[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 480 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13171 | 850.00 | 2023-04-13 | 80 | 1 | 7 | Budget |
| 17894 | 140.00 | 2023-09-13 | 80 | 2 | 6 | Actual |
| 4519 | 550.00 | 2022-09-13 | 80 | 1 | 3 | Budget |
| 30623 | 570.00 | 2024-09-12 | 80 | 3 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-14 | 80 | 1 | 3 | Actual |
| 2280 | 618.00 | 2022-07-14 | 80 | 1 | 3 | Actual |
| 4439 | 480.00 | 2022-08-13 | 80 | 6 | 8 | Budget |
| 12699 | 850.00 | 2023-04-13 | 80 | 1 | 5 | Budget |
| 37393 | 543.00 | 2025-03-13 | 80 | 1 | 6 | Actual |
| 19480 | 20.97 | 2023-10-13 | 80 | 1 | 12 | Actual |
| 20451 | 219.91 | 2023-11-13 | 80 | 6 | 11 | Actual |
| 9011 | 578.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 20929 | 381.00 | 2023-12-14 | 80 | 1 | 6 | Actual |
| 11383 | 100.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 34907 | 2003.00 | 2025-01-11 | 80 | 1 | 4 | Actual |
| 21537 | 43.31 | 2023-12-14 | 80 | 1 | 12 | Actual |
| 36150 | 1431.00 | 2025-02-11 | 80 | 1 | 5 | Actual |
| 22815 | 814.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 19280 | 376.30 | 2023-10-13 | 80 | 1 | 11 | Actual |
| 29079 | 715.30 | 2024-07-13 | 80 | 6 | 13 | Actual |
| 5376 | 650.00 | 2022-09-13 | 80 | 6 | 7 | Budget |
| 23345 | 178.42 | 2024-02-11 | 80 | 2 | 11 | Actual |
| 5131 | 310.00 | 2022-09-13 | 80 | 4 | 6 | Actual |
| 5503 | 748.06 | 2022-09-13 | 80 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-08-13 | 80 | 2 | 8 | Budget |
| 12621 | 831.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 7561 | 950.00 | 2022-11-13 | 80 | 1 | 7 | Budget |
| 25947 | 901.00 | 2024-05-12 | 80 | 6 | 5 | Actual |
| 19389 | 122.04 | 2023-10-13 | 80 | 5 | 11 | Actual |
| 15408 | 34.80 | 2023-06-13 | 80 | 1 | 12 | Actual |
| 6769 | 550.00 | 2022-11-13 | 80 | 1 | 3 | Budget |
| 15234 | 372.04 | 2023-06-13 | 80 | 1 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-12 | 80 | 1 | 3 | Actual |
| 20131 | 764.00 | 2023-11-13 | 80 | 6 | 7 | Actual |
| 5704 | 380.00 | 2022-10-13 | 80 | 6 | 3 | Budget |
| 36324 | 422.00 | 2025-02-11 | 80 | 4 | 6 | Actual |
| 12433 | 356.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
| 169 | 100.00 | 2022-05-13 | 80 | 7 | 3 | Budget |
| 19748 | 535.00 | 2023-11-13 | 80 | 6 | 4 | Actual |
| 19188 | 898.07 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 10977 | 823.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
| 27808 | 939.07 | 2024-06-12 | 80 | 6 | 12 | Actual |
| 32899 | 428.00 | 2024-11-12 | 80 | 4 | 6 | Actual |
| 14851 | 169.00 | 2023-06-13 | 80 | 2 | 6 | Actual |
| 8931 | 478.36 | 2022-12-14 | 80 | 6 | 8 | Actual |
| 32725 | 1336.00 | 2024-11-12 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2024-07-13 | 80 | 1 | 4 | Actual |
| 5315 | 789.00 | 2022-09-13 | 80 | 1 | 7 | Actual |
| 15114 | 1751.11 | 2023-06-13 | 80 | 1 | 8 | Actual |
| 3536 | 173.00 | 2022-08-13 | 80 | 7 | 3 | Actual |
| 8355 | 670.00 | 2022-12-14 | 80 | 1 | 6 | Actual |
| 3070 | 950.00 | 2022-07-14 | 80 | 1 | 7 | Budget |
| 13032 | 351.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
| 4115 | 601.00 | 2022-08-13 | 80 | 6 | 6 | Actual |
| 18952 | 257.00 | 2023-10-13 | 80 | 4 | 6 | Actual |
| 6628 | 480.00 | 2022-10-13 | 80 | 2 | 8 | Budget |
| 35764 | 983.76 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 20189 | 1528.38 | 2023-11-13 | 80 | 1 | 8 | Actual |
| 23967 | 519.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
| 20716 | 222.00 | 2023-12-14 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-08-13 | 80 | 4 | 11 | Actual |
