[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 661 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26833 | 1575.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 13171 | 850.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 417 | 650.00 | 2022-05-06 | 80 | 6 | 5 | Budget |
| 27546 | 807.16 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 24968 | 91.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 4705 | 1100.00 | 2022-09-06 | 80 | 1 | 4 | Budget |
| 19280 | 376.30 | 2023-10-06 | 80 | 1 | 11 | Actual |
| 6301 | 246.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-05-06 | 80 | 1 | 3 | Budget |
| 4114 | 480.00 | 2022-08-06 | 80 | 6 | 6 | Budget |
| 24728 | 199.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 17274 | 115.65 | 2023-08-06 | 80 | 2 | 11 | Actual |
| 30510 | 1081.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 20390 | 226.30 | 2023-11-06 | 80 | 4 | 11 | Actual |
| 19160 | 1925.36 | 2023-10-06 | 80 | 1 | 8 | Actual |
| 3863 | 480.00 | 2022-08-06 | 80 | 1 | 6 | Budget |
| 14731 | 875.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 31834 | 458.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
| 16296 | 219.91 | 2023-07-07 | 80 | 4 | 11 | Actual |
| 829 | 859.00 | 2022-05-06 | 80 | 1 | 7 | Actual |
| 13871 | 406.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 2281 | 550.00 | 2022-07-07 | 80 | 1 | 3 | Budget |
| 32337 | 738.01 | 2024-10-05 | 80 | 6 | 12 | Actual |
| 5969 | 907.00 | 2022-10-06 | 80 | 1 | 5 | Actual |
| 10686 | 632.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 36350 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 34879 | 444.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 2931 | 270.00 | 2022-07-07 | 80 | 5 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 3211 | 750.00 | 2022-07-07 | 80 | 1 | 8 | Budget |
| 21627 | 1440.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 216 | 1051.00 | 2022-05-06 | 80 | 1 | 4 | Actual |
| 10839 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 36150 | 1431.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2022-06-06 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 28075 | 410.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 31299 | 715.30 | 2024-09-05 | 80 | 2 | 13 | Actual |
| 18384 | 51.82 | 2023-09-06 | 80 | 5 | 11 | Actual |
| 25789 | 308.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 4766 | 650.00 | 2022-09-06 | 80 | 6 | 4 | Budget |
| 38357 | 2034.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 33997 | 666.00 | 2024-12-06 | 80 | 3 | 6 | Actual |
| 2202 | 701.09 | 2022-06-06 | 80 | 6 | 8 | Actual |
| 27574 | 273.10 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 34671 | 722.32 | 2024-12-06 | 80 | 1 | 13 | Actual |
| 1402 | 650.00 | 2022-06-06 | 80 | 6 | 4 | Budget |
| 31775 | 368.00 | 2024-10-05 | 80 | 4 | 6 | Actual |
| 8026 | 150.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
| 28780 | 435.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 12937 | 621.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 31272 | 387.22 | 2024-09-05 | 80 | 1 | 13 | Actual |
| 3131 | 650.00 | 2022-07-07 | 80 | 6 | 7 | Budget |
| 10452 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 23726 | 1024.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 12761 | 598.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 20716 | 222.00 | 2023-12-07 | 80 | 7 | 3 | Actual |
| 30146 | 332.84 | 2024-08-05 | 80 | 1 | 13 | Actual |
| 9664 | 200.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 37744 | 1323.83 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 17597 | 1108.00 | 2023-09-06 | 80 | 6 | 3 | Actual |
| 25379 | 58.21 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 12370 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 546 | 209.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
| 22454 | 369.91 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 30054 | 115.65 | 2024-08-05 | 80 | 2 | 12 | Actual |
| 14172 | 772.31 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2024-10-05 | 80 | 1 | 13 | Actual |
| 2661 | 650.00 | 2022-07-07 | 80 | 6 | 5 | Budget |
| 38030 | 106.08 | 2025-03-06 | 80 | 2 | 12 | Actual |
| 1814 | 200.00 | 2022-06-06 | 80 | 5 | 6 | Budget |
| 6906 | 100.00 | 2022-11-06 | 80 | 7 | 3 | Budget |
| 17246 | 308.21 | 2023-08-06 | 80 | 1 | 11 | Actual |
| 22162 | 1029.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 17809 | 772.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-10-05 | 80 | 1 | 5 | Actual |
| 39216 | 939.07 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 29639 | 1767.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
| 5034 | 225.00 | 2022-09-06 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-05 | 80 | 1 | 3 | Actual |
| 16976 | 433.00 | 2023-08-06 | 80 | 6 | 6 | Actual |
| 21570 | 61.40 | 2023-12-07 | 80 | 6 | 12 | Actual |
| 21391 | 242.25 | 2023-12-07 | 80 | 3 | 11 | Actual |
| 499 | 550.00 | 2022-05-06 | 80 | 1 | 6 | Budget |
| 14015 | 945.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 6158 | 254.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
| 10265 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 27243 | 232.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 38683 | 536.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 34405 | 485.87 | 2024-12-06 | 80 | 3 | 11 | Actual |
| 37857 | 532.68 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 23993 | 353.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 10978 | 750.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 9570 | 648.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 11904 | 207.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 25852 | 861.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 28428 | 484.00 | 2024-07-06 | 80 | 6 | 6 | Actual |
| 8213 | 650.00 | 2022-12-07 | 80 | 1 | 5 | Budget |
| 23225 | 675.34 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 15350 | 345.45 | 2023-06-06 | 80 | 6 | 11 | Actual |
| 36708 | 419.92 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 13032 | 351.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 5375 | 623.00 | 2022-09-06 | 80 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-09-06 | 80 | 6 | 8 | Actual |
| 26716 | 350.38 | 2024-05-05 | 80 | 1 | 13 | Actual |
| 16622 | 445.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 36998 | 803.02 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 28288 | 613.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
Generated 2025-06-05 10:24:06.054 UTC