[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 683 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4657 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Budget |
| 38650 | 336.00 | 2025-04-12 | 80 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-03-12 | 80 | 2 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-13 | 80 | 6 | 7 | Actual |
| 27546 | 807.16 | 2024-06-11 | 80 | 1 | 11 | Actual |
| 19010 | 421.00 | 2023-10-12 | 80 | 6 | 6 | Actual |
| 8134 | 750.00 | 2022-12-13 | 80 | 6 | 4 | Budget |
| 14851 | 169.00 | 2023-06-12 | 80 | 2 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
| 2201 | 480.00 | 2022-06-12 | 80 | 6 | 8 | Budget |
| 690 | 200.00 | 2022-05-12 | 80 | 5 | 6 | Budget |
| 8872 | 623.82 | 2022-12-13 | 80 | 2 | 8 | Actual |
| 15885 | 299.00 | 2023-07-13 | 80 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-02-10 | 80 | 4 | 6 | Budget |
| 12699 | 850.00 | 2023-04-12 | 80 | 1 | 5 | Budget |
| 8355 | 670.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-02-10 | 80 | 1 | 11 | Actual |
| 21445 | 52.89 | 2023-12-13 | 80 | 5 | 11 | Actual |
| 5083 | 565.00 | 2022-09-12 | 80 | 3 | 6 | Actual |
| 12432 | 380.00 | 2023-04-12 | 80 | 6 | 3 | Budget |
| 20417 | 124.17 | 2023-11-12 | 80 | 5 | 11 | Actual |
| 27426 | 2049.60 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 11305 | 412.00 | 2023-03-12 | 80 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-04-12 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-02-10 | 80 | 1 | 5 | Actual |
| 27333 | 1606.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
| 14824 | 412.00 | 2023-06-12 | 80 | 1 | 6 | Actual |
| 6159 | 280.00 | 2022-10-12 | 80 | 2 | 6 | Budget |
| 5178 | 289.00 | 2022-09-12 | 80 | 5 | 6 | Actual |
| 32337 | 738.01 | 2024-10-11 | 80 | 6 | 12 | Actual |
| 26504 | 213.53 | 2024-05-11 | 80 | 4 | 11 | Actual |
| 19714 | 921.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 5643 | 550.00 | 2022-10-12 | 80 | 1 | 3 | Budget |
| 12230 | 458.67 | 2023-03-12 | 80 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
| 3458 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 34671 | 722.32 | 2024-12-12 | 80 | 1 | 13 | Actual |
| 7948 | 416.00 | 2022-12-13 | 80 | 6 | 3 | Actual |
| 16650 | 1095.00 | 2023-08-12 | 80 | 1 | 4 | Actual |
| 28103 | 2174.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 31094 | 585.88 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 11105 | 380.00 | 2023-02-10 | 80 | 2 | 8 | Budget |
| 14050 | 1039.00 | 2023-05-12 | 80 | 6 | 7 | Actual |
| 28899 | 610.34 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 28780 | 435.87 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 5970 | 850.00 | 2022-10-12 | 80 | 1 | 5 | Budget |
| 27574 | 273.10 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 7748 | 480.00 | 2022-11-12 | 80 | 2 | 8 | Budget |
| 10373 | 650.00 | 2023-02-10 | 80 | 6 | 4 | Budget |
| 7562 | 1155.00 | 2022-11-12 | 80 | 1 | 7 | Actual |
| 34292 | 982.92 | 2024-12-12 | 80 | 6 | 8 | Actual |
| 25048 | 164.00 | 2024-04-11 | 80 | 5 | 6 | Actual |
| 24547 | 11.40 | 2024-03-11 | 80 | 2 | 12 | Actual |
| 32873 | 608.00 | 2024-11-11 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2022-10-12 | 80 | 1 | 3 | Actual |
| 5502 | 480.00 | 2022-09-12 | 80 | 2 | 8 | Budget |
| 5831 | 1272.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 24051 | 321.00 | 2024-03-11 | 80 | 6 | 6 | Actual |
