[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 645 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38392 | 1108.00 | 2025-03-15 | 80 | 6 | 4 | Actual |
| 15533 | 945.00 | 2023-06-15 | 80 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2024-06-14 | 80 | 2 | 8 | Actual |
| 29349 | 1301.00 | 2024-07-14 | 80 | 1 | 5 | Actual |
| 38543 | 515.00 | 2025-03-15 | 80 | 1 | 6 | Actual |
| 34405 | 485.87 | 2024-11-14 | 80 | 3 | 11 | Actual |
| 3960 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
| 11712 | 480.00 | 2023-02-12 | 80 | 1 | 6 | Budget |
| 6158 | 254.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-03-15 | 80 | 1 | 5 | Budget |
| 33637 | 1587.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 4767 | 823.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 28899 | 610.34 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 4766 | 650.00 | 2022-08-15 | 80 | 6 | 4 | Budget |
| 1019 | 380.00 | 2022-04-14 | 80 | 2 | 8 | Budget |
| 7281 | 283.00 | 2022-10-15 | 80 | 2 | 6 | Actual |
| 27078 | 946.00 | 2024-05-14 | 80 | 6 | 5 | Actual |
| 35703 | 597.58 | 2024-12-13 | 80 | 1 | 12 | Actual |
| 4253 | 650.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
| 6032 | 650.00 | 2022-09-14 | 80 | 6 | 5 | Budget |
| 19954 | 495.00 | 2023-10-15 | 80 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-14 | 80 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-01-13 | 80 | 6 | 6 | Actual |
| 29019 | 553.89 | 2024-06-14 | 80 | 1 | 13 | Actual |
| 39301 | 1013.55 | 2025-03-15 | 80 | 2 | 13 | Actual |
| 21364 | 160.34 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 6255 | 506.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-13 | 80 | 1 | 4 | Budget |
| 24547 | 11.40 | 2024-02-12 | 80 | 2 | 12 | Actual |
| 2932 | 200.00 | 2022-06-15 | 80 | 5 | 6 | Budget |
| 31094 | 585.88 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 16296 | 219.91 | 2023-06-15 | 80 | 4 | 11 | Actual |
| 26206 | 1496.00 | 2024-04-13 | 80 | 1 | 7 | Actual |
| 20189 | 1528.38 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 38981 | 339.06 | 2025-03-15 | 80 | 2 | 11 | Actual |
| 23426 | 61.40 | 2024-01-13 | 80 | 5 | 11 | Actual |
| 29907 | 512.47 | 2024-07-14 | 80 | 3 | 11 | Actual |
| 1159 | 550.00 | 2022-05-15 | 80 | 1 | 3 | Budget |
| 11761 | 300.00 | 2023-02-12 | 80 | 2 | 6 | Actual |
| 30623 | 570.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 1622 | 519.00 | 2022-05-15 | 80 | 1 | 6 | Actual |
| 2884 | 446.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 36030 | 315.00 | 2025-01-13 | 80 | 7 | 3 | Actual |
| 3131 | 650.00 | 2022-06-15 | 80 | 6 | 7 | Budget |
| 34907 | 2003.00 | 2024-12-13 | 80 | 1 | 4 | Actual |
| 6580 | 1288.98 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 17355 | 60.33 | 2023-07-15 | 80 | 5 | 11 | Actual |
| 417 | 650.00 | 2022-04-14 | 80 | 6 | 5 | Budget |
| 12840 | 513.00 | 2023-03-15 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 37911 | 79.48 | 2025-02-12 | 80 | 5 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-13 | 80 | 1 | 8 | Actual |
| 25351 | 395.45 | 2024-03-14 | 80 | 1 | 11 | Actual |
| 14964 | 360.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 28807 | 96.51 | 2024-06-14 | 80 | 5 | 11 | Actual |
| 20451 | 219.91 | 2023-10-15 | 80 | 6 | 11 | Actual |
| 18476 | 49.70 | 2023-08-15 | 80 | 1 | 12 | Actual |
| 24051 | 321.00 | 2024-02-12 | 80 | 6 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
