[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 688 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19595 | 1543.00 | 2023-12-31 | 80 | 1 | 3 | Actual |
| 20217 | 860.19 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 30649 | 338.00 | 2024-10-30 | 80 | 4 | 6 | Actual |
| 6440 | 1155.00 | 2022-11-30 | 80 | 1 | 7 | Actual |
| 4254 | 757.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 28841 | 475.24 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 26776 | 738.11 | 2024-06-29 | 80 | 6 | 13 | Actual |
| 11633 | 650.00 | 2023-04-30 | 80 | 6 | 5 | Budget |
| 34459 | 164.59 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 26565 | 245.44 | 2024-06-29 | 80 | 6 | 11 | Actual |
| 21278 | 779.88 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
| 11104 | 649.58 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 11809 | 648.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
| 13540 | 1143.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 8026 | 150.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-03-30 | 80 | 4 | 11 | Actual |
| 1814 | 200.00 | 2022-07-31 | 80 | 5 | 6 | Budget |
| 21838 | 875.00 | 2024-02-28 | 80 | 1 | 5 | Actual |
| 34579 | 203.95 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 829 | 859.00 | 2022-06-30 | 80 | 1 | 7 | Actual |
| 27045 | 1296.00 | 2024-07-30 | 80 | 1 | 5 | Actual |
| 37448 | 582.00 | 2025-04-30 | 80 | 3 | 6 | Actual |
| 27601 | 564.60 | 2024-07-30 | 80 | 3 | 11 | Actual |
| 38543 | 515.00 | 2025-05-31 | 80 | 1 | 6 | Actual |
| 28103 | 2174.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 20417 | 124.17 | 2023-12-31 | 80 | 5 | 11 | Actual |
| 29794 | 1169.28 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 34378 | 183.74 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 16743 | 848.00 | 2023-09-30 | 80 | 1 | 5 | Actual |
| 2340 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
| 8872 | 623.82 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 7949 | 480.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 34822 | 1047.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 8074 | 1197.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 19422 | 318.85 | 2023-11-30 | 80 | 6 | 11 | Actual |
| 21661 | 1060.00 | 2024-02-28 | 80 | 6 | 3 | Actual |
| 17654 | 197.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 32455 | 678.46 | 2024-11-29 | 80 | 6 | 13 | Actual |
| 14463 | 62.46 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 20659 | 992.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 13093 | 480.00 | 2023-05-31 | 80 | 6 | 6 | Budget |
| 8451 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 34879 | 444.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
| 19507 | 23.10 | 2023-11-30 | 80 | 2 | 12 | Actual |
| 32512 | 1587.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 25406 | 155.02 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 21391 | 242.25 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 15316 | 226.30 | 2023-07-31 | 80 | 4 | 11 | Actual |
| 30978 | 713.54 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 5236 | 480.00 | 2022-10-31 | 80 | 6 | 6 | Budget |
| 16094 | 1517.78 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 19335 | 101.82 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 9569 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
| 31423 | 1025.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 12621 | 831.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 5083 | 565.00 | 2022-10-31 | 80 | 3 | 6 | Actual |
| 19010 | 421.00 | 2023-11-30 | 80 | 6 | 6 | Actual |
| 6628 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 26007 | 293.00 | 2024-06-29 | 80 | 1 | 6 | Actual |
| 12840 | 513.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-03-31 | 80 | 6 | 8 | Budget |
| 21985 | 533.00 | 2024-02-28 | 80 | 3 | 6 | Actual |
| 37335 | 1155.00 | 2025-04-30 | 80 | 6 | 5 | Actual |
| 27689 | 555.02 | 2024-07-30 | 80 | 6 | 11 | Actual |
| 28807 | 96.51 | 2024-08-30 | 80 | 5 | 11 | Actual |
| 1482 | 850.00 | 2022-07-31 | 80 | 1 | 5 | Budget |
| 30568 | 557.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
| 7329 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 2141 | 380.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 4381 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 22849 | 638.00 | 2024-03-30 | 80 | 6 | 5 | Actual |
| 4439 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 23517 | 44.38 | 2024-03-30 | 80 | 1 | 12 | Actual |
| 22367 | 163.53 | 2024-02-28 | 80 | 2 | 11 | Actual |
| 33169 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 596 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 20336 | 110.34 | 2023-12-31 | 80 | 2 | 11 | Actual |
| 1623 | 550.00 | 2022-07-31 | 80 | 1 | 6 | Budget |
| 2741 | 550.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
| 22545 | 74.16 | 2024-02-28 | 80 | 6 | 12 | Actual |
| 36185 | 977.00 | 2025-03-31 | 80 | 6 | 5 | Actual |
| 15176 | 764.73 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-04-29 | 80 | 2 | 8 | Actual |
| 37300 | 1389.00 | 2025-04-30 | 80 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-05-31 | 80 | 6 | 7 | Actual |
| 28195 | 1216.00 | 2024-08-30 | 80 | 1 | 5 | Actual |
| 11962 | 444.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 1719 | 663.00 | 2022-07-31 | 80 | 3 | 6 | Actual |
| 21479 | 230.55 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 17974 | 169.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 23549 | 55.02 | 2024-03-30 | 80 | 6 | 12 | Actual |
| 28578 | 2482.95 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 30026 | 547.58 | 2024-09-29 | 80 | 1 | 12 | Actual |
| 15021 | 1323.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
| 20039 | 356.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 5782 | 200.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 27078 | 946.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 27488 | 955.64 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 11761 | 300.00 | 2023-04-30 | 80 | 2 | 6 | Actual |
| 168 | 143.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 29549 | 266.00 | 2024-09-29 | 80 | 5 | 6 | Actual |
| 37242 | 1386.00 | 2025-04-30 | 80 | 6 | 4 | Actual |
| 11165 | 669.28 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 9860 | 750.00 | 2023-02-28 | 80 | 6 | 7 | Budget |
| 14879 | 495.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 3258 | 511.70 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 1813 | 202.00 | 2022-07-31 | 80 | 5 | 6 | Actual |
| 32303 | 564.60 | 2024-11-29 | 80 | 1 | 12 | Actual |
| 31094 | 585.88 | 2024-10-30 | 80 | 6 | 11 | Actual |
| 25730 | 983.00 | 2024-06-29 | 80 | 6 | 3 | Actual |
| 29019 | 553.89 | 2024-08-30 | 80 | 1 | 13 | Actual |
| 15441 | 70.97 | 2023-07-31 | 80 | 6 | 12 | Actual |
| 25947 | 901.00 | 2024-06-29 | 80 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-03-31 | 80 | 1 | 5 | Actual |
| 35445 | 1210.19 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 31033 | 532.68 | 2024-10-30 | 80 | 3 | 11 | Actual |
| 18898 | 176.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 28899 | 610.34 | 2024-08-30 | 80 | 1 | 12 | Actual |
| 30675 | 272.00 | 2024-10-30 | 80 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-03-30 | 80 | 2 | 6 | Actual |
| 9335 | 772.00 | 2023-02-28 | 80 | 1 | 5 | Actual |
Generated 2025-07-30 13:49:51.786 UTC