[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 457 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36653 | 907.16 | 2025-02-10 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2025-01-10 | 80 | 5 | 11 | Actual |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 33463 | 813.54 | 2024-11-11 | 80 | 6 | 12 | Actual |
| 16323 | 60.33 | 2023-07-13 | 80 | 5 | 11 | Actual |
| 6829 | 454.00 | 2022-11-12 | 80 | 6 | 3 | Actual |
| 31060 | 441.19 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 10636 | 211.00 | 2023-02-10 | 80 | 2 | 6 | Actual |
| 9859 | 636.00 | 2023-01-10 | 80 | 6 | 7 | Actual |
| 30510 | 1081.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 31801 | 291.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 1719 | 663.00 | 2022-06-12 | 80 | 3 | 6 | Actual |
| 30026 | 547.58 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 30568 | 557.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 33343 | 549.71 | 2024-11-11 | 80 | 6 | 11 | Actual |
| 34378 | 183.74 | 2024-12-12 | 80 | 2 | 11 | Actual |
| 13661 | 696.00 | 2023-05-12 | 80 | 6 | 4 | Actual |
| 14172 | 772.31 | 2023-05-12 | 80 | 6 | 8 | Actual |
| 15441 | 70.97 | 2023-06-12 | 80 | 6 | 12 | Actual |
| 36150 | 1431.00 | 2025-02-10 | 80 | 1 | 5 | Actual |
| 29291 | 1062.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 7561 | 950.00 | 2022-11-12 | 80 | 1 | 7 | Budget |
| 15746 | 730.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
| 28927 | 112.46 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 34551 | 519.92 | 2024-12-12 | 80 | 1 | 12 | Actual |
| 21957 | 137.00 | 2024-01-10 | 80 | 2 | 6 | Actual |
| 19899 | 421.00 | 2023-11-12 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-12 | 80 | 1 | 4 | Budget |
| 16650 | 1095.00 | 2023-08-12 | 80 | 1 | 4 | Actual |
| 20217 | 860.19 | 2023-11-12 | 80 | 2 | 8 | Actual |
| 24756 | 1013.00 | 2024-04-11 | 80 | 1 | 4 | Actual |
| 37533 | 536.00 | 2025-03-12 | 80 | 6 | 6 | Actual |
| 16685 | 583.00 | 2023-08-12 | 80 | 6 | 4 | Actual |
| 13897 | 331.00 | 2023-05-12 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-11 | 80 | 2 | 13 | Actual |
| 37710 | 1349.59 | 2025-03-12 | 80 | 2 | 8 | Actual |
| 13032 | 351.00 | 2023-04-12 | 80 | 5 | 6 | Actual |
| 36324 | 422.00 | 2025-02-10 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 29934 | 458.21 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 9721 | 480.00 | 2023-01-10 | 80 | 6 | 6 | Budget |
| 8075 | 1100.00 | 2022-12-13 | 80 | 1 | 4 | Budget |
| 27243 | 232.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 21930 | 365.00 | 2024-01-10 | 80 | 1 | 6 | Actual |
| 34405 | 485.87 | 2024-12-12 | 80 | 3 | 11 | Actual |
| 28485 | 1963.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 1217 | 454.00 | 2022-06-12 | 80 | 6 | 3 | Actual |
| 33580 | 1094.25 | 2024-11-11 | 80 | 6 | 13 | Actual |
| 2281 | 550.00 | 2022-07-13 | 80 | 1 | 3 | Budget |
| 5969 | 907.00 | 2022-10-12 | 80 | 1 | 5 | Actual |
| 19538 | 51.82 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 35445 | 1210.19 | 2025-01-10 | 80 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-12 | 80 | 1 | 4 | Budget |
| 24142 | 888.00 | 2024-03-11 | 80 | 6 | 7 | Actual |
| 20624 | 1653.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
| 3960 | 550.00 | 2022-08-12 | 80 | 3 | 6 | Budget |
| 19160 | 1925.36 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 2789 | 200.00 | 2022-07-13 | 80 | 2 | 6 | Budget |
