[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 512 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27426 | 2049.60 | 2024-05-20 | 80 | 1 | 8 | Actual |
| 18384 | 51.82 | 2023-08-21 | 80 | 5 | 11 | Actual |
| 27689 | 555.02 | 2024-05-20 | 80 | 6 | 11 | Actual |
| 38392 | 1108.00 | 2025-03-21 | 80 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-03-21 | 80 | 6 | 3 | Actual |
| 24941 | 361.00 | 2024-03-20 | 80 | 1 | 6 | Actual |
| 17505 | 72.04 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 15234 | 372.04 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 17328 | 242.25 | 2023-07-21 | 80 | 4 | 11 | Actual |
| 15176 | 764.73 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 14611 | 205.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 2884 | 446.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 5455 | 750.00 | 2022-08-21 | 80 | 1 | 8 | Budget |
| 8873 | 480.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 12938 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 5315 | 789.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 24347 | 115.65 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 4381 | 480.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 27368 | 1269.00 | 2024-05-20 | 80 | 6 | 7 | Actual |
| 7949 | 480.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 12104 | 750.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 16122 | 740.49 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 30510 | 1081.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 2202 | 701.09 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 33729 | 362.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 6159 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 11857 | 480.00 | 2023-02-18 | 80 | 4 | 6 | Budget |
| 14232 | 315.66 | 2023-04-20 | 80 | 1 | 11 | Actual |
| 10779 | 280.00 | 2023-01-19 | 80 | 5 | 6 | Budget |
| 20536 | 22.04 | 2023-10-21 | 80 | 2 | 12 | Actual |
| 15590 | 286.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 9393 | 650.00 | 2022-12-19 | 80 | 6 | 5 | Budget |
| 38775 | 1166.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 5891 | 617.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 21872 | 592.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 32103 | 746.52 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 23854 | 730.00 | 2024-02-18 | 80 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2024-05-20 | 80 | 1 | 5 | Actual |
| 13721 | 909.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 18275 | 299.70 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 1019 | 380.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 15533 | 945.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 20929 | 381.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 27747 | 636.94 | 2024-05-20 | 80 | 1 | 12 | Actual |
| 7232 | 620.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 19362 | 175.23 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 19280 | 376.30 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 11571 | 898.00 | 2023-02-18 | 80 | 1 | 5 | Actual |
| 1216 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 18217 | 955.64 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 25433 | 160.34 | 2024-03-20 | 80 | 4 | 11 | Actual |
| 35174 | 364.00 | 2024-12-19 | 80 | 4 | 6 | Actual |
| 9473 | 550.00 | 2022-12-19 | 80 | 1 | 6 | Budget |
| 23426 | 61.40 | 2024-01-19 | 80 | 5 | 11 | Actual |
| 35973 | 1054.00 | 2025-01-19 | 80 | 6 | 3 | Actual |
| 35731 | 243.32 | 2024-12-19 | 80 | 2 | 12 | Actual |
| 36243 | 661.00 | 2025-01-19 | 80 | 1 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-19 | 80 | 1 | 4 | Budget |
| 14287 | 228.42 | 2023-04-20 | 80 | 3 | 11 | Actual |
| 2201 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 89 | 449.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 26329 | 1069.28 | 2024-04-19 | 80 | 2 | 8 | Actual |
| 34942 | 1337.00 | 2024-12-19 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-03-20 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 24790 | 497.00 | 2024-03-20 | 80 | 6 | 4 | Actual |
| 10509 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 30054 | 115.65 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 18063 | 1201.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 8402 | 259.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 10733 | 515.00 | 2023-01-19 | 80 | 4 | 6 | Actual |
| 20779 | 669.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 26088 | 259.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 35120 | 204.00 | 2024-12-19 | 80 | 2 | 6 | Actual |
| 9149 | 109.00 | 2022-12-19 | 80 | 7 | 3 | Actual |
| 7014 | 750.00 | 2022-10-21 | 80 | 6 | 4 | Budget |
| 34259 | 1285.95 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 6031 | 742.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 1954 | 950.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 3960 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 25947 | 901.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
| 2280 | 618.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 1814 | 200.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 35645 | 555.02 | 2024-12-19 | 80 | 6 | 11 | Actual |
| 29469 | 170.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 35200 | 237.00 | 2024-12-19 | 80 | 5 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 17894 | 140.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 28753 | 409.28 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 37590 | 1646.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 1482 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 28018 | 1136.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 12699 | 850.00 | 2023-03-21 | 80 | 1 | 5 | Budget |
| 16242 | 51.82 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 8825 | 750.00 | 2022-11-21 | 80 | 1 | 8 | Budget |
| 7154 | 650.00 | 2022-10-21 | 80 | 6 | 5 | Budget |
| 26301 | 2382.94 | 2024-04-19 | 80 | 1 | 8 | Actual |
| 33049 | 1296.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 20956 | 137.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 4380 | 811.70 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 17948 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 4194 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 17246 | 308.21 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 10918 | 850.00 | 2023-01-19 | 80 | 1 | 7 | Budget |
| 6689 | 480.00 | 2022-09-20 | 80 | 6 | 8 | Budget |
| 30173 | 796.00 | 2024-07-20 | 80 | 2 | 13 | Actual |
| 13093 | 480.00 | 2023-03-21 | 80 | 6 | 6 | Budget |
| 5704 | 380.00 | 2022-09-20 | 80 | 6 | 3 | Budget |
| 30088 | 790.14 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 34787 | 1715.00 | 2024-12-19 | 80 | 1 | 3 | Actual |
| 12700 | 963.00 | 2023-03-21 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-05-21 | 80 | 6 | 7 | Actual |
| 15498 | 1797.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 9148 | 100.00 | 2022-12-19 | 80 | 7 | 3 | Budget |
| 27333 | 1606.00 | 2024-05-20 | 80 | 1 | 7 | Actual |
| 32845 | 157.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 8214 | 840.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 6110 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 3536 | 173.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 28807 | 96.51 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 33282 | 349.70 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 32303 | 564.60 | 2024-09-19 | 80 | 1 | 12 | Actual |
Generated 2025-05-20 11:51:59.754 UTC