[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 634 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18063 | 1201.00 | 2023-09-13 | 80 | 1 | 7 | Actual |
| 2340 | 380.00 | 2022-07-14 | 80 | 6 | 3 | Budget |
| 357 | 806.00 | 2022-05-13 | 80 | 1 | 5 | Actual |
| 1622 | 519.00 | 2022-06-13 | 80 | 1 | 6 | Actual |
| 20567 | 67.78 | 2023-11-13 | 80 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 37335 | 1155.00 | 2025-03-13 | 80 | 6 | 5 | Actual |
| 29228 | 449.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 32131 | 366.72 | 2024-10-12 | 80 | 2 | 11 | Actual |
| 24728 | 199.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 17922 | 561.00 | 2023-09-13 | 80 | 3 | 6 | Actual |
| 33429 | 112.46 | 2024-11-12 | 80 | 2 | 12 | Actual |
| 6955 | 1100.00 | 2022-11-13 | 80 | 1 | 4 | Budget |
| 11712 | 480.00 | 2023-03-13 | 80 | 1 | 6 | Budget |
| 19980 | 314.00 | 2023-11-13 | 80 | 4 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-13 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2025-01-11 | 80 | 6 | 7 | Actual |
| 4114 | 480.00 | 2022-08-13 | 80 | 6 | 6 | Budget |
| 23139 | 1134.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-03-13 | 80 | 6 | 7 | Actual |
| 20716 | 222.00 | 2023-12-14 | 80 | 7 | 3 | Actual |
| 23259 | 740.49 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 7330 | 648.00 | 2022-11-13 | 80 | 3 | 6 | Actual |
| 9987 | 867.76 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-08-13 | 80 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-13 | 80 | 1 | 8 | Actual |
| 6360 | 480.00 | 2022-10-13 | 80 | 6 | 6 | Budget |
| 37207 | 2060.00 | 2025-03-13 | 80 | 1 | 4 | Actual |
| 23345 | 178.42 | 2024-02-11 | 80 | 2 | 11 | Actual |
| 12889 | 196.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-12 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2024-09-12 | 80 | 4 | 6 | Actual |
| 13092 | 468.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
| 37393 | 543.00 | 2025-03-13 | 80 | 1 | 6 | Actual |
| 28753 | 409.28 | 2024-07-13 | 80 | 3 | 11 | Actual |
| 27628 | 453.96 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 7482 | 480.00 | 2022-11-13 | 80 | 6 | 6 | Budget |
| 35148 | 600.00 | 2025-01-11 | 80 | 3 | 6 | Actual |
| 6301 | 246.00 | 2022-10-13 | 80 | 5 | 6 | Actual |
| 24374 | 164.59 | 2024-03-12 | 80 | 3 | 11 | Actual |
| 7888 | 550.00 | 2022-12-14 | 80 | 1 | 3 | Budget |
| 37179 | 405.00 | 2025-03-13 | 80 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-06-12 | 80 | 3 | 11 | Actual |
| 38064 | 983.76 | 2025-03-13 | 80 | 6 | 12 | Actual |
| 33969 | 176.00 | 2024-12-13 | 80 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-11 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-06-12 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-05-13 | 80 | 7 | 3 | Budget |
| 38237 | 1715.00 | 2025-04-13 | 80 | 1 | 3 | Actual |
| 18509 | 70.97 | 2023-09-13 | 80 | 6 | 12 | Actual |
| 26301 | 2382.94 | 2024-05-12 | 80 | 1 | 8 | Actual |
| 17682 | 834.00 | 2023-09-13 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-04-13 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-04-13 | 80 | 1 | 6 | Budget |
| 17505 | 72.04 | 2023-08-13 | 80 | 6 | 12 | Actual |
| 2524 | 650.00 | 2022-07-14 | 80 | 6 | 4 | Budget |
| 3258 | 511.70 | 2022-07-14 | 80 | 2 | 8 | Actual |
| 168 | 143.00 | 2022-05-13 | 80 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-08-13 | 80 | 2 | 6 | Budget |