| 19980 | 314.00 | 2023-11-12 | 80 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-12 | 80 | 1 | 7 | Actual |
| 12292 | 611.70 | 2023-03-12 | 80 | 6 | 8 | Actual |
| 16565 | 997.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-08-11 | 80 | 1 | 11 | Actual |
| 21244 | 860.19 | 2023-12-13 | 80 | 2 | 8 | Actual |
| 4114 | 480.00 | 2022-08-12 | 80 | 6 | 6 | Budget |
| 829 | 859.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
| 28726 | 241.19 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 4115 | 601.00 | 2022-08-12 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2023-12-13 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-02-10 | 80 | 2 | 8 | Actual |
| 32512 | 1587.00 | 2024-11-11 | 80 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-05-12 | 80 | 1 | 7 | Budget |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 23345 | 178.42 | 2024-02-10 | 80 | 2 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-13 | 80 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-12 | 80 | 6 | 8 | Actual |
| 3646 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
| 26658 | 66.72 | 2024-05-11 | 80 | 6 | 12 | Actual |
| 12511 | 214.00 | 2023-04-12 | 80 | 7 | 3 | Actual |
| 36270 | 167.00 | 2025-02-10 | 80 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-12 | 80 | 6 | 7 | Actual |
| 34049 | 294.00 | 2024-12-12 | 80 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-12 | 80 | 1 | 4 | Budget |
| 25493 | 296.51 | 2024-04-11 | 80 | 6 | 11 | Actual |
| 12103 | 661.00 | 2023-03-12 | 80 | 6 | 7 | Actual |
| 36030 | 315.00 | 2025-02-10 | 80 | 7 | 3 | Actual |
| 1720 | 550.00 | 2022-06-12 | 80 | 3 | 6 | Budget |
| 9070 | 403.00 | 2023-01-10 | 80 | 6 | 3 | Actual |
| 15142 | 649.58 | 2023-06-12 | 80 | 2 | 8 | Actual |
| 13505 | 1559.00 | 2023-05-12 | 80 | 1 | 3 | Actual |
| 14964 | 360.00 | 2023-06-12 | 80 | 6 | 6 | Actual |
| 17974 | 169.00 | 2023-09-12 | 80 | 5 | 6 | Actual |
| 5315 | 789.00 | 2022-09-12 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2024-10-11 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 18926 | 468.00 | 2023-10-12 | 80 | 3 | 6 | Actual |
| 5035 | 280.00 | 2022-09-12 | 80 | 2 | 6 | Budget |
| 25081 | 436.00 | 2024-04-11 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-04-12 | 80 | 5 | 11 | Actual |
| 30205 | 715.30 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 9617 | 348.00 | 2023-01-10 | 80 | 4 | 6 | Actual |
| 19389 | 122.04 | 2023-10-12 | 80 | 5 | 11 | Actual |
| 21838 | 875.00 | 2024-01-10 | 80 | 1 | 5 | Actual |
| 4254 | 757.00 | 2022-08-12 | 80 | 6 | 7 | Actual |
| 37744 | 1323.83 | 2025-03-12 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-04-11 | 80 | 1 | 6 | Actual |
| 4054 | 280.00 | 2022-08-12 | 80 | 5 | 6 | Budget |
| 18601 | 935.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 6208 | 550.00 | 2022-10-12 | 80 | 3 | 6 | Budget |
| 16357 | 206.08 | 2023-07-13 | 80 | 6 | 11 | Actual |
| 14931 | 242.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
| 36185 | 977.00 | 2025-02-10 | 80 | 6 | 5 | Actual |
| 5705 | 375.00 | 2022-10-12 | 80 | 6 | 3 | Actual |
| 33997 | 666.00 | 2024-12-12 | 80 | 3 | 6 | Actual |
| 31331 | 722.32 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 9570 | 648.00 | 2023-01-10 | 80 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-06-12 | 80 | 2 | 8 | Actual |
Generated 2025-06-11 10:45:57.366 UTC