[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 527 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7888 | 550.00 | 2022-12-13 | 80 | 1 | 3 | Budget |
| 4519 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
| 14851 | 169.00 | 2023-06-12 | 80 | 2 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-10 | 80 | 6 | 3 | Actual |
| 39216 | 939.07 | 2025-04-12 | 80 | 6 | 12 | Actual |
| 13172 | 806.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-09-12 | 80 | 1 | 12 | Actual |
| 11761 | 300.00 | 2023-03-12 | 80 | 2 | 6 | Actual |
| 23317 | 285.87 | 2024-02-10 | 80 | 1 | 11 | Actual |
| 1019 | 380.00 | 2022-05-12 | 80 | 2 | 8 | Budget |
| 16122 | 740.49 | 2023-07-13 | 80 | 2 | 8 | Actual |
| 20509 | 34.80 | 2023-11-12 | 80 | 1 | 12 | Actual |
| 39274 | 559.16 | 2025-04-12 | 80 | 1 | 13 | Actual |
| 4439 | 480.00 | 2022-08-12 | 80 | 6 | 8 | Budget |
| 7701 | 1058.68 | 2022-11-12 | 80 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2022-10-12 | 80 | 7 | 3 | Budget |
| 38392 | 1108.00 | 2025-04-12 | 80 | 6 | 4 | Actual |
| 32899 | 428.00 | 2024-11-11 | 80 | 4 | 6 | Actual |
| 34879 | 444.00 | 2025-01-10 | 80 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-05-12 | 80 | 1 | 5 | Actual |
| 24728 | 199.00 | 2024-04-11 | 80 | 7 | 3 | Actual |
| 25081 | 436.00 | 2024-04-11 | 80 | 6 | 6 | Actual |
| 39334 | 959.16 | 2025-04-12 | 80 | 6 | 13 | Actual |
| 39154 | 575.24 | 2025-04-12 | 80 | 1 | 12 | Actual |
| 8214 | 840.00 | 2022-12-13 | 80 | 1 | 5 | Actual |
| 13956 | 397.00 | 2023-05-12 | 80 | 6 | 6 | Actual |
| 29880 | 181.61 | 2024-08-11 | 80 | 2 | 11 | Actual |
| 38272 | 983.00 | 2025-04-12 | 80 | 6 | 3 | Actual |
| 23104 | 1039.00 | 2024-02-10 | 80 | 1 | 7 | Actual |
| 24228 | 779.88 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 25379 | 58.21 | 2024-04-11 | 80 | 2 | 11 | Actual |
| 17188 | 819.28 | 2023-08-12 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-10-11 | 80 | 4 | 6 | Actual |
| 5455 | 750.00 | 2022-09-12 | 80 | 1 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 34378 | 183.74 | 2024-12-12 | 80 | 2 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-12 | 80 | 1 | 4 | Budget |
| 10047 | 380.00 | 2023-01-10 | 80 | 6 | 8 | Budget |
| 22394 | 213.53 | 2024-01-10 | 80 | 3 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 9860 | 750.00 | 2023-01-10 | 80 | 6 | 7 | Budget |
| 38833 | 2129.91 | 2025-04-12 | 80 | 1 | 8 | Actual |
| 1954 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 9149 | 109.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 32873 | 608.00 | 2024-11-11 | 80 | 3 | 6 | Actual |
| 8932 | 380.00 | 2022-12-13 | 80 | 6 | 8 | Budget |
| 14232 | 315.66 | 2023-05-12 | 80 | 1 | 11 | Actual |
| 12985 | 480.00 | 2023-04-12 | 80 | 4 | 6 | Budget |
| 2466 | 1258.00 | 2022-07-13 | 80 | 1 | 4 | Actual |
| 7153 | 720.00 | 2022-11-12 | 80 | 6 | 5 | Actual |
| 22988 | 270.00 | 2024-02-10 | 80 | 4 | 6 | Actual |
| 17948 | 259.00 | 2023-09-12 | 80 | 4 | 6 | Actual |
| 14879 | 495.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
| 12103 | 661.00 | 2023-03-12 | 80 | 6 | 7 | Actual |
| 6581 | 750.00 | 2022-10-12 | 80 | 1 | 8 | Budget |
| 7561 | 950.00 | 2022-11-12 | 80 | 1 | 7 | Budget |
| 5131 | 310.00 | 2022-09-12 | 80 | 4 | 6 | Actual |
| 28343 | 711.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
| 28428 | 484.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 23912 | 505.00 | 2024-03-11 | 80 | 1 | 6 | Actual |
| 38981 | 339.06 | 2025-04-12 | 80 | 2 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 16323 | 60.33 | 2023-07-13 | 80 | 5 | 11 | Actual |
