[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 555 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16473 | 44.38 | 2023-06-16 | 80 | 6 | 12 | Actual |
| 17301 | 163.53 | 2023-07-16 | 80 | 3 | 11 | Actual |
| 35558 | 414.60 | 2024-12-14 | 80 | 3 | 11 | Actual |
| 26658 | 66.72 | 2024-04-14 | 80 | 6 | 12 | Actual |
| 10187 | 393.00 | 2023-01-14 | 80 | 6 | 3 | Actual |
| 20131 | 764.00 | 2023-10-16 | 80 | 6 | 7 | Actual |
| 9521 | 225.00 | 2022-12-14 | 80 | 2 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-16 | 80 | 1 | 4 | Actual |
| 7888 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 37122 | 1287.00 | 2025-02-13 | 80 | 6 | 3 | Actual |
| 5130 | 380.00 | 2022-08-16 | 80 | 4 | 6 | Budget |
| 31331 | 722.32 | 2024-08-15 | 80 | 6 | 13 | Actual |
| 6581 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 17328 | 242.25 | 2023-07-16 | 80 | 4 | 11 | Actual |
| 21780 | 497.00 | 2023-12-14 | 80 | 6 | 4 | Actual |
| 38064 | 983.76 | 2025-02-13 | 80 | 6 | 12 | Actual |
| 17447 | 23.10 | 2023-07-16 | 80 | 1 | 12 | Actual |
| 16863 | 128.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 21010 | 360.00 | 2023-11-16 | 80 | 4 | 6 | Actual |
| 23726 | 1024.00 | 2024-02-13 | 80 | 1 | 4 | Actual |
| 15859 | 509.00 | 2023-06-16 | 80 | 3 | 6 | Actual |
| 10510 | 690.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
| 30708 | 418.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 24428 | 56.08 | 2024-02-13 | 80 | 5 | 11 | Actual |
| 9720 | 430.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 19422 | 318.85 | 2023-09-15 | 80 | 6 | 11 | Actual |
| 23549 | 55.02 | 2024-01-14 | 80 | 6 | 12 | Actual |
| 11962 | 444.00 | 2023-02-13 | 80 | 6 | 6 | Actual |
| 3396 | 611.00 | 2022-07-16 | 80 | 1 | 3 | Actual |
| 4846 | 850.00 | 2022-08-16 | 80 | 1 | 5 | Budget |
| 18778 | 638.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 19841 | 623.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 17774 | 644.00 | 2023-08-16 | 80 | 1 | 5 | Actual |
| 37533 | 536.00 | 2025-02-13 | 80 | 6 | 6 | Actual |
| 7810 | 487.45 | 2022-10-16 | 80 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 37830 | 158.21 | 2025-02-13 | 80 | 2 | 11 | Actual |
| 12840 | 513.00 | 2023-03-16 | 80 | 1 | 6 | Actual |
| 8872 | 623.82 | 2022-11-16 | 80 | 2 | 8 | Actual |
| 3725 | 757.00 | 2022-07-16 | 80 | 1 | 5 | Actual |
| 10779 | 280.00 | 2023-01-14 | 80 | 5 | 6 | Budget |
| 5830 | 1100.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
| 26624 | 64.59 | 2024-04-14 | 80 | 1 | 12 | Actual |
| 14110 | 1504.14 | 2023-04-15 | 80 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-10-15 | 80 | 1 | 8 | Actual |
| 30475 | 1243.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 15944 | 356.00 | 2023-06-16 | 80 | 6 | 6 | Actual |
| 15234 | 372.04 | 2023-05-16 | 80 | 1 | 11 | Actual |
| 35764 | 983.76 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 21364 | 160.34 | 2023-11-16 | 80 | 2 | 11 | Actual |
| 7014 | 750.00 | 2022-10-16 | 80 | 6 | 4 | Budget |
| 11963 | 480.00 | 2023-02-13 | 80 | 6 | 6 | Budget |
| 6580 | 1288.98 | 2022-09-15 | 80 | 1 | 8 | Actual |
| 14405 | 36.93 | 2023-04-15 | 80 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-05-16 | 80 | 1 | 12 | Actual |
| 31033 | 532.68 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 23993 | 353.00 | 2024-02-13 | 80 | 4 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-16 | 80 | 1 | 7 | Actual |
| 10509 | 650.00 | 2023-01-14 | 80 | 6 | 5 | Budget |
