[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 603 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12620 | 650.00 | 2023-04-12 | 80 | 6 | 4 | Budget |
| 12700 | 963.00 | 2023-04-12 | 80 | 1 | 5 | Actual |
| 10451 | 831.00 | 2023-02-10 | 80 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-04-12 | 80 | 6 | 7 | Actual |
| 20039 | 356.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 10509 | 650.00 | 2023-02-10 | 80 | 6 | 5 | Budget |
| 25789 | 308.00 | 2024-05-11 | 80 | 7 | 3 | Actual |
| 35585 | 405.02 | 2025-01-10 | 80 | 4 | 11 | Actual |
| 6769 | 550.00 | 2022-11-12 | 80 | 1 | 3 | Budget |
| 24996 | 529.00 | 2024-04-11 | 80 | 3 | 6 | Actual |
| 19280 | 376.30 | 2023-10-12 | 80 | 1 | 11 | Actual |
| 15142 | 649.58 | 2023-06-12 | 80 | 2 | 8 | Actual |
| 28103 | 2174.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 23139 | 1134.00 | 2024-02-10 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2025-01-10 | 80 | 6 | 12 | Actual |
| 5890 | 650.00 | 2022-10-12 | 80 | 6 | 4 | Budget |
| 16473 | 44.38 | 2023-07-13 | 80 | 6 | 12 | Actual |
| 4054 | 280.00 | 2022-08-12 | 80 | 5 | 6 | Budget |
| 23761 | 737.00 | 2024-03-11 | 80 | 6 | 4 | Actual |
| 30978 | 713.54 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 15653 | 638.00 | 2023-07-13 | 80 | 6 | 4 | Actual |
| 26362 | 1046.56 | 2024-05-11 | 80 | 6 | 8 | Actual |
| 14731 | 875.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
| 7810 | 487.45 | 2022-11-12 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 35645 | 555.02 | 2025-01-10 | 80 | 6 | 11 | Actual |
| 28961 | 727.37 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 6301 | 246.00 | 2022-10-12 | 80 | 5 | 6 | Actual |
| 11713 | 556.00 | 2023-03-12 | 80 | 1 | 6 | Actual |
| 7376 | 444.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 17355 | 60.33 | 2023-08-12 | 80 | 5 | 11 | Actual |
| 26206 | 1496.00 | 2024-05-11 | 80 | 1 | 7 | Actual |
| 3259 | 380.00 | 2022-07-13 | 80 | 2 | 8 | Budget |
| 642 | 393.00 | 2022-05-12 | 80 | 4 | 6 | Actual |
| 11903 | 280.00 | 2023-03-12 | 80 | 5 | 6 | Budget |
| 9070 | 403.00 | 2023-01-10 | 80 | 6 | 3 | Actual |
| 5315 | 789.00 | 2022-09-12 | 80 | 1 | 7 | Actual |
| 19010 | 421.00 | 2023-10-12 | 80 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-02-10 | 80 | 2 | 11 | Actual |
| 20336 | 110.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-12 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 15885 | 299.00 | 2023-07-13 | 80 | 4 | 6 | Actual |
| 27191 | 661.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
| 3646 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
| 25730 | 983.00 | 2024-05-11 | 80 | 6 | 3 | Actual |
| 3317 | 480.00 | 2022-07-13 | 80 | 6 | 8 | Budget |
| 14138 | 623.82 | 2023-05-12 | 80 | 2 | 8 | Actual |
| 29968 | 528.43 | 2024-08-11 | 80 | 6 | 11 | Actual |
| 10048 | 764.73 | 2023-01-10 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2022-10-12 | 80 | 7 | 3 | Budget |
| 36794 | 475.24 | 2025-02-10 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2025-01-10 | 80 | 2 | 13 | Actual |
| 37744 | 1323.83 | 2025-03-12 | 80 | 6 | 8 | Actual |
| 4115 | 601.00 | 2022-08-12 | 80 | 6 | 6 | Actual |
| 39216 | 939.07 | 2025-04-12 | 80 | 6 | 12 | Actual |
| 13092 | 468.00 | 2023-04-12 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2023-01-10 | 80 | 6 | 6 | Budget |
| 23726 | 1024.00 | 2024-03-11 | 80 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2022-07-13 | 80 | 1 | 4 | Actual |
