[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 595 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2885 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 4439 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 11492 | 798.00 | 2023-02-19 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 2525 | 655.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 7622 | 865.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 30026 | 547.58 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 1623 | 550.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 1018 | 617.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 18978 | 186.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 9938 | 1575.35 | 2022-12-20 | 80 | 1 | 8 | Actual |
| 4193 | 756.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 9011 | 578.00 | 2022-12-20 | 80 | 1 | 3 | Actual |
| 6032 | 650.00 | 2022-09-21 | 80 | 6 | 5 | Budget |
| 15408 | 34.80 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 15498 | 1797.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 25379 | 58.21 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 12510 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 9256 | 750.00 | 2022-12-20 | 80 | 6 | 4 | Budget |
| 9859 | 636.00 | 2022-12-20 | 80 | 6 | 7 | Actual |
| 15350 | 345.45 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 10839 | 480.00 | 2023-01-20 | 80 | 6 | 6 | Budget |
| 7280 | 280.00 | 2022-10-22 | 80 | 2 | 6 | Budget |
| 11713 | 556.00 | 2023-02-19 | 80 | 1 | 6 | Actual |
| 17974 | 169.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 22454 | 369.91 | 2023-12-20 | 80 | 6 | 11 | Actual |
| 37242 | 1386.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 5643 | 550.00 | 2022-09-21 | 80 | 1 | 3 | Budget |
| 4907 | 749.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 36561 | 982.92 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 2789 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 3211 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 9569 | 550.00 | 2022-12-20 | 80 | 3 | 6 | Budget |
| 28520 | 1143.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 34942 | 1337.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 9394 | 808.00 | 2022-12-20 | 80 | 6 | 5 | Actual |
| 38953 | 745.45 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 17246 | 308.21 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 24319 | 274.17 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 1813 | 202.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 8872 | 623.82 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 7153 | 720.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 11712 | 480.00 | 2023-02-19 | 80 | 1 | 6 | Budget |
| 6581 | 750.00 | 2022-09-21 | 80 | 1 | 8 | Budget |
| 38775 | 1166.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 10047 | 380.00 | 2022-12-20 | 80 | 6 | 8 | Budget |
| 36735 | 369.91 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 38237 | 1715.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 19806 | 788.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 36058 | 2134.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2022-12-20 | 80 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 13505 | 1559.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 12621 | 831.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 17505 | 72.04 | 2023-07-22 | 80 | 6 | 12 | Actual |
| 1159 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 22281 | 701.09 | 2023-12-20 | 80 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 14639 | 931.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 7015 | 742.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 35411 | 1035.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 12432 | 380.00 | 2023-03-22 | 80 | 6 | 3 | Budget |
| 27546 | 807.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 23993 | 353.00 | 2024-02-19 | 80 | 4 | 6 | Actual |
| 21479 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 27628 | 453.96 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 28137 | 1159.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 31775 | 368.00 | 2024-09-20 | 80 | 4 | 6 | Actual |
| 6159 | 280.00 | 2022-09-21 | 80 | 2 | 6 | Budget |
| 17654 | 197.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 9071 | 480.00 | 2022-12-20 | 80 | 6 | 3 | Budget |
| 26034 | 97.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 17867 | 509.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 32455 | 678.46 | 2024-09-20 | 80 | 6 | 13 | Actual |
| 32158 | 427.36 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 5034 | 225.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 34231 | 2110.21 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 30595 | 262.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 35849 | 759.16 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 13312 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 34822 | 1047.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 34459 | 164.59 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 38650 | 336.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 35822 | 369.68 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 19308 | 61.40 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 33580 | 1094.25 | 2024-10-21 | 80 | 6 | 13 | Actual |
| 748 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 1078 | 598.06 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 39216 | 939.07 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 38485 | 1301.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 4115 | 601.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 25173 | 992.00 | 2024-03-21 | 80 | 6 | 7 | Actual |
| 5454 | 1532.93 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 28961 | 727.37 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 10780 | 300.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-04-20 | 80 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 24547 | 11.40 | 2024-02-19 | 80 | 2 | 12 | Actual |
| 29968 | 528.43 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 13661 | 696.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 16323 | 60.33 | 2023-06-22 | 80 | 5 | 11 | Actual |
| 32925 | 232.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 4380 | 811.70 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 33309 | 334.81 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 26925 | 421.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 16122 | 740.49 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 34081 | 426.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 10589 | 480.00 | 2023-01-20 | 80 | 1 | 6 | Budget |
| 28315 | 158.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 24462 | 365.66 | 2024-02-19 | 80 | 6 | 11 | Actual |
| 23014 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
Generated 2025-05-22 02:58:34.144 UTC