[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 670 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1019 | 380.00 | 2022-05-03 | 80 | 2 | 8 | Budget |
| 12700 | 963.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 3459 | 382.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 20250 | 993.52 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 25460 | 114.59 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 27546 | 807.16 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 22512 | 22.04 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 20536 | 22.04 | 2023-11-03 | 80 | 2 | 12 | Actual |
| 23047 | 425.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 39334 | 959.16 | 2025-04-03 | 80 | 6 | 13 | Actual |
| 39008 | 339.06 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 3862 | 595.00 | 2022-08-03 | 80 | 1 | 6 | Actual |
| 10779 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 30858 | 2625.37 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 31006 | 181.61 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 21418 | 235.87 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 20096 | 1166.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 14232 | 315.66 | 2023-05-03 | 80 | 1 | 11 | Actual |
| 32158 | 427.36 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 27426 | 2049.60 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 14463 | 62.46 | 2023-05-03 | 80 | 6 | 12 | Actual |
| 9149 | 109.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 28899 | 610.34 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 24579 | 52.89 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 25406 | 155.02 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 1216 | 380.00 | 2022-06-03 | 80 | 6 | 3 | Budget |
| 25817 | 1258.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 4908 | 650.00 | 2022-09-03 | 80 | 6 | 5 | Budget |
| 35645 | 555.02 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 12042 | 848.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 38833 | 2129.91 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 11383 | 100.00 | 2023-03-03 | 80 | 7 | 3 | Actual |
| 25578 | 25.23 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 17809 | 772.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 11492 | 798.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 34613 | 902.90 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 36913 | 683.75 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 11430 | 1178.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 27628 | 453.96 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 890 | 676.00 | 2022-05-03 | 80 | 6 | 7 | Actual |
| 7888 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 20956 | 137.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 38624 | 356.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 17355 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 26147 | 288.00 | 2024-05-02 | 80 | 6 | 6 | Actual |
| 35612 | 84.80 | 2025-01-01 | 80 | 5 | 11 | Actual |
| 7700 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 27893 | 1083.73 | 2024-06-02 | 80 | 2 | 13 | Actual |
| 16214 | 376.30 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 971 | 750.00 | 2022-05-03 | 80 | 1 | 8 | Budget |
| 29256 | 1795.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 34378 | 183.74 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 19067 | 1189.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 18601 | 935.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 26504 | 213.53 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 22988 | 270.00 | 2024-02-01 | 80 | 4 | 6 | Actual |
| 33672 | 992.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 1670 | 219.00 | 2022-06-03 | 80 | 2 | 6 | Actual |
| 16917 | 324.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 10917 | 955.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 16415 | 42.25 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 24108 | 1184.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 6690 | 669.28 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 28753 | 409.28 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 7014 | 750.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
| 12183 | 1170.80 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 27136 | 489.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 15021 | 1323.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 38981 | 339.06 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 29 | 550.00 | 2022-05-03 | 80 | 1 | 3 | Budget |
| 1482 | 850.00 | 2022-06-03 | 80 | 1 | 5 | Budget |
| 37682 | 2116.27 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 35035 | 946.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 2013 | 650.00 | 2022-06-03 | 80 | 6 | 7 | Budget |
| 829 | 859.00 | 2022-05-03 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 15316 | 226.30 | 2023-06-03 | 80 | 4 | 11 | Actual |
| 6502 | 793.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 690 | 200.00 | 2022-05-03 | 80 | 5 | 6 | Budget |
| 7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 2280 | 618.00 | 2022-07-04 | 80 | 1 | 3 | Actual |
| 30146 | 332.84 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 32395 | 608.28 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 12511 | 214.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 5375 | 623.00 | 2022-09-03 | 80 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 19280 | 376.30 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 9196 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 17068 | 789.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 22394 | 213.53 | 2024-01-01 | 80 | 3 | 11 | Actual |
| 16001 | 1197.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 7424 | 188.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 7482 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 7377 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 38650 | 336.00 | 2025-04-03 | 80 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 3259 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 7622 | 865.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 23819 | 779.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 3210 | 1349.59 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 18898 | 176.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 28780 | 435.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 11572 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 21336 | 280.55 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 8932 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 22421 | 238.00 | 2024-01-01 | 80 | 4 | 11 | Actual |
| 21278 | 779.88 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 29582 | 483.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 36708 | 419.92 | 2025-02-01 | 80 | 3 | 11 | Actual |
Generated 2025-06-02 22:28:33.243 UTC