[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 65 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32131 | 366.72 | 2024-10-13 | 80 | 2 | 11 | Actual |
| 29934 | 458.21 | 2024-08-13 | 80 | 4 | 11 | Actual |
| 32103 | 746.52 | 2024-10-13 | 80 | 1 | 11 | Actual |
| 2789 | 200.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
| 22281 | 701.09 | 2024-01-12 | 80 | 6 | 8 | Actual |
| 15831 | 88.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-12 | 80 | 1 | 4 | Actual |
| 32512 | 1587.00 | 2024-11-13 | 80 | 1 | 3 | Actual |
| 2467 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 18813 | 827.00 | 2023-10-14 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-03-14 | 80 | 4 | 6 | Actual |
| 14015 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 32158 | 427.36 | 2024-10-13 | 80 | 3 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 16214 | 376.30 | 2023-07-15 | 80 | 1 | 11 | Actual |
| 35174 | 364.00 | 2025-01-12 | 80 | 4 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-14 | 80 | 1 | 7 | Actual |
| 17154 | 598.06 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 18098 | 756.00 | 2023-09-14 | 80 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 7232 | 620.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-14 | 80 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 30205 | 715.30 | 2024-08-13 | 80 | 6 | 13 | Actual |
| 38570 | 262.00 | 2025-04-14 | 80 | 2 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-13 | 80 | 6 | 13 | Actual |
| 36298 | 666.00 | 2025-02-12 | 80 | 3 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-13 | 80 | 1 | 4 | Actual |
| 33942 | 606.00 | 2024-12-14 | 80 | 1 | 6 | Actual |
| 35148 | 600.00 | 2025-01-12 | 80 | 3 | 6 | Actual |
| 25081 | 436.00 | 2024-04-13 | 80 | 6 | 6 | Actual |
| 28841 | 475.24 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 8498 | 376.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 16863 | 128.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 34049 | 294.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 2788 | 133.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 7093 | 650.00 | 2022-11-14 | 80 | 1 | 5 | Budget |
| 26987 | 1108.00 | 2024-06-13 | 80 | 6 | 4 | Actual |
| 2661 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 24428 | 56.08 | 2024-03-13 | 80 | 5 | 11 | Actual |
| 31749 | 653.00 | 2024-10-13 | 80 | 3 | 6 | Actual |
| 35849 | 759.16 | 2025-01-12 | 80 | 2 | 13 | Actual |
| 5564 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 22637 | 966.00 | 2024-02-12 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2024-11-13 | 80 | 4 | 11 | Actual |
| 23014 | 291.00 | 2024-02-12 | 80 | 5 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-14 | 80 | 2 | 13 | Actual |
| 2280 | 618.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
| 7015 | 742.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 7701 | 1058.68 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 34822 | 1047.00 | 2025-01-12 | 80 | 6 | 3 | Actual |
| 216 | 1051.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-04-13 | 80 | 4 | 11 | Actual |
| 6255 | 506.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-13 | 80 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 6208 | 550.00 | 2022-10-14 | 80 | 3 | 6 | Budget |
| 27163 | 223.00 | 2024-06-13 | 80 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-10-13 | 80 | 6 | 8 | Actual |
| 33343 | 549.71 | 2024-11-13 | 80 | 6 | 11 | Actual |
| 1342 | 1051.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
| 20250 | 993.52 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 4194 | 850.00 | 2022-08-14 | 80 | 1 | 7 | Budget |
| 2419 | 100.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 35503 | 707.16 | 2025-01-12 | 80 | 1 | 11 | Actual |
| 1767 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 30765 | 1606.00 | 2024-09-13 | 80 | 1 | 7 | Actual |
| 17126 | 1479.90 | 2023-08-14 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2024-08-13 | 80 | 1 | 4 | Actual |
| 1216 | 380.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 24520 | 41.19 | 2024-03-13 | 80 | 1 | 12 | Actual |
| 10732 | 480.00 | 2023-02-12 | 80 | 4 | 6 | Budget |
| 11809 | 648.00 | 2023-03-14 | 80 | 3 | 6 | Actual |
| 2202 | 701.09 | 2022-06-14 | 80 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 34023 | 421.00 | 2024-12-14 | 80 | 4 | 6 | Actual |
| 9521 | 225.00 | 2023-01-12 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 8354 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
| 7483 | 397.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
| 17922 | 561.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 20217 | 860.19 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-14 | 80 | 1 | 4 | Actual |
| 10977 | 823.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
| 19422 | 318.85 | 2023-10-14 | 80 | 6 | 11 | Actual |
| 18778 | 638.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
| 24968 | 91.00 | 2024-04-13 | 80 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-13 | 80 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 24756 | 1013.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 34698 | 766.18 | 2024-12-14 | 80 | 2 | 13 | Actual |
| 36150 | 1431.00 | 2025-02-12 | 80 | 1 | 5 | Actual |
| 2524 | 650.00 | 2022-07-15 | 80 | 6 | 4 | Budget |
| 30262 | 1836.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 10978 | 750.00 | 2023-02-12 | 80 | 6 | 7 | Budget |
| 22815 | 814.00 | 2024-02-12 | 80 | 1 | 5 | Actual |
| 27276 | 456.00 | 2024-06-13 | 80 | 6 | 6 | Actual |
| 35585 | 405.02 | 2025-01-12 | 80 | 4 | 11 | Actual |
| 6828 | 480.00 | 2022-11-14 | 80 | 6 | 3 | Budget |
| 33282 | 349.70 | 2024-11-13 | 80 | 3 | 11 | Actual |
| 35612 | 84.80 | 2025-01-12 | 80 | 5 | 11 | Actual |
| 11493 | 650.00 | 2023-03-14 | 80 | 6 | 4 | Budget |
| 36595 | 1035.95 | 2025-02-12 | 80 | 6 | 8 | Actual |
| 17716 | 620.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 22602 | 1590.00 | 2024-02-12 | 80 | 1 | 3 | Actual |
| 11634 | 856.00 | 2023-03-14 | 80 | 6 | 5 | Actual |
| 22248 | 716.25 | 2024-01-12 | 80 | 2 | 8 | Actual |
| 23641 | 869.00 | 2024-03-13 | 80 | 6 | 3 | Actual |
| 36383 | 463.00 | 2025-02-12 | 80 | 6 | 6 | Actual |
| 6689 | 480.00 | 2022-10-14 | 80 | 6 | 8 | Budget |
| 26450 | 190.12 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 5705 | 375.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2024-05-13 | 80 | 2 | 13 | Actual |
| 5375 | 623.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
Generated 2025-06-13 05:21:18.331 UTC