| 35120 | 204.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 15350 | 345.45 | 2023-06-12 | 80 | 6 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-12 | 80 | 6 | 5 | Actual |
| 36030 | 315.00 | 2025-02-10 | 80 | 7 | 3 | Actual |
| 19507 | 23.10 | 2023-10-12 | 80 | 2 | 12 | Actual |
| 5035 | 280.00 | 2022-09-12 | 80 | 2 | 6 | Budget |
| 24968 | 91.00 | 2024-04-11 | 80 | 2 | 6 | Actual |
| 2202 | 701.09 | 2022-06-12 | 80 | 6 | 8 | Actual |
| 7621 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 3960 | 550.00 | 2022-08-12 | 80 | 3 | 6 | Budget |
| 1343 | 1000.00 | 2022-06-12 | 80 | 1 | 4 | Budget |
| 31801 | 291.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 18720 | 626.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
| 39062 | 78.42 | 2025-04-12 | 80 | 5 | 11 | Actual |
| 10779 | 280.00 | 2023-02-10 | 80 | 5 | 6 | Budget |
| 38598 | 685.00 | 2025-04-12 | 80 | 3 | 6 | Actual |
| 32337 | 738.01 | 2024-10-11 | 80 | 6 | 12 | Actual |
| 2990 | 480.00 | 2022-07-13 | 80 | 6 | 6 | Budget |
| 10452 | 850.00 | 2023-02-10 | 80 | 1 | 5 | Budget |
| 19067 | 1189.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-03-11 | 80 | 6 | 7 | Actual |
| 35531 | 359.28 | 2025-01-10 | 80 | 2 | 11 | Actual |
| 30382 | 1855.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 25022 | 291.00 | 2024-04-11 | 80 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-04-12 | 80 | 2 | 6 | Actual |
| 15533 | 945.00 | 2023-07-13 | 80 | 6 | 3 | Actual |
| 11712 | 480.00 | 2023-03-12 | 80 | 1 | 6 | Budget |
| 31180 | 210.34 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 16122 | 740.49 | 2023-07-13 | 80 | 2 | 8 | Actual |
| 12840 | 513.00 | 2023-04-12 | 80 | 1 | 6 | Actual |
| 31152 | 610.34 | 2024-09-11 | 80 | 1 | 12 | Actual |
| 35148 | 600.00 | 2025-01-10 | 80 | 3 | 6 | Actual |
| 37911 | 79.48 | 2025-03-12 | 80 | 5 | 11 | Actual |
| 36708 | 419.92 | 2025-02-10 | 80 | 3 | 11 | Actual |
| 27775 | 118.85 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 15262 | 58.21 | 2023-06-12 | 80 | 2 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 1767 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
| 11760 | 200.00 | 2023-03-12 | 80 | 2 | 6 | Budget |
| 8605 | 480.00 | 2022-12-13 | 80 | 6 | 6 | Budget |
| 4845 | 924.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 27983 | 1784.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 2991 | 579.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-12 | 80 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-02-10 | 80 | 6 | 11 | Actual |
| 14172 | 772.31 | 2023-05-12 | 80 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-04-12 | 80 | 2 | 6 | Budget |
| 18871 | 357.00 | 2023-10-12 | 80 | 1 | 6 | Actual |
| 16214 | 376.30 | 2023-07-13 | 80 | 1 | 11 | Actual |
| 18509 | 70.97 | 2023-09-12 | 80 | 6 | 12 | Actual |
| 24941 | 361.00 | 2024-04-11 | 80 | 1 | 6 | Actual |
| 17654 | 197.00 | 2023-09-12 | 80 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 13032 | 351.00 | 2023-04-12 | 80 | 5 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-12 | 80 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-04-12 | 80 | 6 | 4 | Actual |
| 35703 | 597.58 | 2025-01-10 | 80 | 1 | 12 | Actual |
| 17774 | 644.00 | 2023-09-12 | 80 | 1 | 5 | Actual |
| 10588 | 546.00 | 2023-02-10 | 80 | 1 | 6 | Actual |
| 418 | 668.00 | 2022-05-12 | 80 | 6 | 5 | Actual |
Generated 2025-06-12 00:50:00.151 UTC