| 3725 | 757.00 | 2022-08-13 | 80 | 1 | 5 | Actual |
| 748 | 480.00 | 2022-05-13 | 80 | 6 | 6 | Budget |
| 16001 | 1197.00 | 2023-07-14 | 80 | 1 | 7 | Actual |
| 28698 | 824.18 | 2024-07-13 | 80 | 1 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 38543 | 515.00 | 2025-04-13 | 80 | 1 | 6 | Actual |
| 26422 | 453.96 | 2024-05-12 | 80 | 1 | 11 | Actual |
| 1078 | 598.06 | 2022-05-13 | 80 | 6 | 8 | Actual |
| 26007 | 293.00 | 2024-05-12 | 80 | 1 | 6 | Actual |
| 25351 | 395.45 | 2024-04-12 | 80 | 1 | 11 | Actual |
| 36298 | 666.00 | 2025-02-11 | 80 | 3 | 6 | Actual |
| 36735 | 369.91 | 2025-02-11 | 80 | 4 | 11 | Actual |
| 20039 | 356.00 | 2023-11-13 | 80 | 6 | 6 | Actual |
| 6032 | 650.00 | 2022-10-13 | 80 | 6 | 5 | Budget |
| 10510 | 690.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 34292 | 982.92 | 2024-12-13 | 80 | 6 | 8 | Actual |
| 36852 | 442.26 | 2025-02-11 | 80 | 1 | 12 | Actual |
| 29256 | 1795.00 | 2024-08-12 | 80 | 1 | 4 | Actual |
| 3459 | 382.00 | 2022-08-13 | 80 | 6 | 3 | Actual |
| 15142 | 649.58 | 2023-06-13 | 80 | 2 | 8 | Actual |
| 3397 | 550.00 | 2022-08-13 | 80 | 1 | 3 | Budget |
| 17246 | 308.21 | 2023-08-13 | 80 | 1 | 11 | Actual |
| 34787 | 1715.00 | 2025-01-11 | 80 | 1 | 3 | Actual |
| 17274 | 115.65 | 2023-08-13 | 80 | 2 | 11 | Actual |
| 10732 | 480.00 | 2023-02-11 | 80 | 4 | 6 | Budget |
| 19308 | 61.40 | 2023-10-13 | 80 | 2 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-11 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-12 | 80 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2024-08-12 | 80 | 1 | 7 | Actual |
| 4519 | 550.00 | 2022-09-13 | 80 | 1 | 3 | Budget |
| 5891 | 617.00 | 2022-10-13 | 80 | 6 | 4 | Actual |
| 19899 | 421.00 | 2023-11-13 | 80 | 1 | 6 | Actual |
| 15885 | 299.00 | 2023-07-14 | 80 | 4 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 17774 | 644.00 | 2023-09-13 | 80 | 1 | 5 | Actual |
| 30765 | 1606.00 | 2024-09-12 | 80 | 1 | 7 | Actual |
| 6158 | 254.00 | 2022-10-13 | 80 | 2 | 6 | Actual |
| 22512 | 22.04 | 2024-01-11 | 80 | 1 | 12 | Actual |
| 10264 | 162.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 25817 | 1258.00 | 2024-05-12 | 80 | 1 | 4 | Actual |
| 15618 | 852.00 | 2023-07-14 | 80 | 1 | 4 | Actual |
| 22220 | 1375.35 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 14931 | 242.00 | 2023-06-13 | 80 | 5 | 6 | Actual |
| 10686 | 632.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 23517 | 44.38 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 24848 | 673.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 22367 | 163.53 | 2024-01-11 | 80 | 2 | 11 | Actual |
| 38392 | 1108.00 | 2025-04-13 | 80 | 6 | 4 | Actual |
| 32604 | 520.00 | 2024-11-12 | 80 | 7 | 3 | Actual |
| 7280 | 280.00 | 2022-11-13 | 80 | 2 | 6 | Budget |
| 18217 | 955.64 | 2023-09-13 | 80 | 6 | 8 | Actual |
| 6439 | 850.00 | 2022-10-13 | 80 | 1 | 7 | Budget |
| 8214 | 840.00 | 2022-12-14 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 30708 | 418.00 | 2024-09-12 | 80 | 6 | 6 | Actual |
| 2201 | 480.00 | 2022-06-13 | 80 | 6 | 8 | Budget |
| 24319 | 274.17 | 2024-03-12 | 80 | 1 | 11 | Actual |
| 2788 | 133.00 | 2022-07-14 | 80 | 2 | 6 | Actual |
| 14639 | 931.00 | 2023-06-13 | 80 | 1 | 4 | Actual |
| 18720 | 626.00 | 2023-10-13 | 80 | 6 | 4 | Actual |
Generated 2025-06-12 09:57:00.361 UTC