[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 512 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7233 | 550.00 | 2022-10-24 | 80 | 1 | 6 | Budget |
| 30417 | 1405.00 | 2024-08-23 | 80 | 6 | 4 | Actual |
| 9860 | 750.00 | 2022-12-22 | 80 | 6 | 7 | Budget |
| 31180 | 210.34 | 2024-08-23 | 80 | 2 | 12 | Actual |
| 16269 | 166.72 | 2023-06-24 | 80 | 3 | 11 | Actual |
| 15859 | 509.00 | 2023-06-24 | 80 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-01-22 | 80 | 1 | 6 | Budget |
| 1813 | 202.00 | 2022-05-24 | 80 | 5 | 6 | Actual |
| 20250 | 993.52 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 3863 | 480.00 | 2022-07-24 | 80 | 1 | 6 | Budget |
| 14766 | 579.00 | 2023-05-24 | 80 | 6 | 5 | Actual |
| 31721 | 173.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 18926 | 468.00 | 2023-09-23 | 80 | 3 | 6 | Actual |
| 14463 | 62.46 | 2023-04-23 | 80 | 6 | 12 | Actual |
| 27546 | 807.16 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 14879 | 495.00 | 2023-05-24 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 10839 | 480.00 | 2023-01-22 | 80 | 6 | 6 | Budget |
| 11810 | 550.00 | 2023-02-21 | 80 | 3 | 6 | Budget |
| 22637 | 966.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 22722 | 940.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 12510 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Budget |
| 29852 | 824.18 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 3726 | 850.00 | 2022-07-24 | 80 | 1 | 5 | Budget |
| 37682 | 2116.27 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 7621 | 750.00 | 2022-10-24 | 80 | 6 | 7 | Budget |
| 35764 | 983.76 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 357 | 806.00 | 2022-04-23 | 80 | 1 | 5 | Actual |
| 4194 | 850.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 4986 | 480.00 | 2022-08-24 | 80 | 1 | 6 | Budget |
| 37300 | 1389.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 19806 | 788.00 | 2023-10-24 | 80 | 1 | 5 | Actual |
| 14050 | 1039.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2024-11-23 | 80 | 6 | 7 | Actual |
| 7153 | 720.00 | 2022-10-24 | 80 | 6 | 5 | Actual |
| 39274 | 559.16 | 2025-03-24 | 80 | 1 | 13 | Actual |
| 25173 | 992.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 2202 | 701.09 | 2022-05-24 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2024-11-23 | 80 | 2 | 13 | Actual |
| 17447 | 23.10 | 2023-07-24 | 80 | 1 | 12 | Actual |
| 26565 | 245.44 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 21364 | 160.34 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 29046 | 1073.20 | 2024-06-23 | 80 | 2 | 13 | Actual |
| 36998 | 803.02 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 25695 | 1418.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 17922 | 561.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 9256 | 750.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 19899 | 421.00 | 2023-10-24 | 80 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 15498 | 1797.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 7424 | 188.00 | 2022-10-24 | 80 | 5 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-24 | 80 | 1 | 7 | Actual |
| 38272 | 983.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 30675 | 272.00 | 2024-08-23 | 80 | 5 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 33942 | 606.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 13360 | 655.64 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 3070 | 950.00 | 2022-06-24 | 80 | 1 | 7 | Budget |
| 39334 | 959.16 | 2025-03-24 | 80 | 6 | 13 | Actual |
| 29794 | 1169.28 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 17894 | 140.00 | 2023-08-24 | 80 | 2 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 12183 | 1170.80 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 2340 | 380.00 | 2022-06-24 | 80 | 6 | 3 | Budget |
| 13234 | 786.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 7376 | 444.00 | 2022-10-24 | 80 | 4 | 6 | Actual |
| 1622 | 519.00 | 2022-05-24 | 80 | 1 | 6 | Actual |
| 16415 | 42.25 | 2023-06-24 | 80 | 1 | 12 | Actual |
| 8545 | 334.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 37207 | 2060.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 23939 | 85.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 17033 | 1146.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 33255 | 327.36 | 2024-10-23 | 80 | 2 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-23 | 80 | 1 | 5 | Actual |
| 7809 | 380.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 1402 | 650.00 | 2022-05-24 | 80 | 6 | 4 | Budget |
| 19686 | 428.00 | 2023-10-24 | 80 | 7 | 3 | Actual |
| 12231 | 380.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 14347 | 230.55 | 2023-04-23 | 80 | 6 | 11 | Actual |
| 20451 | 219.91 | 2023-10-24 | 80 | 6 | 11 | Actual |
| 8276 | 668.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
| 4579 | 345.00 | 2022-08-24 | 80 | 6 | 3 | Actual |
| 4193 | 756.00 | 2022-07-24 | 80 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-07-23 | 80 | 2 | 12 | Actual |
| 34138 | 1767.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 11383 | 100.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 16891 | 497.00 | 2023-07-24 | 80 | 3 | 6 | Actual |
| 11962 | 444.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 28807 | 96.51 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 35822 | 369.68 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 18813 | 827.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2022-05-24 | 80 | 1 | 4 | Actual |
| 28195 | 1216.00 | 2024-06-23 | 80 | 1 | 5 | Actual |
| 21336 | 280.55 | 2023-11-24 | 80 | 1 | 11 | Actual |
| 4439 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 24374 | 164.59 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 17274 | 115.65 | 2023-07-24 | 80 | 2 | 11 | Actual |
| 2838 | 550.00 | 2022-06-24 | 80 | 3 | 6 | Budget |
| 21244 | 860.19 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 7281 | 283.00 | 2022-10-24 | 80 | 2 | 6 | Actual |
| 1294 | 99.00 | 2022-05-24 | 80 | 7 | 3 | Actual |
| 14432 | 22.04 | 2023-04-23 | 80 | 2 | 12 | Actual |
| 18275 | 299.70 | 2023-08-24 | 80 | 1 | 11 | Actual |
| 889 | 650.00 | 2022-04-23 | 80 | 6 | 7 | Budget |
| 1343 | 1000.00 | 2022-05-24 | 80 | 1 | 4 | Budget |
| 829 | 859.00 | 2022-04-23 | 80 | 1 | 7 | Actual |
| 29349 | 1301.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 25379 | 58.21 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 9071 | 480.00 | 2022-12-22 | 80 | 6 | 3 | Budget |
| 33672 | 992.00 | 2024-11-23 | 80 | 6 | 3 | Actual |
| 3911 | 280.00 | 2022-07-24 | 80 | 2 | 6 | Budget |
| 25551 | 33.74 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 15021 | 1323.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
| 17328 | 242.25 | 2023-07-24 | 80 | 4 | 11 | Actual |
| 23225 | 675.34 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 13871 | 406.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-23 | 80 | 6 | 8 | Actual |
Generated 2025-05-23 06:06:35.657 UTC