[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 685 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33169 | 1210.19 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 24108 | 1184.00 | 2024-03-03 | 80 | 1 | 7 | Actual |
| 29907 | 512.47 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 14824 | 412.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 27574 | 273.10 | 2024-06-03 | 80 | 2 | 11 | Actual |
| 12231 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 10733 | 515.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 5178 | 289.00 | 2022-09-04 | 80 | 5 | 6 | Actual |
| 4907 | 749.00 | 2022-09-04 | 80 | 6 | 5 | Actual |
| 6360 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 27747 | 636.94 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 19389 | 122.04 | 2023-10-04 | 80 | 5 | 11 | Actual |
| 4846 | 850.00 | 2022-09-04 | 80 | 1 | 5 | Budget |
| 15316 | 226.30 | 2023-06-04 | 80 | 4 | 11 | Actual |
| 36852 | 442.26 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 34879 | 444.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 5782 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 12104 | 750.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 1720 | 550.00 | 2022-06-04 | 80 | 3 | 6 | Budget |
| 27628 | 453.96 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 21123 | 945.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 15262 | 58.21 | 2023-06-04 | 80 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 17948 | 259.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 32395 | 608.28 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 30146 | 332.84 | 2024-08-03 | 80 | 1 | 13 | Actual |
| 11634 | 856.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 34405 | 485.87 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 7809 | 380.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 4704 | 1146.00 | 2022-09-04 | 80 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 971 | 750.00 | 2022-05-04 | 80 | 1 | 8 | Budget |
| 19926 | 167.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2022-07-05 | 80 | 2 | 6 | Budget |
| 11431 | 1000.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 24520 | 41.19 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 38833 | 2129.91 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 24968 | 91.00 | 2024-04-03 | 80 | 2 | 6 | Actual |
| 19899 | 421.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 30205 | 715.30 | 2024-08-03 | 80 | 6 | 13 | Actual |
| 17974 | 169.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 35035 | 946.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 11633 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 35939 | 1488.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 3911 | 280.00 | 2022-08-04 | 80 | 2 | 6 | Budget |
| 17447 | 23.10 | 2023-08-04 | 80 | 1 | 12 | Actual |
| 23259 | 740.49 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 12937 | 621.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 29079 | 715.30 | 2024-07-04 | 80 | 6 | 13 | Actual |
| 4579 | 345.00 | 2022-09-04 | 80 | 6 | 3 | Actual |
| 35731 | 243.32 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 31983 | 2182.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 28807 | 96.51 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 34292 | 982.92 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 31891 | 1731.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 36092 | 1310.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 13234 | 786.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 15653 | 638.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 3396 | 611.00 | 2022-08-04 | 80 | 1 | 3 | Actual |
| 11856 | 401.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 33227 | 855.03 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 13421 | 480.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 14432 | 22.04 | 2023-05-04 | 80 | 2 | 12 | Actual |
| 34698 | 766.18 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 35383 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-07-05 | 80 | 6 | 8 | Actual |
| 2418 | 159.00 | 2022-07-05 | 80 | 7 | 3 | Actual |
| 2932 | 200.00 | 2022-07-05 | 80 | 5 | 6 | Budget |
| 31636 | 1229.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 17246 | 308.21 | 2023-08-04 | 80 | 1 | 11 | Actual |
| 30708 | 418.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 36350 | 320.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 5034 | 225.00 | 2022-09-04 | 80 | 2 | 6 | Actual |
| 27775 | 118.85 | 2024-06-03 | 80 | 2 | 12 | Actual |
| 4986 | 480.00 | 2022-09-04 | 80 | 1 | 6 | Budget |
| 6111 | 487.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 12889 | 196.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 8275 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 689 | 262.00 | 2022-05-04 | 80 | 5 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 1158 | 624.00 | 2022-06-04 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
| 15944 | 356.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 38683 | 536.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
| 16836 | 499.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-05 | 80 | 1 | 8 | Actual |
| 7948 | 416.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 16323 | 60.33 | 2023-07-05 | 80 | 5 | 11 | Actual |
| 19308 | 61.40 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 26716 | 350.38 | 2024-05-03 | 80 | 1 | 13 | Actual |
| 13661 | 696.00 | 2023-05-04 | 80 | 6 | 4 | Actual |
| 17682 | 834.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 28343 | 711.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 22421 | 238.00 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 19480 | 20.97 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 5236 | 480.00 | 2022-09-04 | 80 | 6 | 6 | Budget |
| 23819 | 779.00 | 2024-03-03 | 80 | 1 | 5 | Actual |
| 18871 | 357.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 34551 | 519.92 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 26034 | 97.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 88 | 380.00 | 2022-05-04 | 80 | 6 | 3 | Budget |
| 34173 | 1062.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 32873 | 608.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 21930 | 365.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 8499 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 26301 | 2382.94 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 38981 | 339.06 | 2025-04-04 | 80 | 2 | 11 | Actual |
| 23854 | 730.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 6690 | 669.28 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-04 | 80 | 2 | 8 | Actual |
| 5375 | 623.00 | 2022-09-04 | 80 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 26531 | 45.44 | 2024-05-03 | 80 | 5 | 11 | Actual |
| 5783 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 32958 | 568.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 2281 | 550.00 | 2022-07-05 | 80 | 1 | 3 | Budget |
| 22281 | 701.09 | 2024-01-02 | 80 | 6 | 8 | Actual |
Generated 2025-06-03 20:30:08.239 UTC