[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 538 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33255 | 327.36 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 3536 | 173.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2024-10-11 | 80 | 6 | 8 | Actual |
| 14879 | 495.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
| 7330 | 648.00 | 2022-11-12 | 80 | 3 | 6 | Actual |
| 14015 | 945.00 | 2023-05-12 | 80 | 1 | 7 | Actual |
| 2603 | 890.00 | 2022-07-13 | 80 | 1 | 5 | Actual |
| 7281 | 283.00 | 2022-11-12 | 80 | 2 | 6 | Actual |
| 24228 | 779.88 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 18601 | 935.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 5455 | 750.00 | 2022-09-12 | 80 | 1 | 8 | Budget |
| 30054 | 115.65 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 39035 | 564.60 | 2025-04-12 | 80 | 4 | 11 | Actual |
| 1813 | 202.00 | 2022-06-12 | 80 | 5 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-11 | 80 | 2 | 8 | Actual |
| 5970 | 850.00 | 2022-10-12 | 80 | 1 | 5 | Budget |
| 15498 | 1797.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 32131 | 366.72 | 2024-10-11 | 80 | 2 | 11 | Actual |
| 22421 | 238.00 | 2024-01-10 | 80 | 4 | 11 | Actual |
| 38598 | 685.00 | 2025-04-12 | 80 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-11 | 80 | 1 | 3 | Actual |
| 20984 | 524.00 | 2023-12-13 | 80 | 3 | 6 | Actual |
| 22907 | 400.00 | 2024-02-10 | 80 | 1 | 6 | Actual |
| 10917 | 955.00 | 2023-02-10 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2025-03-12 | 80 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2023-01-10 | 80 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2023-09-12 | 80 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
| 21838 | 875.00 | 2024-01-10 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2023-09-12 | 80 | 6 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-12 | 80 | 1 | 5 | Actual |
| 33107 | 2026.88 | 2024-11-11 | 80 | 1 | 8 | Actual |
| 18509 | 70.97 | 2023-09-12 | 80 | 6 | 12 | Actual |
| 12559 | 1085.00 | 2023-04-12 | 80 | 1 | 4 | Actual |
| 3397 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 20929 | 381.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-11 | 80 | 1 | 8 | Actual |
| 19507 | 23.10 | 2023-10-12 | 80 | 2 | 12 | Actual |
| 2419 | 100.00 | 2022-07-13 | 80 | 7 | 3 | Budget |
| 11493 | 650.00 | 2023-03-12 | 80 | 6 | 4 | Budget |
| 27628 | 453.96 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 6954 | 1051.00 | 2022-11-12 | 80 | 1 | 4 | Actual |
| 24520 | 41.19 | 2024-03-11 | 80 | 1 | 12 | Actual |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 168 | 143.00 | 2022-05-12 | 80 | 7 | 3 | Actual |
| 25912 | 1041.00 | 2024-05-11 | 80 | 1 | 5 | Actual |
| 11760 | 200.00 | 2023-03-12 | 80 | 2 | 6 | Budget |
| 417 | 650.00 | 2022-05-12 | 80 | 6 | 5 | Budget |
| 17867 | 509.00 | 2023-09-12 | 80 | 1 | 6 | Actual |
| 4007 | 380.00 | 2022-08-12 | 80 | 4 | 6 | Budget |
| 14851 | 169.00 | 2023-06-12 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-06-12 | 80 | 6 | 4 | Actual |
| 7376 | 444.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 19899 | 421.00 | 2023-11-12 | 80 | 1 | 6 | Actual |
| 10126 | 560.00 | 2023-02-10 | 80 | 1 | 3 | Actual |
| 13599 | 415.00 | 2023-05-12 | 80 | 7 | 3 | Actual |
| 21123 | 945.00 | 2023-12-13 | 80 | 1 | 7 | Actual |
| 12621 | 831.00 | 2023-04-12 | 80 | 6 | 4 | Actual |
| 4986 | 480.00 | 2022-09-12 | 80 | 1 | 6 | Budget |
| 1544 | 617.00 | 2022-06-12 | 80 | 6 | 5 | Actual |
| 14287 | 228.42 | 2023-05-12 | 80 | 3 | 11 | Actual |
