[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 481 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2789 | 200.00 | 2022-06-30 | 80 | 2 | 6 | Budget |
| 31601 | 1318.00 | 2024-09-28 | 80 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2025-03-30 | 80 | 2 | 13 | Actual |
| 32760 | 1277.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
| 31721 | 173.00 | 2024-09-28 | 80 | 2 | 6 | Actual |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 2093 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 18184 | 623.82 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 14879 | 495.00 | 2023-05-30 | 80 | 3 | 6 | Actual |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 6301 | 246.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
| 417 | 650.00 | 2022-04-29 | 80 | 6 | 5 | Budget |
| 32873 | 608.00 | 2024-10-29 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2022-07-30 | 80 | 3 | 6 | Budget |
| 15142 | 649.58 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 16622 | 445.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
| 32845 | 157.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
| 22367 | 163.53 | 2023-12-28 | 80 | 2 | 11 | Actual |
| 22722 | 940.00 | 2024-01-28 | 80 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 31543 | 1120.00 | 2024-09-28 | 80 | 6 | 4 | Actual |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
| 168 | 143.00 | 2022-04-29 | 80 | 7 | 3 | Actual |
| 2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
| 19010 | 421.00 | 2023-09-29 | 80 | 6 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-07-29 | 80 | 4 | 11 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 37857 | 532.68 | 2025-02-27 | 80 | 3 | 11 | Actual |
| 34049 | 294.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
| 34551 | 519.92 | 2024-11-29 | 80 | 1 | 12 | Actual |
| 27747 | 636.94 | 2024-05-29 | 80 | 1 | 12 | Actual |
| 595 | 602.00 | 2022-04-29 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2023-11-30 | 80 | 5 | 11 | Actual |
| 36913 | 683.75 | 2025-01-28 | 80 | 6 | 12 | Actual |
| 30595 | 262.00 | 2024-08-29 | 80 | 2 | 6 | Actual |
| 6254 | 380.00 | 2022-09-29 | 80 | 4 | 6 | Budget |
| 33729 | 362.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 18357 | 172.04 | 2023-08-30 | 80 | 4 | 11 | Actual |
| 25460 | 114.59 | 2024-03-29 | 80 | 5 | 11 | Actual |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 1720 | 550.00 | 2022-05-30 | 80 | 3 | 6 | Budget |
| 32158 | 427.36 | 2024-09-28 | 80 | 3 | 11 | Actual |
| 8931 | 478.36 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 11431 | 1000.00 | 2023-02-27 | 80 | 1 | 4 | Budget |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 15653 | 638.00 | 2023-06-30 | 80 | 6 | 4 | Actual |
| 25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 4254 | 757.00 | 2022-07-30 | 80 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
| 20659 | 992.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2024-08-29 | 80 | 1 | 5 | Actual |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
| 11809 | 648.00 | 2023-02-27 | 80 | 3 | 6 | Actual |
| 14314 | 163.53 | 2023-04-29 | 80 | 4 | 11 | Actual |
| 3258 | 511.70 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 38740 | 1780.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
| 15021 | 1323.00 | 2023-05-30 | 80 | 1 | 7 | Actual |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 4766 | 650.00 | 2022-08-30 | 80 | 6 | 4 | Budget |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 16743 | 848.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 3647 | 720.00 | 2022-07-30 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 30026 | 547.58 | 2024-07-29 | 80 | 1 | 12 | Actual |
| 28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
| 30675 | 272.00 | 2024-08-29 | 80 | 5 | 6 | Actual |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-29 | 80 | 1 | 5 | Actual |
| 29 | 550.00 | 2022-04-29 | 80 | 1 | 3 | Budget |
| 22815 | 814.00 | 2024-01-28 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 10452 | 850.00 | 2023-01-28 | 80 | 1 | 5 | Budget |
| 35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
| 19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 21838 | 875.00 | 2023-12-28 | 80 | 1 | 5 | Actual |
| 14463 | 62.46 | 2023-04-29 | 80 | 6 | 12 | Actual |
| 2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
| 38683 | 536.00 | 2025-03-30 | 80 | 6 | 6 | Actual |
| 26062 | 445.00 | 2024-04-28 | 80 | 3 | 6 | Actual |
| 36880 | 109.27 | 2025-01-28 | 80 | 2 | 12 | Actual |
| 24996 | 529.00 | 2024-03-29 | 80 | 3 | 6 | Actual |
| 30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 5237 | 501.00 | 2022-08-30 | 80 | 6 | 6 | Actual |
| 9616 | 380.00 | 2022-12-28 | 80 | 4 | 6 | Budget |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2023-12-28 | 80 | 1 | 12 | Actual |
| 30297 | 1103.00 | 2024-08-29 | 80 | 6 | 3 | Actual |
| 2837 | 683.00 | 2022-06-30 | 80 | 3 | 6 | Actual |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 1019 | 380.00 | 2022-04-29 | 80 | 2 | 8 | Budget |
| 8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 27689 | 555.02 | 2024-05-29 | 80 | 6 | 11 | Actual |
| 15944 | 356.00 | 2023-06-30 | 80 | 6 | 6 | Actual |
| 4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
| 20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
| 12699 | 850.00 | 2023-03-30 | 80 | 1 | 5 | Budget |
| 37179 | 405.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
| 9570 | 648.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
| 28578 | 2482.95 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 39154 | 575.24 | 2025-03-30 | 80 | 1 | 12 | Actual |
| 29019 | 553.89 | 2024-06-29 | 80 | 1 | 13 | Actual |
| 12291 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 19686 | 428.00 | 2023-10-30 | 80 | 7 | 3 | Actual |
| 15618 | 852.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
Generated 2025-05-29 03:45:41.804 UTC