[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 550 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18813 | 827.00 | 2023-10-12 | 80 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-05-11 | 80 | 6 | 5 | Actual |
| 1543 | 650.00 | 2022-06-12 | 80 | 6 | 5 | Budget |
| 20131 | 764.00 | 2023-11-12 | 80 | 6 | 7 | Actual |
| 18418 | 222.04 | 2023-09-12 | 80 | 6 | 11 | Actual |
| 17355 | 60.33 | 2023-08-12 | 80 | 5 | 11 | Actual |
| 22367 | 163.53 | 2024-01-10 | 80 | 2 | 11 | Actual |
| 13092 | 468.00 | 2023-04-12 | 80 | 6 | 6 | Actual |
| 31480 | 398.00 | 2024-10-11 | 80 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-05-12 | 80 | 6 | 4 | Budget |
| 12840 | 513.00 | 2023-04-12 | 80 | 1 | 6 | Actual |
| 33429 | 112.46 | 2024-11-11 | 80 | 2 | 12 | Actual |
| 34023 | 421.00 | 2024-12-12 | 80 | 4 | 6 | Actual |
| 19980 | 314.00 | 2023-11-12 | 80 | 4 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 17447 | 23.10 | 2023-08-12 | 80 | 1 | 12 | Actual |
| 1954 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 18686 | 984.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2022-12-13 | 80 | 6 | 3 | Actual |
| 36735 | 369.91 | 2025-02-10 | 80 | 4 | 11 | Actual |
| 33672 | 992.00 | 2024-12-12 | 80 | 6 | 3 | Actual |
| 37207 | 2060.00 | 2025-03-12 | 80 | 1 | 4 | Actual |
| 6111 | 487.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-12 | 80 | 1 | 5 | Actual |
| 18978 | 186.00 | 2023-10-12 | 80 | 5 | 6 | Actual |
| 23641 | 869.00 | 2024-03-11 | 80 | 6 | 3 | Actual |
| 33282 | 349.70 | 2024-11-11 | 80 | 3 | 11 | Actual |
| 27628 | 453.96 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 35612 | 84.80 | 2025-01-10 | 80 | 5 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-12 | 80 | 1 | 4 | Actual |
| 21066 | 425.00 | 2023-12-13 | 80 | 6 | 6 | Actual |
| 38953 | 745.45 | 2025-04-12 | 80 | 1 | 11 | Actual |
| 32547 | 972.00 | 2024-11-11 | 80 | 6 | 3 | Actual |
| 11165 | 669.28 | 2023-02-10 | 80 | 6 | 8 | Actual |
| 31033 | 532.68 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-02-10 | 80 | 3 | 11 | Actual |
| 37179 | 405.00 | 2025-03-12 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-04-12 | 80 | 6 | 7 | Actual |
| 7810 | 487.45 | 2022-11-12 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-11 | 80 | 1 | 8 | Actual |
| 21985 | 533.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
| 7621 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 32212 | 168.85 | 2024-10-11 | 80 | 5 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-10 | 80 | 1 | 4 | Budget |
| 24579 | 52.89 | 2024-03-11 | 80 | 6 | 12 | Actual |
| 32245 | 480.56 | 2024-10-11 | 80 | 6 | 11 | Actual |
| 24374 | 164.59 | 2024-03-11 | 80 | 3 | 11 | Actual |
| 36561 | 982.92 | 2025-02-10 | 80 | 2 | 8 | Actual |
| 8135 | 779.00 | 2022-12-13 | 80 | 6 | 4 | Actual |
| 28343 | 711.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
| 8354 | 550.00 | 2022-12-13 | 80 | 1 | 6 | Budget |
| 2788 | 133.00 | 2022-07-13 | 80 | 2 | 6 | Actual |
| 27775 | 118.85 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 38272 | 983.00 | 2025-04-12 | 80 | 6 | 3 | Actual |
| 29523 | 400.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-04-12 | 80 | 4 | 11 | Actual |
| 10918 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
| 37884 | 544.39 | 2025-03-12 | 80 | 4 | 11 | Actual |
| 37474 | 445.00 | 2025-03-12 | 80 | 4 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-12 | 80 | 6 | 7 | Actual |
| 10126 | 560.00 | 2023-02-10 | 80 | 1 | 3 | Actual |
| 4705 | 1100.00 | 2022-09-12 | 80 | 1 | 4 | Budget |
