[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 624 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 33135 | 1002.61 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 18063 | 1201.00 | 2023-08-30 | 80 | 1 | 7 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 8402 | 259.00 | 2022-11-30 | 80 | 2 | 6 | Actual |
| 1482 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
| 3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
| 35035 | 946.00 | 2024-12-28 | 80 | 6 | 5 | Actual |
| 18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 10637 | 200.00 | 2023-01-28 | 80 | 2 | 6 | Budget |
| 18217 | 955.64 | 2023-08-30 | 80 | 6 | 8 | Actual |
| 3960 | 550.00 | 2022-07-30 | 80 | 3 | 6 | Budget |
| 29 | 550.00 | 2022-04-29 | 80 | 1 | 3 | Budget |
| 9196 | 1100.00 | 2022-12-28 | 80 | 1 | 4 | Budget |
| 19335 | 101.82 | 2023-09-29 | 80 | 3 | 11 | Actual |
| 37857 | 532.68 | 2025-02-27 | 80 | 3 | 11 | Actual |
| 19629 | 1051.00 | 2023-10-30 | 80 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-09-28 | 80 | 7 | 3 | Actual |
| 36324 | 422.00 | 2025-01-28 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2023-02-27 | 80 | 4 | 6 | Actual |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 22454 | 369.91 | 2023-12-28 | 80 | 6 | 11 | Actual |
| 8604 | 501.00 | 2022-11-30 | 80 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
| 2525 | 655.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
| 33729 | 362.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 19806 | 788.00 | 2023-10-30 | 80 | 1 | 5 | Actual |
| 29136 | 1733.00 | 2024-07-29 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2024-07-29 | 80 | 6 | 13 | Actual |
| 37500 | 326.00 | 2025-02-27 | 80 | 5 | 6 | Actual |
| 748 | 480.00 | 2022-04-29 | 80 | 6 | 6 | Budget |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 23399 | 235.87 | 2024-01-28 | 80 | 4 | 11 | Actual |
| 4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
| 20250 | 993.52 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 28195 | 1216.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 16743 | 848.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 15021 | 1323.00 | 2023-05-30 | 80 | 1 | 7 | Actual |
| 19841 | 623.00 | 2023-10-30 | 80 | 6 | 5 | Actual |
| 32045 | 1196.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 18720 | 626.00 | 2023-09-29 | 80 | 6 | 4 | Actual |
| 13171 | 850.00 | 2023-03-30 | 80 | 1 | 7 | Budget |
| 27893 | 1083.73 | 2024-05-29 | 80 | 2 | 13 | Actual |
| 1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
| 5131 | 310.00 | 2022-08-30 | 80 | 4 | 6 | Actual |
| 9336 | 650.00 | 2022-12-28 | 80 | 1 | 5 | Budget |
| 18898 | 176.00 | 2023-09-29 | 80 | 2 | 6 | Actual |
| 3258 | 511.70 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 31331 | 722.32 | 2024-08-29 | 80 | 6 | 13 | Actual |
| 25493 | 296.51 | 2024-03-29 | 80 | 6 | 11 | Actual |
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 19714 | 921.00 | 2023-10-30 | 80 | 1 | 4 | Actual |
| 10838 | 511.00 | 2023-01-28 | 80 | 6 | 6 | Actual |
| 2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 23517 | 44.38 | 2024-01-28 | 80 | 1 | 12 | Actual |
| 37393 | 543.00 | 2025-02-27 | 80 | 1 | 6 | Actual |
| 13505 | 1559.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
| 18275 | 299.70 | 2023-08-30 | 80 | 1 | 11 | Actual |
| 35558 | 414.60 | 2024-12-28 | 80 | 3 | 11 | Actual |
| 5375 | 623.00 | 2022-08-30 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
| 29442 | 515.00 | 2024-07-29 | 80 | 1 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-29 | 80 | 1 | 4 | Actual |
| 24636 | 1653.00 | 2024-03-29 | 80 | 1 | 3 | Actual |
| 13031 | 280.00 | 2023-03-30 | 80 | 5 | 6 | Budget |
| 1216 | 380.00 | 2022-05-30 | 80 | 6 | 3 | Budget |
| 27191 | 661.00 | 2024-05-29 | 80 | 3 | 6 | Actual |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
| 14347 | 230.55 | 2023-04-29 | 80 | 6 | 11 | Actual |
| 35882 | 738.11 | 2024-12-28 | 80 | 6 | 13 | Actual |
| 2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
| 38272 | 983.00 | 2025-03-30 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-01-28 | 80 | 1 | 6 | Budget |
| 15316 | 226.30 | 2023-05-30 | 80 | 4 | 11 | Actual |
| 7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 8498 | 376.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
| 2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 25852 | 861.00 | 2024-04-28 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2022-06-30 | 80 | 1 | 5 | Actual |
| 10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
| 10312 | 1051.00 | 2023-01-28 | 80 | 1 | 4 | Actual |
| 25022 | 291.00 | 2024-03-29 | 80 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 22394 | 213.53 | 2023-12-28 | 80 | 3 | 11 | Actual |
| 23139 | 1134.00 | 2024-01-28 | 80 | 6 | 7 | Actual |
| 14964 | 360.00 | 2023-05-30 | 80 | 6 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2023-08-30 | 80 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
| 20363 | 102.89 | 2023-10-30 | 80 | 3 | 11 | Actual |
| 30800 | 1260.00 | 2024-08-29 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
| 12761 | 598.00 | 2023-03-30 | 80 | 6 | 5 | Actual |
| 31749 | 653.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
| 17505 | 72.04 | 2023-07-30 | 80 | 6 | 12 | Actual |
| 38624 | 356.00 | 2025-03-30 | 80 | 4 | 6 | Actual |
| 17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
| 3585 | 1100.00 | 2022-07-30 | 80 | 1 | 4 | Budget |
| 39216 | 939.07 | 2025-03-30 | 80 | 6 | 12 | Actual |
| 28780 | 435.87 | 2024-06-29 | 80 | 4 | 11 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 36298 | 666.00 | 2025-01-28 | 80 | 3 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-28 | 80 | 1 | 3 | Actual |
| 15804 | 450.00 | 2023-06-30 | 80 | 1 | 6 | Actual |
| 595 | 602.00 | 2022-04-29 | 80 | 3 | 6 | Actual |
| 21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
Generated 2025-05-29 06:46:25.114 UTC