[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 54 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35973 | 1054.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 19335 | 101.82 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 39216 | 939.07 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 21746 | 917.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 1953 | 888.00 | 2022-06-04 | 80 | 1 | 7 | Actual |
| 15590 | 286.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
| 39035 | 564.60 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 35383 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 30800 | 1260.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 33135 | 1002.61 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 10733 | 515.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 21479 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 5083 | 565.00 | 2022-09-04 | 80 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 3959 | 601.00 | 2022-08-04 | 80 | 3 | 6 | Actual |
| 16836 | 499.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 10186 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 13361 | 380.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 12841 | 480.00 | 2023-04-04 | 80 | 1 | 6 | Budget |
| 39334 | 959.16 | 2025-04-04 | 80 | 6 | 13 | Actual |
| 35000 | 1488.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-02-02 | 80 | 1 | 3 | Actual |
| 12559 | 1085.00 | 2023-04-04 | 80 | 1 | 4 | Actual |
| 4380 | 811.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
| 37087 | 1906.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
| 8451 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 38237 | 1715.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 37474 | 445.00 | 2025-03-04 | 80 | 4 | 6 | Actual |
| 20779 | 669.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 11904 | 207.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 7748 | 480.00 | 2022-11-04 | 80 | 2 | 8 | Budget |
| 33282 | 349.70 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 12291 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 9617 | 348.00 | 2023-01-02 | 80 | 4 | 6 | Actual |
| 22637 | 966.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 17355 | 60.33 | 2023-08-04 | 80 | 5 | 11 | Actual |
| 19954 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 6581 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 39096 | 652.90 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 13031 | 280.00 | 2023-04-04 | 80 | 5 | 6 | Budget |
| 10313 | 1000.00 | 2023-02-02 | 80 | 1 | 4 | Budget |
| 16622 | 445.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 26504 | 213.53 | 2024-05-03 | 80 | 4 | 11 | Actual |
| 22248 | 716.25 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 19362 | 175.23 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 6361 | 380.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
| 12840 | 513.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 27775 | 118.85 | 2024-06-03 | 80 | 2 | 12 | Actual |
| 36324 | 422.00 | 2025-02-02 | 80 | 4 | 6 | Actual |
| 30026 | 547.58 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 9859 | 636.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 25460 | 114.59 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 12621 | 831.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 8604 | 501.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 20837 | 803.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 25493 | 296.51 | 2024-04-03 | 80 | 6 | 11 | Actual |
| 29079 | 715.30 | 2024-07-04 | 80 | 6 | 13 | Actual |
| 35849 | 759.16 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 25406 | 155.02 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 24728 | 199.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 17246 | 308.21 | 2023-08-04 | 80 | 1 | 11 | Actual |
| 28780 | 435.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 17948 | 259.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 971 | 750.00 | 2022-05-04 | 80 | 1 | 8 | Budget |
| 12700 | 963.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 39274 | 559.16 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 13956 | 397.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 38543 | 515.00 | 2025-04-04 | 80 | 1 | 6 | Actual |
| 31006 | 181.61 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 20390 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 19806 | 788.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 19748 | 535.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 7280 | 280.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 35703 | 597.58 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 25578 | 25.23 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 13627 | 798.00 | 2023-05-04 | 80 | 1 | 4 | Actual |
| 11633 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 34173 | 1062.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2022-09-04 | 80 | 5 | 6 | Budget |
| 1158 | 624.00 | 2022-06-04 | 80 | 1 | 3 | Actual |
| 6110 | 480.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 11810 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 10127 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 35411 | 1035.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 38833 | 2129.91 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 11244 | 710.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 11571 | 898.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 25379 | 58.21 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 8872 | 623.82 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 37030 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 3132 | 668.00 | 2022-07-05 | 80 | 6 | 7 | Actual |
| 1018 | 617.76 | 2022-05-04 | 80 | 2 | 8 | Actual |
| 37448 | 582.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 21364 | 160.34 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 30205 | 715.30 | 2024-08-03 | 80 | 6 | 13 | Actual |
| 17974 | 169.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 12761 | 598.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 26565 | 245.44 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 35503 | 707.16 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 24547 | 11.40 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 3584 | 1131.00 | 2022-08-04 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 11166 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 14964 | 360.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 11245 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 22512 | 22.04 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 23317 | 285.87 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 36998 | 803.02 | 2025-02-02 | 80 | 2 | 13 | Actual |
| 32337 | 738.01 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 3863 | 480.00 | 2022-08-04 | 80 | 1 | 6 | Budget |
| 8027 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 36150 | 1431.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
Generated 2025-06-03 03:46:45.510 UTC