| 36185 | 977.00 | 2025-02-11 | 80 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2024-12-13 | 80 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2024-09-12 | 80 | 6 | 5 | Actual |
| 10047 | 380.00 | 2023-01-11 | 80 | 6 | 8 | Budget |
| 30205 | 715.30 | 2024-08-12 | 80 | 6 | 13 | Actual |
| 23726 | 1024.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
| 17246 | 308.21 | 2023-08-13 | 80 | 1 | 11 | Actual |
| 17154 | 598.06 | 2023-08-13 | 80 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 642 | 393.00 | 2022-05-13 | 80 | 4 | 6 | Actual |
| 28288 | 613.00 | 2024-07-13 | 80 | 1 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-13 | 80 | 1 | 3 | Actual |
| 9473 | 550.00 | 2023-01-11 | 80 | 1 | 6 | Budget |
| 32818 | 636.00 | 2024-11-12 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-02-11 | 80 | 1 | 11 | Actual |
| 30978 | 713.54 | 2024-09-12 | 80 | 1 | 11 | Actual |
| 3132 | 668.00 | 2022-07-14 | 80 | 6 | 7 | Actual |
| 38895 | 1146.56 | 2025-04-13 | 80 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2023-09-13 | 80 | 5 | 11 | Actual |
| 30054 | 115.65 | 2024-08-12 | 80 | 2 | 12 | Actual |
| 8604 | 501.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 5035 | 280.00 | 2022-09-13 | 80 | 2 | 6 | Budget |
| 11057 | 1375.35 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 22339 | 356.08 | 2024-01-11 | 80 | 1 | 11 | Actual |
| 21930 | 365.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 17774 | 644.00 | 2023-09-13 | 80 | 1 | 5 | Actual |
| 6907 | 154.00 | 2022-11-13 | 80 | 7 | 3 | Actual |
| 5177 | 280.00 | 2022-09-13 | 80 | 5 | 6 | Budget |
| 31801 | 291.00 | 2024-10-12 | 80 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-12 | 80 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 26477 | 223.10 | 2024-05-12 | 80 | 3 | 11 | Actual |
| 36794 | 475.24 | 2025-02-11 | 80 | 6 | 11 | Actual |
| 22454 | 369.91 | 2024-01-11 | 80 | 6 | 11 | Actual |
| 25578 | 25.23 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 11430 | 1178.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 26301 | 2382.94 | 2024-05-12 | 80 | 1 | 8 | Actual |
| 23517 | 44.38 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 37884 | 544.39 | 2025-03-13 | 80 | 4 | 11 | Actual |
| 2837 | 683.00 | 2022-07-14 | 80 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-02-11 | 80 | 1 | 6 | Budget |
| 12041 | 850.00 | 2023-03-13 | 80 | 1 | 7 | Budget |
| 12104 | 750.00 | 2023-03-13 | 80 | 6 | 7 | Budget |
| 37744 | 1323.83 | 2025-03-13 | 80 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2023-11-13 | 80 | 1 | 7 | Actual |
| 21364 | 160.34 | 2023-12-14 | 80 | 2 | 11 | Actual |
| 35120 | 204.00 | 2025-01-11 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-12 | 80 | 1 | 7 | Actual |
| 28485 | 1963.00 | 2024-07-13 | 80 | 1 | 7 | Actual |
| 7482 | 480.00 | 2022-11-13 | 80 | 6 | 6 | Budget |
| 36270 | 167.00 | 2025-02-11 | 80 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-13 | 80 | 6 | 7 | Actual |
| 38485 | 1301.00 | 2025-04-13 | 80 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-02-11 | 80 | 6 | 13 | Actual |
| 30708 | 418.00 | 2024-09-12 | 80 | 6 | 6 | Actual |
| 13361 | 380.00 | 2023-04-13 | 80 | 2 | 8 | Budget |
| 13843 | 131.00 | 2023-05-13 | 80 | 2 | 6 | Actual |
| 3396 | 611.00 | 2022-08-13 | 80 | 1 | 3 | Actual |
| 23225 | 675.34 | 2024-02-11 | 80 | 2 | 8 | Actual |
| 25730 | 983.00 | 2024-05-12 | 80 | 6 | 3 | Actual |
| 2525 | 655.00 | 2022-07-14 | 80 | 6 | 4 | Actual |
Generated 2025-06-12 10:20:50.007 UTC