| 7423 | 200.00 | 2022-10-15 | 80 | 5 | 6 | Budget |
| 6907 | 154.00 | 2022-10-15 | 80 | 7 | 3 | Actual |
| 7153 | 720.00 | 2022-10-15 | 80 | 6 | 5 | Actual |
| 13599 | 415.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 498 | 584.00 | 2022-04-14 | 80 | 1 | 6 | Actual |
| 10780 | 300.00 | 2023-01-13 | 80 | 5 | 6 | Actual |
| 6906 | 100.00 | 2022-10-15 | 80 | 7 | 3 | Budget |
| 23761 | 737.00 | 2024-02-12 | 80 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2023-10-15 | 80 | 6 | 3 | Actual |
| 11713 | 556.00 | 2023-02-12 | 80 | 1 | 6 | Actual |
| 15056 | 1039.00 | 2023-05-15 | 80 | 6 | 7 | Actual |
| 13171 | 850.00 | 2023-03-15 | 80 | 1 | 7 | Budget |
| 29582 | 483.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 34671 | 722.32 | 2024-11-14 | 80 | 1 | 13 | Actual |
| 39035 | 564.60 | 2025-03-15 | 80 | 4 | 11 | Actual |
| 35093 | 483.00 | 2024-12-13 | 80 | 1 | 6 | Actual |
| 7014 | 750.00 | 2022-10-15 | 80 | 6 | 4 | Budget |
| 27655 | 192.25 | 2024-05-14 | 80 | 5 | 11 | Actual |
| 27136 | 489.00 | 2024-05-14 | 80 | 1 | 6 | Actual |
| 18926 | 468.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 28927 | 112.46 | 2024-06-14 | 80 | 2 | 12 | Actual |
| 36595 | 1035.95 | 2025-01-13 | 80 | 6 | 8 | Actual |
| 24428 | 56.08 | 2024-02-12 | 80 | 5 | 11 | Actual |
| 21010 | 360.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 15441 | 70.97 | 2023-05-15 | 80 | 6 | 12 | Actual |
| 3726 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 28428 | 484.00 | 2024-06-14 | 80 | 6 | 6 | Actual |
| 3210 | 1349.59 | 2022-06-15 | 80 | 1 | 8 | Actual |
| 6111 | 487.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 32212 | 168.85 | 2024-09-13 | 80 | 5 | 11 | Actual |
| 17562 | 1780.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2024-11-14 | 80 | 6 | 5 | Actual |
| 31060 | 441.19 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 30920 | 1375.35 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2024-05-14 | 80 | 1 | 4 | Actual |
| 23014 | 291.00 | 2024-01-13 | 80 | 5 | 6 | Actual |
| 16473 | 44.38 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 15885 | 299.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 31006 | 181.61 | 2024-08-14 | 80 | 2 | 11 | Actual |
| 11633 | 650.00 | 2023-02-12 | 80 | 6 | 5 | Budget |
| 21838 | 875.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 31331 | 722.32 | 2024-08-14 | 80 | 6 | 13 | Actual |
| 830 | 950.00 | 2022-04-14 | 80 | 1 | 7 | Budget |
| 26868 | 1252.00 | 2024-05-14 | 80 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 18184 | 623.82 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 1671 | 200.00 | 2022-05-15 | 80 | 2 | 6 | Budget |
| 12984 | 497.00 | 2023-03-15 | 80 | 4 | 6 | Actual |
| 26925 | 421.00 | 2024-05-14 | 80 | 7 | 3 | Actual |
| 7154 | 650.00 | 2022-10-15 | 80 | 6 | 5 | Budget |
| 3585 | 1100.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 19389 | 122.04 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 25406 | 155.02 | 2024-03-14 | 80 | 3 | 11 | Actual |
| 15142 | 649.58 | 2023-05-15 | 80 | 2 | 8 | Actual |
| 37335 | 1155.00 | 2025-02-12 | 80 | 6 | 5 | Actual |
| 9800 | 1029.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 36913 | 683.75 | 2025-01-13 | 80 | 6 | 12 | Actual |
| 11244 | 710.00 | 2023-02-12 | 80 | 1 | 3 | Actual |
| 20779 | 669.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
Generated 2025-05-14 15:05:17.399 UTC