| 15618 | 852.00 | 2023-07-13 | 80 | 1 | 4 | Actual |
| 13312 | 750.00 | 2023-04-12 | 80 | 1 | 8 | Budget |
| 24790 | 497.00 | 2024-04-11 | 80 | 6 | 4 | Actual |
| 499 | 550.00 | 2022-05-12 | 80 | 1 | 6 | Budget |
| 20451 | 219.91 | 2023-11-12 | 80 | 6 | 11 | Actual |
| 10637 | 200.00 | 2023-02-10 | 80 | 2 | 6 | Budget |
| 20336 | 110.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 8683 | 831.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2024-02-10 | 80 | 6 | 3 | Actual |
| 2141 | 380.00 | 2022-06-12 | 80 | 2 | 8 | Budget |
| 1874 | 480.00 | 2022-06-12 | 80 | 6 | 6 | Budget |
| 20716 | 222.00 | 2023-12-13 | 80 | 7 | 3 | Actual |
| 17682 | 834.00 | 2023-09-12 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2023-11-12 | 80 | 7 | 3 | Actual |
| 22248 | 716.25 | 2024-01-10 | 80 | 2 | 8 | Actual |
| 4115 | 601.00 | 2022-08-12 | 80 | 6 | 6 | Actual |
| 19222 | 740.49 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 13172 | 806.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 17654 | 197.00 | 2023-09-12 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-10-11 | 80 | 1 | 7 | Actual |
| 21123 | 945.00 | 2023-12-13 | 80 | 1 | 7 | Actual |
| 27574 | 273.10 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 20929 | 381.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 10048 | 764.73 | 2023-01-10 | 80 | 6 | 8 | Actual |
| 16442 | 22.04 | 2023-07-13 | 80 | 2 | 12 | Actual |
| 22127 | 1062.00 | 2024-01-10 | 80 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-11-12 | 80 | 6 | 3 | Actual |
| 9986 | 480.00 | 2023-01-10 | 80 | 2 | 8 | Budget |
| 19629 | 1051.00 | 2023-11-12 | 80 | 6 | 3 | Actual |
| 16122 | 740.49 | 2023-07-13 | 80 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-07-13 | 80 | 6 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-12 | 80 | 1 | 8 | Actual |
| 33548 | 701.26 | 2024-11-11 | 80 | 2 | 13 | Actual |
| 19480 | 20.97 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 38624 | 356.00 | 2025-04-12 | 80 | 4 | 6 | Actual |
| 20837 | 803.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 23225 | 675.34 | 2024-02-10 | 80 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-05-12 | 80 | 1 | 4 | Budget |
| 27368 | 1269.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 28195 | 1216.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 9070 | 403.00 | 2023-01-10 | 80 | 6 | 3 | Actual |
| 26565 | 245.44 | 2024-05-11 | 80 | 6 | 11 | Actual |
| 21479 | 230.55 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 10588 | 546.00 | 2023-02-10 | 80 | 1 | 6 | Actual |
| 26062 | 445.00 | 2024-05-11 | 80 | 3 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-12 | 80 | 1 | 8 | Actual |
| 20744 | 1051.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 1544 | 617.00 | 2022-06-12 | 80 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 33942 | 606.00 | 2024-12-12 | 80 | 1 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-12 | 80 | 1 | 7 | Actual |
| 14138 | 623.82 | 2023-05-12 | 80 | 2 | 8 | Actual |
| 6110 | 480.00 | 2022-10-12 | 80 | 1 | 6 | Budget |
| 10779 | 280.00 | 2023-02-10 | 80 | 5 | 6 | Budget |
| 27163 | 223.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-12 | 80 | 2 | 13 | Actual |
| 31925 | 1373.00 | 2024-10-11 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2024-08-11 | 80 | 2 | 13 | Actual |
| 6769 | 550.00 | 2022-11-12 | 80 | 1 | 3 | Budget |
| 643 | 380.00 | 2022-05-12 | 80 | 4 | 6 | Budget |
| 15234 | 372.04 | 2023-06-12 | 80 | 1 | 11 | Actual |
| 12621 | 831.00 | 2023-04-12 | 80 | 6 | 4 | Actual |
Generated 2025-06-12 01:03:13.319 UTC