[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 548 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5563 | 643.52 | 2022-09-12 | 80 | 6 | 8 | Actual |
| 38953 | 745.45 | 2025-04-12 | 80 | 1 | 11 | Actual |
| 34730 | 671.44 | 2024-12-12 | 80 | 6 | 13 | Actual |
| 13756 | 567.00 | 2023-05-12 | 80 | 6 | 5 | Actual |
| 7700 | 750.00 | 2022-11-12 | 80 | 1 | 8 | Budget |
| 31006 | 181.61 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 22394 | 213.53 | 2024-01-10 | 80 | 3 | 11 | Actual |
| 24728 | 199.00 | 2024-04-11 | 80 | 7 | 3 | Actual |
| 13360 | 655.64 | 2023-04-12 | 80 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-12 | 80 | 1 | 8 | Actual |
| 749 | 487.00 | 2022-05-12 | 80 | 6 | 6 | Actual |
| 29079 | 715.30 | 2024-07-12 | 80 | 6 | 13 | Actual |
| 5503 | 748.06 | 2022-09-12 | 80 | 2 | 8 | Actual |
| 8402 | 259.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2022-06-12 | 80 | 2 | 6 | Budget |
| 12371 | 566.00 | 2023-04-12 | 80 | 1 | 3 | Actual |
| 24228 | 779.88 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2022-12-13 | 80 | 1 | 5 | Budget |
| 4440 | 740.49 | 2022-08-12 | 80 | 6 | 8 | Actual |
| 10685 | 550.00 | 2023-02-10 | 80 | 3 | 6 | Budget |
| 10780 | 300.00 | 2023-02-10 | 80 | 5 | 6 | Actual |
| 18813 | 827.00 | 2023-10-12 | 80 | 6 | 5 | Actual |
| 8135 | 779.00 | 2022-12-13 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2024-12-12 | 80 | 2 | 11 | Actual |
| 2280 | 618.00 | 2022-07-13 | 80 | 1 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 29968 | 528.43 | 2024-08-11 | 80 | 6 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 16415 | 42.25 | 2023-07-13 | 80 | 1 | 12 | Actual |
| 33107 | 2026.88 | 2024-11-11 | 80 | 1 | 8 | Actual |
| 16036 | 1050.00 | 2023-07-13 | 80 | 6 | 7 | Actual |
| 8746 | 750.00 | 2022-12-13 | 80 | 6 | 7 | Budget |
| 1954 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 19714 | 921.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 9987 | 867.76 | 2023-01-10 | 80 | 2 | 8 | Actual |
| 17301 | 163.53 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 25433 | 160.34 | 2024-04-11 | 80 | 4 | 11 | Actual |
| 25173 | 992.00 | 2024-04-11 | 80 | 6 | 7 | Actual |
| 970 | 1260.20 | 2022-05-12 | 80 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 3725 | 757.00 | 2022-08-12 | 80 | 1 | 5 | Actual |
| 32045 | 1196.56 | 2024-10-11 | 80 | 6 | 8 | Actual |
| 1217 | 454.00 | 2022-06-12 | 80 | 6 | 3 | Actual |
| 11056 | 750.00 | 2023-02-10 | 80 | 1 | 8 | Budget |
| 32103 | 746.52 | 2024-10-11 | 80 | 1 | 11 | Actual |
| 22011 | 346.00 | 2024-01-10 | 80 | 4 | 6 | Actual |
| 8684 | 950.00 | 2022-12-13 | 80 | 1 | 7 | Budget |
| 38650 | 336.00 | 2025-04-12 | 80 | 5 | 6 | Actual |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 15711 | 680.00 | 2023-07-13 | 80 | 1 | 5 | Actual |
| 6301 | 246.00 | 2022-10-12 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-04-11 | 80 | 6 | 12 | Actual |
| 33969 | 176.00 | 2024-12-12 | 80 | 2 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 20096 | 1166.00 | 2023-11-12 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2022-09-12 | 80 | 1 | 7 | Budget |
| 9011 | 578.00 | 2023-01-10 | 80 | 1 | 3 | Actual |
| 9336 | 650.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 32899 | 428.00 | 2024-11-11 | 80 | 4 | 6 | Actual |
