[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 46 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 277 | 749.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 21216 | 1785.96 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 17809 | 772.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 18418 | 222.04 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 16863 | 128.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 6906 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 11493 | 650.00 | 2023-03-14 | 80 | 6 | 4 | Budget |
| 14314 | 163.53 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 33255 | 327.36 | 2024-11-13 | 80 | 2 | 11 | Actual |
| 29349 | 1301.00 | 2024-08-13 | 80 | 1 | 5 | Actual |
| 31749 | 653.00 | 2024-10-13 | 80 | 3 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-14 | 80 | 6 | 7 | Actual |
| 17246 | 308.21 | 2023-08-14 | 80 | 1 | 11 | Actual |
| 32245 | 480.56 | 2024-10-13 | 80 | 6 | 11 | Actual |
| 6768 | 703.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2024-03-13 | 80 | 4 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 7377 | 380.00 | 2022-11-14 | 80 | 4 | 6 | Budget |
| 38981 | 339.06 | 2025-04-14 | 80 | 2 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-13 | 80 | 1 | 3 | Actual |
| 643 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
| 13540 | 1143.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 20567 | 67.78 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 22339 | 356.08 | 2024-01-12 | 80 | 1 | 11 | Actual |
| 32337 | 738.01 | 2024-10-13 | 80 | 6 | 12 | Actual |
| 23459 | 312.47 | 2024-02-12 | 80 | 6 | 11 | Actual |
| 26658 | 66.72 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 9070 | 403.00 | 2023-01-12 | 80 | 6 | 3 | Actual |
| 14611 | 205.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
| 3784 | 907.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
| 28520 | 1143.00 | 2024-07-14 | 80 | 6 | 7 | Actual |
| 25138 | 1360.00 | 2024-04-13 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 4846 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 17389 | 352.89 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 11761 | 300.00 | 2023-03-14 | 80 | 2 | 6 | Actual |
| 20984 | 524.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 5237 | 501.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-14 | 80 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2024-10-13 | 80 | 1 | 3 | Actual |
| 8546 | 200.00 | 2022-12-15 | 80 | 5 | 6 | Budget |
| 34259 | 1285.95 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 20536 | 22.04 | 2023-11-14 | 80 | 2 | 12 | Actual |
| 29674 | 1247.00 | 2024-08-13 | 80 | 6 | 7 | Actual |
| 7622 | 865.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-03-14 | 80 | 1 | 11 | Actual |
| 21010 | 360.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 34551 | 519.92 | 2024-12-14 | 80 | 1 | 12 | Actual |
| 38543 | 515.00 | 2025-04-14 | 80 | 1 | 6 | Actual |
| 5178 | 289.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 4381 | 480.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 39154 | 575.24 | 2025-04-14 | 80 | 1 | 12 | Actual |
| 27601 | 564.60 | 2024-06-13 | 80 | 3 | 11 | Actual |
| 11244 | 710.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
| 9472 | 632.00 | 2023-01-12 | 80 | 1 | 6 | Actual |
| 357 | 806.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 26362 | 1046.56 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 9148 | 100.00 | 2023-01-12 | 80 | 7 | 3 | Budget |
| 36595 | 1035.95 | 2025-02-12 | 80 | 6 | 8 | Actual |
| 27893 | 1083.73 | 2024-06-13 | 80 | 2 | 13 | Actual |