| 10917 | 955.00 | 2023-02-10 | 80 | 1 | 7 | Actual |
| 24756 | 1013.00 | 2024-04-11 | 80 | 1 | 4 | Actual |
| 18384 | 51.82 | 2023-09-12 | 80 | 5 | 11 | Actual |
| 29046 | 1073.20 | 2024-07-12 | 80 | 2 | 13 | Actual |
| 35445 | 1210.19 | 2025-01-10 | 80 | 6 | 8 | Actual |
| 13871 | 406.00 | 2023-05-12 | 80 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-06-12 | 80 | 6 | 4 | Actual |
| 31006 | 181.61 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 23698 | 201.00 | 2024-03-11 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-10-12 | 80 | 4 | 11 | Actual |
| 9721 | 480.00 | 2023-01-10 | 80 | 6 | 6 | Budget |
| 33792 | 1159.00 | 2024-12-12 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-01-10 | 80 | 6 | 13 | Actual |
| 1813 | 202.00 | 2022-06-12 | 80 | 5 | 6 | Actual |
| 24520 | 41.19 | 2024-03-11 | 80 | 1 | 12 | Actual |
| 2932 | 200.00 | 2022-07-13 | 80 | 5 | 6 | Budget |
| 35939 | 1488.00 | 2025-02-10 | 80 | 1 | 3 | Actual |
| 690 | 200.00 | 2022-05-12 | 80 | 5 | 6 | Budget |
| 3647 | 720.00 | 2022-08-12 | 80 | 6 | 4 | Actual |
| 2418 | 159.00 | 2022-07-13 | 80 | 7 | 3 | Actual |
| 33135 | 1002.61 | 2024-11-11 | 80 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-12 | 80 | 2 | 8 | Budget |
| 19595 | 1543.00 | 2023-11-12 | 80 | 1 | 3 | Actual |
| 30978 | 713.54 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 26624 | 64.59 | 2024-05-11 | 80 | 1 | 12 | Actual |
| 2280 | 618.00 | 2022-07-13 | 80 | 1 | 3 | Actual |
| 21570 | 61.40 | 2023-12-13 | 80 | 6 | 12 | Actual |
| 24019 | 283.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
| 10265 | 200.00 | 2023-02-10 | 80 | 7 | 3 | Budget |
| 8402 | 259.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 17774 | 644.00 | 2023-09-12 | 80 | 1 | 5 | Actual |
| 18978 | 186.00 | 2023-10-12 | 80 | 5 | 6 | Actual |
| 643 | 380.00 | 2022-05-12 | 80 | 4 | 6 | Budget |
| 4194 | 850.00 | 2022-08-12 | 80 | 1 | 7 | Budget |
| 24347 | 115.65 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 4006 | 446.00 | 2022-08-12 | 80 | 4 | 6 | Actual |
| 33282 | 349.70 | 2024-11-11 | 80 | 3 | 11 | Actual |
| 36762 | 190.12 | 2025-02-10 | 80 | 5 | 11 | Actual |
| 31331 | 722.32 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 25022 | 291.00 | 2024-04-11 | 80 | 4 | 6 | Actual |
| 20956 | 137.00 | 2023-12-13 | 80 | 2 | 6 | Actual |
| 13360 | 655.64 | 2023-04-12 | 80 | 2 | 8 | Actual |
| 25610 | 43.31 | 2024-04-11 | 80 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 7748 | 480.00 | 2022-11-12 | 80 | 2 | 8 | Budget |
| 37624 | 1348.00 | 2025-03-12 | 80 | 6 | 7 | Actual |
| 17154 | 598.06 | 2023-08-12 | 80 | 2 | 8 | Actual |
| 3396 | 611.00 | 2022-08-12 | 80 | 1 | 3 | Actual |
| 3132 | 668.00 | 2022-07-13 | 80 | 6 | 7 | Actual |
| 36298 | 666.00 | 2025-02-10 | 80 | 3 | 6 | Actual |
| 9720 | 430.00 | 2023-01-10 | 80 | 6 | 6 | Actual |
| 13092 | 468.00 | 2023-04-12 | 80 | 6 | 6 | Actual |
| 5316 | 850.00 | 2022-09-12 | 80 | 1 | 7 | Budget |
| 28485 | 1963.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 9799 | 950.00 | 2023-01-10 | 80 | 1 | 7 | Budget |
| 19954 | 495.00 | 2023-11-12 | 80 | 3 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 28369 | 408.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 19480 | 20.97 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 23993 | 353.00 | 2024-03-11 | 80 | 4 | 6 | Actual |
| 35093 | 483.00 | 2025-01-10 | 80 | 1 | 6 | Actual |
Generated 2025-06-12 00:26:49.776 UTC