| 35200 | 237.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-12 | 80 | 1 | 4 | Actual |
| 11634 | 856.00 | 2023-03-12 | 80 | 6 | 5 | Actual |
| 1953 | 888.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 3536 | 173.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 6361 | 380.00 | 2022-10-12 | 80 | 6 | 6 | Actual |
| 1295 | 100.00 | 2022-06-12 | 80 | 7 | 3 | Budget |
| 595 | 602.00 | 2022-05-12 | 80 | 3 | 6 | Actual |
| 2932 | 200.00 | 2022-07-13 | 80 | 5 | 6 | Budget |
| 18357 | 172.04 | 2023-09-12 | 80 | 4 | 11 | Actual |
| 7621 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 22907 | 400.00 | 2024-02-10 | 80 | 1 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-12 | 80 | 6 | 5 | Actual |
| 17867 | 509.00 | 2023-09-12 | 80 | 1 | 6 | Actual |
| 22757 | 571.00 | 2024-02-10 | 80 | 6 | 4 | Actual |
| 17474 | 23.10 | 2023-08-12 | 80 | 2 | 12 | Actual |
| 17774 | 644.00 | 2023-09-12 | 80 | 1 | 5 | Actual |
| 358 | 850.00 | 2022-05-12 | 80 | 1 | 5 | Budget |
| 28428 | 484.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 21391 | 242.25 | 2023-12-13 | 80 | 3 | 11 | Actual |
| 14015 | 945.00 | 2023-05-12 | 80 | 1 | 7 | Actual |
| 7232 | 620.00 | 2022-11-12 | 80 | 1 | 6 | Actual |
| 36794 | 475.24 | 2025-02-10 | 80 | 6 | 11 | Actual |
| 2280 | 618.00 | 2022-07-13 | 80 | 1 | 3 | Actual |
| 23104 | 1039.00 | 2024-02-10 | 80 | 1 | 7 | Actual |
| 23225 | 675.34 | 2024-02-10 | 80 | 2 | 8 | Actual |
| 32925 | 232.00 | 2024-11-11 | 80 | 5 | 6 | Actual |
| 19422 | 318.85 | 2023-10-12 | 80 | 6 | 11 | Actual |
| 32245 | 480.56 | 2024-10-11 | 80 | 6 | 11 | Actual |
| 28899 | 610.34 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 13756 | 567.00 | 2023-05-12 | 80 | 6 | 5 | Actual |
| 10313 | 1000.00 | 2023-02-10 | 80 | 1 | 4 | Budget |
| 6159 | 280.00 | 2022-10-12 | 80 | 2 | 6 | Budget |
| 10047 | 380.00 | 2023-01-10 | 80 | 6 | 8 | Budget |
| 31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
| 5563 | 643.52 | 2022-09-12 | 80 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-12 | 80 | 1 | 8 | Budget |
| 36708 | 419.92 | 2025-02-10 | 80 | 3 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 36030 | 315.00 | 2025-02-10 | 80 | 7 | 3 | Actual |
| 15831 | 88.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-12 | 80 | 6 | 7 | Actual |
| 28315 | 158.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 20336 | 110.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 14405 | 36.93 | 2023-05-12 | 80 | 1 | 12 | Actual |
| 9570 | 648.00 | 2023-01-10 | 80 | 3 | 6 | Actual |
| 13031 | 280.00 | 2023-04-12 | 80 | 5 | 6 | Budget |
| 11104 | 649.58 | 2023-02-10 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-12 | 80 | 1 | 7 | Actual |
| 31749 | 653.00 | 2024-10-11 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-11 | 80 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-02-10 | 80 | 3 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 17505 | 72.04 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 33969 | 176.00 | 2024-12-12 | 80 | 2 | 6 | Actual |
| 2931 | 270.00 | 2022-07-13 | 80 | 5 | 6 | Actual |
| 12041 | 850.00 | 2023-03-12 | 80 | 1 | 7 | Budget |
| 12183 | 1170.80 | 2023-03-12 | 80 | 1 | 8 | Actual |
| 31925 | 1373.00 | 2024-10-11 | 80 | 6 | 7 | Actual |
| 15316 | 226.30 | 2023-06-12 | 80 | 4 | 11 | Actual |
| 21718 | 201.00 | 2024-01-10 | 80 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2024-01-10 | 80 | 1 | 12 | Actual |
Generated 2025-06-11 05:27:19.448 UTC