| 3725 | 757.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
| 37122 | 1287.00 | 2025-03-14 | 80 | 6 | 3 | Actual |
| 15114 | 1751.11 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 22512 | 22.04 | 2024-01-12 | 80 | 1 | 12 | Actual |
| 4054 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
| 31152 | 610.34 | 2024-09-13 | 80 | 1 | 12 | Actual |
| 27866 | 360.91 | 2024-06-13 | 80 | 1 | 13 | Actual |
| 13234 | 786.00 | 2023-04-14 | 80 | 6 | 7 | Actual |
| 17068 | 789.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
| 27454 | 1401.11 | 2024-06-13 | 80 | 2 | 8 | Actual |
| 19507 | 23.10 | 2023-10-14 | 80 | 2 | 12 | Actual |
| 6907 | 154.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
| 23854 | 730.00 | 2024-03-13 | 80 | 6 | 5 | Actual |
| 12103 | 661.00 | 2023-03-14 | 80 | 6 | 7 | Actual |
| 21838 | 875.00 | 2024-01-12 | 80 | 1 | 5 | Actual |
| 25912 | 1041.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 35503 | 707.16 | 2025-01-12 | 80 | 1 | 11 | Actual |
| 9520 | 280.00 | 2023-01-12 | 80 | 2 | 6 | Budget |
| 7424 | 188.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
| 31094 | 585.88 | 2024-09-13 | 80 | 6 | 11 | Actual |
| 10733 | 515.00 | 2023-02-12 | 80 | 4 | 6 | Actual |
| 28369 | 408.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 35764 | 983.76 | 2025-01-12 | 80 | 6 | 12 | Actual |
| 39008 | 339.06 | 2025-04-14 | 80 | 3 | 11 | Actual |
| 19714 | 921.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 20390 | 226.30 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 12230 | 458.67 | 2023-03-14 | 80 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-13 | 80 | 1 | 8 | Actual |
| 6254 | 380.00 | 2022-10-14 | 80 | 4 | 6 | Budget |
| 11166 | 480.00 | 2023-02-12 | 80 | 6 | 8 | Budget |
| 22070 | 405.00 | 2024-01-12 | 80 | 6 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-13 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-12 | 80 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 4518 | 531.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 33135 | 1002.61 | 2024-11-13 | 80 | 2 | 8 | Actual |
| 33548 | 701.26 | 2024-11-13 | 80 | 2 | 13 | Actual |
| 7153 | 720.00 | 2022-11-14 | 80 | 6 | 5 | Actual |
| 21479 | 230.55 | 2023-12-15 | 80 | 6 | 11 | Actual |
| 22907 | 400.00 | 2024-02-12 | 80 | 1 | 6 | Actual |
| 13172 | 806.00 | 2023-04-14 | 80 | 1 | 7 | Actual |
| 24428 | 56.08 | 2024-03-13 | 80 | 5 | 11 | Actual |
| 39035 | 564.60 | 2025-04-14 | 80 | 4 | 11 | Actual |
| 10686 | 632.00 | 2023-02-12 | 80 | 3 | 6 | Actual |
| 33227 | 855.03 | 2024-11-13 | 80 | 1 | 11 | Actual |
| 9336 | 650.00 | 2023-01-12 | 80 | 1 | 5 | Budget |
| 1671 | 200.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
| 29171 | 1025.00 | 2024-08-13 | 80 | 6 | 3 | Actual |
| 21537 | 43.31 | 2023-12-15 | 80 | 1 | 12 | Actual |
| 27045 | 1296.00 | 2024-06-13 | 80 | 1 | 5 | Actual |
| 11383 | 100.00 | 2023-03-14 | 80 | 7 | 3 | Actual |
| 10838 | 511.00 | 2023-02-12 | 80 | 6 | 6 | Actual |
| 25852 | 861.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 5783 | 200.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-02-12 | 80 | 1 | 3 | Actual |
| 3211 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
| 10187 | 393.00 | 2023-02-12 | 80 | 6 | 3 | Actual |
| 17301 | 163.53 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 20929 | 381.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
| 20217 | 860.19 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-02-12 | 80 | 6 | 4 | Actual |
| 37533 | 536.00 | 2025-03-14 | 80 | 6 | 6 | Actual |
| 14405 | 36.93 | 2023-05-14 | 80 | 1 | 12 | Actual |
Generated 2025-06-13 20:55:16.832 UTC