 | 1169.28 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 20363 | 102.89 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 16976 | 433.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 25947 | 901.00 | 2024-05-14 | 80 | 6 | 5 | Actual |
| 22545 | 74.16 | 2024-01-13 | 80 | 6 | 12 | Actual |
| 11571 | 898.00 | 2023-03-15 | 80 | 1 | 5 | Actual |
| 6629 | 623.82 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 10977 | 823.00 | 2023-02-13 | 80 | 6 | 7 | Actual |
| 28899 | 610.34 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 9394 | 808.00 | 2023-01-13 | 80 | 6 | 5 | Actual |
| 37624 | 1348.00 | 2025-03-15 | 80 | 6 | 7 | Actual |
| 33227 | 855.03 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
Generated 2025-06-14 19:47:18.758 UTC