[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 686 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20006 | 192.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
| 30205 | 715.30 | 2024-08-05 | 80 | 6 | 13 | Actual |
| 20131 | 764.00 | 2023-11-06 | 80 | 6 | 7 | Actual |
| 38149 | 678.46 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 37448 | 582.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 24728 | 199.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 20039 | 356.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 2932 | 200.00 | 2022-07-07 | 80 | 5 | 6 | Budget |
| 5454 | 1532.93 | 2022-09-06 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 8403 | 280.00 | 2022-12-07 | 80 | 2 | 6 | Budget |
| 29469 | 170.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-07 | 80 | 1 | 4 | Actual |
| 10510 | 690.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 33521 | 597.75 | 2024-11-05 | 80 | 1 | 13 | Actual |
| 16650 | 1095.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 31508 | 1955.00 | 2024-10-05 | 80 | 1 | 4 | Actual |
| 21627 | 1440.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 17301 | 163.53 | 2023-08-06 | 80 | 3 | 11 | Actual |
| 35200 | 237.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 277 | 749.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
| 8027 | 100.00 | 2022-12-07 | 80 | 7 | 3 | Budget |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 30978 | 713.54 | 2024-09-05 | 80 | 1 | 11 | Actual |
| 28606 | 1058.68 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 36681 | 320.98 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 39216 | 939.07 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 9616 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 1402 | 650.00 | 2022-06-06 | 80 | 6 | 4 | Budget |
| 26624 | 64.59 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 18813 | 827.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 35325 | 1351.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 12984 | 497.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 13756 | 567.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 15408 | 34.80 | 2023-06-06 | 80 | 1 | 12 | Actual |
| 28315 | 158.00 | 2024-07-06 | 80 | 2 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-06 | 80 | 6 | 8 | Actual |
| 6207 | 655.00 | 2022-10-06 | 80 | 3 | 6 | Actual |
| 21278 | 779.88 | 2023-12-07 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 18601 | 935.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-09-05 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 15590 | 286.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 37030 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 3458 | 380.00 | 2022-08-06 | 80 | 6 | 3 | Budget |
| 27546 | 807.16 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 11761 | 300.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 35822 | 369.68 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 25138 | 1360.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 35703 | 597.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 11963 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 11634 | 856.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 36880 | 109.27 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 2884 | 446.00 | 2022-07-07 | 80 | 4 | 6 | Actual |
| 17246 | 308.21 | 2023-08-06 | 80 | 1 | 11 | Actual |
| 23139 | 1134.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 5035 | 280.00 | 2022-09-06 | 80 | 2 | 6 | Budget |
| 32131 | 366.72 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 8275 | 650.00 | 2022-12-07 | 80 | 6 | 5 | Budget |
| 25293 | 828.37 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 1720 | 550.00 | 2022-06-06 | 80 | 3 | 6 | Budget |
| 37884 | 544.39 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 30623 | 570.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 5034 | 225.00 | 2022-09-06 | 80 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-06 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-07 | 80 | 2 | 8 | Budget |
| 6580 | 1288.98 | 2022-10-06 | 80 | 1 | 8 | Actual |
| 16743 | 848.00 | 2023-08-06 | 80 | 1 | 5 | Actual |
| 2201 | 480.00 | 2022-06-06 | 80 | 6 | 8 | Budget |
| 2662 | 890.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
| 4987 | 511.00 | 2022-09-06 | 80 | 1 | 6 | Actual |
| 21838 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 33255 | 327.36 | 2024-11-05 | 80 | 2 | 11 | Actual |
| 971 | 750.00 | 2022-05-06 | 80 | 1 | 8 | Budget |
| 14347 | 230.55 | 2023-05-06 | 80 | 6 | 11 | Actual |
| 21537 | 43.31 | 2023-12-07 | 80 | 1 | 12 | Actual |
| 35290 | 1646.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 5705 | 375.00 | 2022-10-06 | 80 | 6 | 3 | Actual |
| 10451 | 831.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 23459 | 312.47 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 22757 | 571.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 23819 | 779.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 17355 | 60.33 | 2023-08-06 | 80 | 5 | 11 | Actual |
| 21364 | 160.34 | 2023-12-07 | 80 | 2 | 11 | Actual |
| 12938 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 14172 | 772.31 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 21036 | 265.00 | 2023-12-07 | 80 | 5 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 19538 | 51.82 | 2023-10-06 | 80 | 6 | 12 | Actual |
| 9569 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 21718 | 201.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 23047 | 425.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 6360 | 480.00 | 2022-10-06 | 80 | 6 | 6 | Budget |
| 31834 | 458.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
| 29907 | 512.47 | 2024-08-05 | 80 | 3 | 11 | Actual |
| 3459 | 382.00 | 2022-08-06 | 80 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 16530 | 1622.00 | 2023-08-06 | 80 | 1 | 3 | Actual |
| 1294 | 99.00 | 2022-06-06 | 80 | 7 | 3 | Actual |
| 2525 | 655.00 | 2022-07-07 | 80 | 6 | 4 | Actual |
| 31331 | 722.32 | 2024-09-05 | 80 | 6 | 13 | Actual |
| 1719 | 663.00 | 2022-06-06 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-03-06 | 80 | 2 | 12 | Actual |
| 9617 | 348.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 14851 | 169.00 | 2023-06-06 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 35558 | 414.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 32760 | 1277.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 970 | 1260.20 | 2022-05-06 | 80 | 1 | 8 | Actual |
Generated 2025-06-05 08:26:42.542 UTC