| 29549 | 266.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-10 | 80 | 1 | 4 | Actual |
| 168 | 143.00 | 2022-05-12 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 13956 | 397.00 | 2023-05-12 | 80 | 6 | 6 | Actual |
| 14287 | 228.42 | 2023-05-12 | 80 | 3 | 11 | Actual |
| 830 | 950.00 | 2022-05-12 | 80 | 1 | 7 | Budget |
| 14015 | 945.00 | 2023-05-12 | 80 | 1 | 7 | Actual |
| 9721 | 480.00 | 2023-01-10 | 80 | 6 | 6 | Budget |
| 6689 | 480.00 | 2022-10-12 | 80 | 6 | 8 | Budget |
| 10779 | 280.00 | 2023-02-10 | 80 | 5 | 6 | Budget |
| 4704 | 1146.00 | 2022-09-12 | 80 | 1 | 4 | Actual |
| 24883 | 687.00 | 2024-04-11 | 80 | 6 | 5 | Actual |
| 7621 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 9070 | 403.00 | 2023-01-10 | 80 | 6 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-10 | 80 | 1 | 7 | Actual |
| 9148 | 100.00 | 2023-01-10 | 80 | 7 | 3 | Budget |
| 22454 | 369.91 | 2024-01-10 | 80 | 6 | 11 | Actual |
| 38895 | 1146.56 | 2025-04-12 | 80 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-12 | 80 | 2 | 8 | Budget |
| 31801 | 291.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 14138 | 623.82 | 2023-05-12 | 80 | 2 | 8 | Actual |
| 9393 | 650.00 | 2023-01-10 | 80 | 6 | 5 | Budget |
| 32873 | 608.00 | 2024-11-11 | 80 | 3 | 6 | Actual |
| 32455 | 678.46 | 2024-10-11 | 80 | 6 | 13 | Actual |
| 24520 | 41.19 | 2024-03-11 | 80 | 1 | 12 | Actual |
| 16001 | 1197.00 | 2023-07-13 | 80 | 1 | 7 | Actual |
| 14232 | 315.66 | 2023-05-12 | 80 | 1 | 11 | Actual |
| 8214 | 840.00 | 2022-12-13 | 80 | 1 | 5 | Actual |
| 13721 | 909.00 | 2023-05-12 | 80 | 1 | 5 | Actual |
| 38002 | 415.66 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 6361 | 380.00 | 2022-10-12 | 80 | 6 | 6 | Actual |
| 2740 | 492.00 | 2022-07-13 | 80 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-11 | 80 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-11 | 80 | 6 | 3 | Actual |
| 8546 | 200.00 | 2022-12-13 | 80 | 5 | 6 | Budget |
| 13313 | 1360.20 | 2023-04-12 | 80 | 1 | 8 | Actual |
| 11904 | 207.00 | 2023-03-12 | 80 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-04-12 | 80 | 6 | 8 | Budget |
| 19538 | 51.82 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 18871 | 357.00 | 2023-10-12 | 80 | 1 | 6 | Actual |
| 33729 | 362.00 | 2024-12-12 | 80 | 7 | 3 | Actual |
| 34579 | 203.95 | 2024-12-12 | 80 | 2 | 12 | Actual |
| 12840 | 513.00 | 2023-04-12 | 80 | 1 | 6 | Actual |
| 9860 | 750.00 | 2023-01-10 | 80 | 6 | 7 | Budget |
| 5502 | 480.00 | 2022-09-12 | 80 | 2 | 8 | Budget |
| 3132 | 668.00 | 2022-07-13 | 80 | 6 | 7 | Actual |
| 20390 | 226.30 | 2023-11-12 | 80 | 4 | 11 | Actual |
| 4518 | 531.00 | 2022-09-12 | 80 | 1 | 3 | Actual |
| 10977 | 823.00 | 2023-02-10 | 80 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2023-01-10 | 80 | 1 | 7 | Actual |
| 4986 | 480.00 | 2022-09-12 | 80 | 1 | 6 | Budget |
| 9616 | 380.00 | 2023-01-10 | 80 | 4 | 6 | Budget |
| 16242 | 51.82 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-04-12 | 80 | 6 | 5 | Budget |
| 34138 | 1767.00 | 2024-12-12 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2025-03-12 | 80 | 5 | 11 | Actual |
| 10589 | 480.00 | 2023-02-10 | 80 | 1 | 6 | Budget |
| 4766 | 650.00 | 2022-09-12 | 80 | 6 | 4 | Budget |
| 32212 | 168.85 | 2024-10-11 | 80 | 5 | 11 | Actual |
Generated 2025-06-11 09:06:15.247 UTC