[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 470 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5643 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 31094 | 585.88 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 32131 | 366.72 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 1622 | 519.00 | 2022-06-03 | 80 | 1 | 6 | Actual |
| 25379 | 58.21 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 19954 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 20567 | 67.78 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 9257 | 882.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 38180 | 1183.73 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 9939 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 5642 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 3910 | 287.00 | 2022-08-03 | 80 | 2 | 6 | Actual |
| 33729 | 362.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 25578 | 25.23 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 16473 | 44.38 | 2023-07-04 | 80 | 6 | 12 | Actual |
| 11856 | 401.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 9617 | 348.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 22545 | 74.16 | 2024-01-01 | 80 | 6 | 12 | Actual |
| 23854 | 730.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 23698 | 201.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 20308 | 392.26 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 16357 | 206.08 | 2023-07-04 | 80 | 6 | 11 | Actual |
| 29732 | 2151.12 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 24790 | 497.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 19010 | 421.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 31636 | 1229.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 5375 | 623.00 | 2022-09-03 | 80 | 6 | 7 | Actual |
| 37744 | 1323.83 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 27243 | 232.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 2884 | 446.00 | 2022-07-04 | 80 | 4 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 18658 | 214.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 29934 | 458.21 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 22162 | 1029.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 19188 | 898.07 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 1402 | 650.00 | 2022-06-03 | 80 | 6 | 4 | Budget |
| 690 | 200.00 | 2022-05-03 | 80 | 5 | 6 | Budget |
| 28606 | 1058.68 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 7281 | 283.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 11903 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 27136 | 489.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 2740 | 492.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
| 22454 | 369.91 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 9011 | 578.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 32899 | 428.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 2141 | 380.00 | 2022-06-03 | 80 | 2 | 8 | Budget |
| 4007 | 380.00 | 2022-08-03 | 80 | 4 | 6 | Budget |
| 1403 | 680.00 | 2022-06-03 | 80 | 6 | 4 | Actual |
| 34081 | 426.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 11165 | 669.28 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 18357 | 172.04 | 2023-09-03 | 80 | 4 | 11 | Actual |
| 29349 | 1301.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-06-03 | 80 | 6 | 5 | Budget |
| 19067 | 1189.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 37884 | 544.39 | 2025-03-03 | 80 | 4 | 11 | Actual |
| 11809 | 648.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 12889 | 196.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 35731 | 243.32 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 30765 | 1606.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 36092 | 1310.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 39035 | 564.60 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 4518 | 531.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 16836 | 499.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 7376 | 444.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 7749 | 511.70 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 14405 | 36.93 | 2023-05-03 | 80 | 1 | 12 | Actual |
| 5503 | 748.06 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 9148 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 1343 | 1000.00 | 2022-06-03 | 80 | 1 | 4 | Budget |
| 27655 | 192.25 | 2024-06-02 | 80 | 5 | 11 | Actual |
| 15653 | 638.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 29469 | 170.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 15859 | 509.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 13233 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 13422 | 843.52 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 34432 | 430.55 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 16778 | 827.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 21445 | 52.89 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 14172 | 772.31 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 33309 | 334.81 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 24019 | 283.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 8027 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 5376 | 650.00 | 2022-09-03 | 80 | 6 | 7 | Budget |
| 28899 | 610.34 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 18978 | 186.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 23317 | 285.87 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 23606 | 1562.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 34259 | 1285.95 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 7232 | 620.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 30978 | 713.54 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 5315 | 789.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
| 21158 | 823.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 22988 | 270.00 | 2024-02-01 | 80 | 4 | 6 | Actual |
| 4657 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Budget |
| 30475 | 1243.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 37710 | 1349.59 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 10978 | 750.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
| 7330 | 648.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 30205 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 21391 | 242.25 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 27191 | 661.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 4253 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 10373 | 650.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 25852 | 861.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 8134 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
Generated 2025-06-03 01:19:48.552 UTC