| 13032 | 351.00 | 2023-04-12 | 80 | 5 | 6 | Actual |
| 16976 | 433.00 | 2023-08-12 | 80 | 6 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-11 | 80 | 1 | 3 | Actual |
| 29228 | 449.00 | 2024-08-11 | 80 | 7 | 3 | Actual |
| 29852 | 824.18 | 2024-08-11 | 80 | 1 | 11 | Actual |
| 14639 | 931.00 | 2023-06-12 | 80 | 1 | 4 | Actual |
| 7094 | 705.00 | 2022-11-12 | 80 | 1 | 5 | Actual |
| 19067 | 1189.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 16442 | 22.04 | 2023-07-13 | 80 | 2 | 12 | Actual |
| 3646 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
| 17505 | 72.04 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 36440 | 1856.00 | 2025-02-10 | 80 | 1 | 7 | Actual |
| 20250 | 993.52 | 2023-11-12 | 80 | 6 | 8 | Actual |
| 21479 | 230.55 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-10 | 80 | 1 | 4 | Budget |
| 9521 | 225.00 | 2023-01-10 | 80 | 2 | 6 | Actual |
| 18184 | 623.82 | 2023-09-12 | 80 | 2 | 8 | Actual |
| 5177 | 280.00 | 2022-09-12 | 80 | 5 | 6 | Budget |
| 25048 | 164.00 | 2024-04-11 | 80 | 5 | 6 | Actual |
| 216 | 1051.00 | 2022-05-12 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2022-10-12 | 80 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-04-11 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2025-01-10 | 80 | 4 | 6 | Actual |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 37682 | 2116.27 | 2025-03-12 | 80 | 1 | 8 | Actual |
| 32337 | 738.01 | 2024-10-11 | 80 | 6 | 12 | Actual |
| 8932 | 380.00 | 2022-12-13 | 80 | 6 | 8 | Budget |
| 18952 | 257.00 | 2023-10-12 | 80 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-04-12 | 80 | 2 | 6 | Actual |
| 2141 | 380.00 | 2022-06-12 | 80 | 2 | 8 | Budget |
| 889 | 650.00 | 2022-05-12 | 80 | 6 | 7 | Budget |
| 24756 | 1013.00 | 2024-04-11 | 80 | 1 | 4 | Actual |
| 12700 | 963.00 | 2023-04-12 | 80 | 1 | 5 | Actual |
| 25789 | 308.00 | 2024-05-11 | 80 | 7 | 3 | Actual |
| 25231 | 1698.08 | 2024-04-11 | 80 | 1 | 8 | Actual |
| 19422 | 318.85 | 2023-10-12 | 80 | 6 | 11 | Actual |
| 38002 | 415.66 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 16242 | 51.82 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 23317 | 285.87 | 2024-02-10 | 80 | 1 | 11 | Actual |
| 37500 | 326.00 | 2025-03-12 | 80 | 5 | 6 | Actual |
| 20567 | 67.78 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 17474 | 23.10 | 2023-08-12 | 80 | 2 | 12 | Actual |
| 22339 | 356.08 | 2024-01-10 | 80 | 1 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 3069 | 1113.00 | 2022-07-13 | 80 | 1 | 7 | Actual |
| 31834 | 458.00 | 2024-10-11 | 80 | 6 | 6 | Actual |
| 13361 | 380.00 | 2023-04-12 | 80 | 2 | 8 | Budget |
| 23993 | 353.00 | 2024-03-11 | 80 | 4 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-13 | 80 | 1 | 4 | Budget |
| 16622 | 445.00 | 2023-08-12 | 80 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-01-10 | 80 | 2 | 8 | Budget |
| 3647 | 720.00 | 2022-08-12 | 80 | 6 | 4 | Actual |
| 25173 | 992.00 | 2024-04-11 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-02-10 | 80 | 6 | 7 | Budget |
| 25460 | 114.59 | 2024-04-11 | 80 | 5 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 36762 | 190.12 | 2025-02-10 | 80 | 5 | 11 | Actual |
| 31636 | 1229.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
| 26088 | 259.00 | 2024-05-11 | 80 | 4 | 6 | Actual |
| 24347 | 115.65 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 10838 | 511.00 | 2023-02-10 | 80 | 6 | 6 | Actual |
| 38861 | 869.28 | 2025-04-12 | 80 | 2 | 8 | Actual |
| 7621 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
Generated 2025-06-12 01:40:47.200 UTC