[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 567 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20716 | 222.00 | 2023-11-17 | 80 | 7 | 3 | Actual |
| 3458 | 380.00 | 2022-07-17 | 80 | 6 | 3 | Budget |
| 26114 | 209.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 33227 | 855.03 | 2024-10-16 | 80 | 1 | 11 | Actual |
| 1814 | 200.00 | 2022-05-17 | 80 | 5 | 6 | Budget |
| 29674 | 1247.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 4704 | 1146.00 | 2022-08-17 | 80 | 1 | 4 | Actual |
| 37500 | 326.00 | 2025-02-14 | 80 | 5 | 6 | Actual |
| 20308 | 392.26 | 2023-10-17 | 80 | 1 | 11 | Actual |
| 12511 | 214.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 34081 | 426.00 | 2024-11-16 | 80 | 6 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-14 | 80 | 1 | 4 | Budget |
| 27368 | 1269.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
| 10732 | 480.00 | 2023-01-15 | 80 | 4 | 6 | Budget |
| 30146 | 332.84 | 2024-07-16 | 80 | 1 | 13 | Actual |
| 8275 | 650.00 | 2022-11-17 | 80 | 6 | 5 | Budget |
| 22367 | 163.53 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 32011 | 1158.68 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 20096 | 1166.00 | 2023-10-17 | 80 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2024-06-16 | 80 | 1 | 3 | Actual |
| 28103 | 2174.00 | 2024-06-16 | 80 | 1 | 4 | Actual |
| 8027 | 100.00 | 2022-11-17 | 80 | 7 | 3 | Budget |
| 27808 | 939.07 | 2024-05-16 | 80 | 6 | 12 | Actual |
| 21746 | 917.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 17774 | 644.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 3960 | 550.00 | 2022-07-17 | 80 | 3 | 6 | Budget |
| 31006 | 181.61 | 2024-08-16 | 80 | 2 | 11 | Actual |
| 277 | 749.00 | 2022-04-16 | 80 | 6 | 4 | Actual |
| 20250 | 993.52 | 2023-10-17 | 80 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-08-16 | 80 | 6 | 8 | Actual |
| 27601 | 564.60 | 2024-05-16 | 80 | 3 | 11 | Actual |
| 35093 | 483.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 35233 | 470.00 | 2024-12-15 | 80 | 6 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-16 | 80 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-03-17 | 80 | 1 | 3 | Actual |
| 24200 | 1417.77 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 20929 | 381.00 | 2023-11-17 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2023-10-17 | 80 | 4 | 6 | Actual |
| 34231 | 2110.21 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
| 5035 | 280.00 | 2022-08-17 | 80 | 2 | 6 | Budget |
| 28698 | 824.18 | 2024-06-16 | 80 | 1 | 11 | Actual |
| 9860 | 750.00 | 2022-12-15 | 80 | 6 | 7 | Budget |
| 33309 | 334.81 | 2024-10-16 | 80 | 4 | 11 | Actual |
| 15831 | 88.00 | 2023-06-17 | 80 | 2 | 6 | Actual |
| 19714 | 921.00 | 2023-10-17 | 80 | 1 | 4 | Actual |
| 7561 | 950.00 | 2022-10-17 | 80 | 1 | 7 | Budget |
| 38650 | 336.00 | 2025-03-17 | 80 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2023-11-17 | 80 | 1 | 3 | Actual |
| 26504 | 213.53 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 5315 | 789.00 | 2022-08-17 | 80 | 1 | 7 | Actual |
| 24756 | 1013.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 276 | 650.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
| 5316 | 850.00 | 2022-08-17 | 80 | 1 | 7 | Budget |
| 26062 | 445.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 39274 | 559.16 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 3725 | 757.00 | 2022-07-17 | 80 | 1 | 5 | Actual |
