[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 501 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 8026 | 150.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 21661 | 1060.00 | 2023-12-29 | 80 | 6 | 3 | Actual |
| 1875 | 405.00 | 2022-05-31 | 80 | 6 | 6 | Actual |
| 16976 | 433.00 | 2023-07-31 | 80 | 6 | 6 | Actual |
| 5083 | 565.00 | 2022-08-31 | 80 | 3 | 6 | Actual |
| 14639 | 931.00 | 2023-05-31 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2023-05-31 | 80 | 1 | 12 | Actual |
| 5084 | 550.00 | 2022-08-31 | 80 | 3 | 6 | Budget |
| 1018 | 617.76 | 2022-04-30 | 80 | 2 | 8 | Actual |
| 24547 | 11.40 | 2024-02-28 | 80 | 2 | 12 | Actual |
| 3725 | 757.00 | 2022-07-31 | 80 | 1 | 5 | Actual |
| 23345 | 178.42 | 2024-01-29 | 80 | 2 | 11 | Actual |
| 30675 | 272.00 | 2024-08-30 | 80 | 5 | 6 | Actual |
| 31480 | 398.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 8746 | 750.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
| 28640 | 1025.34 | 2024-06-30 | 80 | 6 | 8 | Actual |
| 31508 | 1955.00 | 2024-09-29 | 80 | 1 | 4 | Actual |
| 13421 | 480.00 | 2023-03-31 | 80 | 6 | 8 | Budget |
| 25912 | 1041.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
| 33227 | 855.03 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 22934 | 94.00 | 2024-01-29 | 80 | 2 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-29 | 80 | 1 | 4 | Budget |
| 12762 | 650.00 | 2023-03-31 | 80 | 6 | 5 | Budget |
| 32395 | 608.28 | 2024-09-29 | 80 | 1 | 13 | Actual |
| 14463 | 62.46 | 2023-04-30 | 80 | 6 | 12 | Actual |
| 25231 | 1698.08 | 2024-03-30 | 80 | 1 | 8 | Actual |
| 23726 | 1024.00 | 2024-02-28 | 80 | 1 | 4 | Actual |
| 3211 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-10-30 | 80 | 1 | 8 | Actual |
| 6031 | 742.00 | 2022-09-30 | 80 | 6 | 5 | Actual |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 28428 | 484.00 | 2024-06-30 | 80 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-04-30 | 80 | 3 | 6 | Actual |
| 13599 | 415.00 | 2023-04-30 | 80 | 7 | 3 | Actual |
| 1766 | 458.00 | 2022-05-31 | 80 | 4 | 6 | Actual |
| 27546 | 807.16 | 2024-05-30 | 80 | 1 | 11 | Actual |
| 14232 | 315.66 | 2023-04-30 | 80 | 1 | 11 | Actual |
| 11634 | 856.00 | 2023-02-28 | 80 | 6 | 5 | Actual |
| 27601 | 564.60 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 27191 | 661.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 35174 | 364.00 | 2024-12-29 | 80 | 4 | 6 | Actual |
| 5503 | 748.06 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 27775 | 118.85 | 2024-05-30 | 80 | 2 | 12 | Actual |
| 25789 | 308.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 26776 | 738.11 | 2024-04-29 | 80 | 6 | 13 | Actual |
| 21930 | 365.00 | 2023-12-29 | 80 | 1 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-31 | 80 | 1 | 7 | Actual |
| 17716 | 620.00 | 2023-08-31 | 80 | 6 | 4 | Actual |
| 12700 | 963.00 | 2023-03-31 | 80 | 1 | 5 | Actual |
| 29968 | 528.43 | 2024-07-30 | 80 | 6 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-31 | 80 | 1 | 4 | Actual |
| 34730 | 671.44 | 2024-11-30 | 80 | 6 | 13 | Actual |
| 37533 | 536.00 | 2025-02-28 | 80 | 6 | 6 | Actual |
| 10048 | 764.73 | 2022-12-29 | 80 | 6 | 8 | Actual |
| 39334 | 959.16 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 9257 | 882.00 | 2022-12-29 | 80 | 6 | 4 | Actual |
| 8932 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 7482 | 480.00 | 2022-10-31 | 80 | 6 | 6 | Budget |
| 31272 | 387.22 | 2024-08-30 | 80 | 1 | 13 | Actual |
| 18357 | 172.04 | 2023-08-31 | 80 | 4 | 11 | Actual |
| 11244 | 710.00 | 2023-02-28 | 80 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
| 27136 | 489.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
| 8354 | 550.00 | 2022-12-01 | 80 | 1 | 6 | Budget |
| 39216 | 939.07 | 2025-03-31 | 80 | 6 | 12 | Actual |
| 32818 | 636.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
| 33757 | 1776.00 | 2024-11-30 | 80 | 1 | 4 | Actual |
| 1217 | 454.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
| 37420 | 186.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
| 20929 | 381.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 9859 | 636.00 | 2022-12-29 | 80 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-31 | 80 | 1 | 4 | Budget |
| 17355 | 60.33 | 2023-07-31 | 80 | 5 | 11 | Actual |
| 6302 | 280.00 | 2022-09-30 | 80 | 5 | 6 | Budget |
| 30708 | 418.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-30 | 80 | 1 | 7 | Actual |
| 3459 | 382.00 | 2022-07-31 | 80 | 6 | 3 | Actual |
| 16001 | 1197.00 | 2023-07-01 | 80 | 1 | 7 | Actual |
| 9149 | 109.00 | 2022-12-29 | 80 | 7 | 3 | Actual |
| 5375 | 623.00 | 2022-08-31 | 80 | 6 | 7 | Actual |
| 37500 | 326.00 | 2025-02-28 | 80 | 5 | 6 | Actual |
| 16269 | 166.72 | 2023-07-01 | 80 | 3 | 11 | Actual |
| 21872 | 592.00 | 2023-12-29 | 80 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 13360 | 655.64 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 24428 | 56.08 | 2024-02-28 | 80 | 5 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-02-28 | 80 | 4 | 6 | Actual |
| 20039 | 356.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-01-29 | 80 | 1 | 3 | Budget |
| 33969 | 176.00 | 2024-11-30 | 80 | 2 | 6 | Actual |
| 2280 | 618.00 | 2022-07-01 | 80 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
| 7094 | 705.00 | 2022-10-31 | 80 | 1 | 5 | Actual |
| 4193 | 756.00 | 2022-07-31 | 80 | 1 | 7 | Actual |
| 37944 | 580.56 | 2025-02-28 | 80 | 6 | 11 | Actual |
| 35233 | 470.00 | 2024-12-29 | 80 | 6 | 6 | Actual |
| 34579 | 203.95 | 2024-11-30 | 80 | 2 | 12 | Actual |
| 28841 | 475.24 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 10588 | 546.00 | 2023-01-29 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 11633 | 650.00 | 2023-02-28 | 80 | 6 | 5 | Budget |
| 11245 | 550.00 | 2023-02-28 | 80 | 1 | 3 | Budget |
| 749 | 487.00 | 2022-04-30 | 80 | 6 | 6 | Actual |
| 11857 | 480.00 | 2023-02-28 | 80 | 4 | 6 | Budget |
| 26450 | 190.12 | 2024-04-29 | 80 | 2 | 11 | Actual |
| 13313 | 1360.20 | 2023-03-31 | 80 | 1 | 8 | Actual |
Generated 2025-05-30 20:20:51.765 UTC