[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 526 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14673 | 553.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2024-06-04 | 80 | 1 | 13 | Actual |
| 19222 | 740.49 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 17447 | 23.10 | 2023-08-05 | 80 | 1 | 12 | Actual |
| 31388 | 1802.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 25912 | 1041.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 32899 | 428.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 27808 | 939.07 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 38570 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 11105 | 380.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 23939 | 85.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 22962 | 492.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
| 34023 | 421.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 3863 | 480.00 | 2022-08-05 | 80 | 1 | 6 | Budget |
| 6208 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 10264 | 162.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-03-05 | 80 | 6 | 5 | Budget |
| 15746 | 730.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 15262 | 58.21 | 2023-06-05 | 80 | 2 | 11 | Actual |
| 33227 | 855.03 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 25947 | 901.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 31749 | 653.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 8275 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 27136 | 489.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 2201 | 480.00 | 2022-06-05 | 80 | 6 | 8 | Budget |
| 34378 | 183.74 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 21627 | 1440.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 21278 | 779.88 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 8499 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 26987 | 1108.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-05 | 80 | 6 | 8 | Actual |
| 15711 | 680.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 32512 | 1587.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 24579 | 52.89 | 2024-03-04 | 80 | 6 | 12 | Actual |
| 10685 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
| 27546 | 807.16 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 18566 | 1848.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 1954 | 950.00 | 2022-06-05 | 80 | 1 | 7 | Budget |
| 4579 | 345.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-02-03 | 80 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2022-08-05 | 80 | 1 | 4 | Actual |
| 30088 | 790.14 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 3397 | 550.00 | 2022-08-05 | 80 | 1 | 3 | Budget |
| 23225 | 675.34 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 6159 | 280.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 25789 | 308.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 32667 | 1323.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 12511 | 214.00 | 2023-04-05 | 80 | 7 | 3 | Actual |
| 3459 | 382.00 | 2022-08-05 | 80 | 6 | 3 | Actual |
| 18952 | 257.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 18303 | 60.33 | 2023-09-05 | 80 | 2 | 11 | Actual |
| 15804 | 450.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 17654 | 197.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 7094 | 705.00 | 2022-11-05 | 80 | 1 | 5 | Actual |
| 26477 | 223.10 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 6907 | 154.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 32011 | 1158.68 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 14851 | 169.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 16565 | 997.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 2093 | 750.00 | 2022-06-05 | 80 | 1 | 8 | Budget |
| 19362 | 175.23 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 35731 | 243.32 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 3259 | 380.00 | 2022-07-06 | 80 | 2 | 8 | Budget |
| 24401 | 238.00 | 2024-03-04 | 80 | 4 | 11 | Actual |
| 18601 | 935.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 15944 | 356.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 11104 | 649.58 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 36324 | 422.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 23993 | 353.00 | 2024-03-04 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2023-08-05 | 80 | 3 | 11 | Actual |
| 25379 | 58.21 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 22394 | 213.53 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 21391 | 242.25 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 26833 | 1575.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 31543 | 1120.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 38775 | 1166.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 39008 | 339.06 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 2140 | 675.34 | 2022-06-05 | 80 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 418 | 668.00 | 2022-05-05 | 80 | 6 | 5 | Actual |
| 20096 | 1166.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 36270 | 167.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 34493 | 746.52 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 26658 | 66.72 | 2024-05-04 | 80 | 6 | 12 | Actual |
| 19629 | 1051.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-03-05 | 80 | 1 | 4 | Budget |
| 20716 | 222.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 4054 | 280.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
| 17355 | 60.33 | 2023-08-05 | 80 | 5 | 11 | Actual |
| 9799 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 4986 | 480.00 | 2022-09-05 | 80 | 1 | 6 | Budget |
| 32422 | 985.48 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 20308 | 392.26 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 26088 | 259.00 | 2024-05-04 | 80 | 4 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 16357 | 206.08 | 2023-07-06 | 80 | 6 | 11 | Actual |
| 8214 | 840.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 8451 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 13313 | 1360.20 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 14554 | 1108.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 5375 | 623.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 29794 | 1169.28 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 6361 | 380.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 1159 | 550.00 | 2022-06-05 | 80 | 1 | 3 | Budget |
| 24636 | 1653.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
Generated 2025-06-05 02:24:03.088 UTC