| 13923 | 246.00 | 2023-04-16 | 80 | 5 | 6 | Actual |
| 18720 | 626.00 | 2023-09-16 | 80 | 6 | 4 | Actual |
| 10047 | 380.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 9257 | 882.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 13422 | 843.52 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 22162 | 1029.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 32337 | 738.01 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 25351 | 395.45 | 2024-03-16 | 80 | 1 | 11 | Actual |
| 19102 | 1144.00 | 2023-09-16 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-02-14 | 80 | 6 | 7 | Budget |
| 31775 | 368.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 24142 | 888.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2022-06-17 | 80 | 1 | 6 | Actual |
| 3317 | 480.00 | 2022-06-17 | 80 | 6 | 8 | Budget |
| 14405 | 36.93 | 2023-04-16 | 80 | 1 | 12 | Actual |
| 15316 | 226.30 | 2023-05-17 | 80 | 4 | 11 | Actual |
| 13756 | 567.00 | 2023-04-16 | 80 | 6 | 5 | Actual |
| 33729 | 362.00 | 2024-11-16 | 80 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-03-17 | 80 | 1 | 8 | Budget |
| 37087 | 1906.00 | 2025-02-14 | 80 | 1 | 3 | Actual |
| 27426 | 2049.60 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 3783 | 650.00 | 2022-07-17 | 80 | 6 | 5 | Budget |
| 34942 | 1337.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 23912 | 505.00 | 2024-02-14 | 80 | 1 | 6 | Actual |
| 8683 | 831.00 | 2022-11-17 | 80 | 1 | 7 | Actual |
| 5503 | 748.06 | 2022-08-17 | 80 | 2 | 8 | Actual |
| 32604 | 520.00 | 2024-10-16 | 80 | 7 | 3 | Actual |
| 37300 | 1389.00 | 2025-02-14 | 80 | 1 | 5 | Actual |
| 30978 | 713.54 | 2024-08-16 | 80 | 1 | 11 | Actual |
| 15234 | 372.04 | 2023-05-17 | 80 | 1 | 11 | Actual |
| 10780 | 300.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 15885 | 299.00 | 2023-06-17 | 80 | 4 | 6 | Actual |
| 16442 | 22.04 | 2023-06-17 | 80 | 2 | 12 | Actual |
| 28315 | 158.00 | 2024-06-16 | 80 | 2 | 6 | Actual |
| 4380 | 811.70 | 2022-07-17 | 80 | 2 | 8 | Actual |
| 3910 | 287.00 | 2022-07-17 | 80 | 2 | 6 | Actual |
| 17505 | 72.04 | 2023-07-17 | 80 | 6 | 12 | Actual |
| 13031 | 280.00 | 2023-03-17 | 80 | 5 | 6 | Budget |
| 9011 | 578.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 14287 | 228.42 | 2023-04-16 | 80 | 3 | 11 | Actual |
| 15441 | 70.97 | 2023-05-17 | 80 | 6 | 12 | Actual |
| 22934 | 94.00 | 2024-01-15 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2023-11-17 | 80 | 6 | 6 | Actual |
| 9335 | 772.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 23372 | 213.53 | 2024-01-15 | 80 | 3 | 11 | Actual |
| 15746 | 730.00 | 2023-06-17 | 80 | 6 | 5 | Actual |
| 36653 | 907.16 | 2025-01-15 | 80 | 1 | 11 | Actual |
| 38272 | 983.00 | 2025-03-17 | 80 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-01-15 | 80 | 6 | 5 | Budget |
| 4987 | 511.00 | 2022-08-17 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2023-10-17 | 80 | 6 | 7 | Actual |
| 31834 | 458.00 | 2024-09-15 | 80 | 6 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-01-15 | 80 | 6 | 6 | Actual |
| 13661 | 696.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
| 89 | 449.00 | 2022-04-16 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 37682 | 2116.27 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 23459 | 312.47 | 2024-01-15 | 80 | 6 | 11 | Actual |
Generated 2025-05-16 03:30:19.381 UTC