| 29880 | 181.61 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 16836 | 499.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 17033 | 1146.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 8873 | 480.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 16650 | 1095.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 36708 | 419.92 | 2025-01-14 | 80 | 3 | 11 | Actual |
| 27078 | 946.00 | 2024-05-15 | 80 | 6 | 5 | Actual |
| 12370 | 550.00 | 2023-03-16 | 80 | 1 | 3 | Budget |
| 21985 | 533.00 | 2023-12-14 | 80 | 3 | 6 | Actual |
| 29582 | 483.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 8214 | 840.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 27368 | 1269.00 | 2024-05-15 | 80 | 6 | 7 | Actual |
| 27136 | 489.00 | 2024-05-15 | 80 | 1 | 6 | Actual |
| 26477 | 223.10 | 2024-04-14 | 80 | 3 | 11 | Actual |
| 27808 | 939.07 | 2024-05-15 | 80 | 6 | 12 | Actual |
| 2014 | 705.00 | 2022-05-16 | 80 | 6 | 7 | Actual |
| 35731 | 243.32 | 2024-12-14 | 80 | 2 | 12 | Actual |
| 18509 | 70.97 | 2023-08-16 | 80 | 6 | 12 | Actual |
| 21336 | 280.55 | 2023-11-16 | 80 | 1 | 11 | Actual |
| 35645 | 555.02 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 26776 | 738.11 | 2024-04-14 | 80 | 6 | 13 | Actual |
| 13923 | 246.00 | 2023-04-15 | 80 | 5 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-15 | 80 | 6 | 7 | Actual |
| 9520 | 280.00 | 2022-12-14 | 80 | 2 | 6 | Budget |
| 19067 | 1189.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 9987 | 867.76 | 2022-12-14 | 80 | 2 | 8 | Actual |
| 8026 | 150.00 | 2022-11-16 | 80 | 7 | 3 | Actual |
| 8213 | 650.00 | 2022-11-16 | 80 | 1 | 5 | Budget |
| 36150 | 1431.00 | 2025-01-14 | 80 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 3318 | 687.46 | 2022-06-16 | 80 | 6 | 8 | Actual |
| 10127 | 550.00 | 2023-01-14 | 80 | 1 | 3 | Budget |
| 4705 | 1100.00 | 2022-08-16 | 80 | 1 | 4 | Budget |
| 32131 | 366.72 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 15711 | 680.00 | 2023-06-16 | 80 | 1 | 5 | Actual |
| 24108 | 1184.00 | 2024-02-13 | 80 | 1 | 7 | Actual |
| 24374 | 164.59 | 2024-02-13 | 80 | 3 | 11 | Actual |
| 5236 | 480.00 | 2022-08-16 | 80 | 6 | 6 | Budget |
| 26868 | 1252.00 | 2024-05-15 | 80 | 6 | 3 | Actual |
| 31749 | 653.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 6628 | 480.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 21872 | 592.00 | 2023-12-14 | 80 | 6 | 5 | Actual |
| 3783 | 650.00 | 2022-07-16 | 80 | 6 | 5 | Budget |
| 6255 | 506.00 | 2022-09-15 | 80 | 4 | 6 | Actual |
| 4578 | 380.00 | 2022-08-16 | 80 | 6 | 3 | Budget |
| 24347 | 115.65 | 2024-02-13 | 80 | 2 | 11 | Actual |
| 12104 | 750.00 | 2023-02-13 | 80 | 6 | 7 | Budget |
| 37448 | 582.00 | 2025-02-13 | 80 | 3 | 6 | Actual |
| 13599 | 415.00 | 2023-04-15 | 80 | 7 | 3 | Actual |
| 38861 | 869.28 | 2025-03-16 | 80 | 2 | 8 | Actual |
| 16357 | 206.08 | 2023-06-16 | 80 | 6 | 11 | Actual |
| 35325 | 1351.00 | 2024-12-14 | 80 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-02-13 | 80 | 1 | 6 | Actual |
| 5503 | 748.06 | 2022-08-16 | 80 | 2 | 8 | Actual |
| 4193 | 756.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 9196 | 1100.00 | 2022-12-14 | 80 | 1 | 4 | Budget |
| 36324 | 422.00 | 2025-01-14 | 80 | 4 | 6 | Actual |
| 1159 | 550.00 | 2022-05-16 | 80 | 1 | 3 | Budget |
| 33729 | 362.00 | 2024-11-15 | 80 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2023-05-16 | 80 | 6 | 7 | Actual |
| 11760 | 200.00 | 2023-02-13 | 80 | 2 | 6 | Budget |
Generated 2025-05-15 07:57:59.888 UTC