[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 691 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9860 | 750.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
| 29 | 550.00 | 2022-05-04 | 80 | 1 | 3 | Budget |
| 8403 | 280.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 7700 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 5891 | 617.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 643 | 380.00 | 2022-05-04 | 80 | 4 | 6 | Budget |
| 17033 | 1146.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 15142 | 649.58 | 2023-06-04 | 80 | 2 | 8 | Actual |
| 418 | 668.00 | 2022-05-04 | 80 | 6 | 5 | Actual |
| 34432 | 430.55 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 12937 | 621.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 25730 | 983.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
| 34551 | 519.92 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 6955 | 1100.00 | 2022-11-04 | 80 | 1 | 4 | Budget |
| 16269 | 166.72 | 2023-07-05 | 80 | 3 | 11 | Actual |
| 2741 | 550.00 | 2022-07-05 | 80 | 1 | 6 | Budget |
| 28103 | 2174.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 11492 | 798.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2024-07-04 | 80 | 6 | 4 | Actual |
| 6032 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
| 14172 | 772.31 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 8605 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 10838 | 511.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
| 23517 | 44.38 | 2024-02-02 | 80 | 1 | 12 | Actual |
| 19841 | 623.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 33729 | 362.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-06-04 | 80 | 6 | 11 | Actual |
| 37590 | 1646.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 24374 | 164.59 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 30475 | 1243.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 23197 | 1346.56 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 26241 | 1171.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 39154 | 575.24 | 2025-04-04 | 80 | 1 | 12 | Actual |
| 19335 | 101.82 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 7233 | 550.00 | 2022-11-04 | 80 | 1 | 6 | Budget |
| 34879 | 444.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 33227 | 855.03 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 22962 | 492.00 | 2024-02-02 | 80 | 3 | 6 | Actual |
| 15831 | 88.00 | 2023-07-05 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-02-02 | 80 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-04 | 80 | 2 | 8 | Actual |
| 36092 | 1310.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 33672 | 992.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 9472 | 632.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 9011 | 578.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 11166 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 9720 | 430.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 21746 | 917.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-05-04 | 80 | 2 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 6361 | 380.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 27276 | 456.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 12621 | 831.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 26624 | 64.59 | 2024-05-03 | 80 | 1 | 12 | Actual |
| 13312 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 11493 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 11760 | 200.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
| 11244 | 710.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 16242 | 51.82 | 2023-07-05 | 80 | 2 | 11 | Actual |
| 10510 | 690.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-08-04 | 80 | 6 | 5 | Actual |
| 27078 | 946.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 88 | 380.00 | 2022-05-04 | 80 | 6 | 3 | Budget |
| 6110 | 480.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 18217 | 955.64 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 17246 | 308.21 | 2023-08-04 | 80 | 1 | 11 | Actual |
| 11572 | 850.00 | 2023-03-04 | 80 | 1 | 5 | Budget |
| 19806 | 788.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 14110 | 1504.14 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 2884 | 446.00 | 2022-07-05 | 80 | 4 | 6 | Actual |
| 2837 | 683.00 | 2022-07-05 | 80 | 3 | 6 | Actual |
| 15316 | 226.30 | 2023-06-04 | 80 | 4 | 11 | Actual |
| 21627 | 1440.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 89 | 449.00 | 2022-05-04 | 80 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 10686 | 632.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 216 | 1051.00 | 2022-05-04 | 80 | 1 | 4 | Actual |
| 24547 | 11.40 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 38543 | 515.00 | 2025-04-04 | 80 | 1 | 6 | Actual |
| 18384 | 51.82 | 2023-09-04 | 80 | 5 | 11 | Actual |
| 34787 | 1715.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
| 32899 | 428.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 20390 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 6439 | 850.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 24848 | 673.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 14260 | 59.27 | 2023-05-04 | 80 | 2 | 11 | Actual |
| 10372 | 623.00 | 2023-02-02 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2024-06-03 | 80 | 1 | 13 | Actual |
| 16001 | 1197.00 | 2023-07-05 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
| 7377 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
| 9149 | 109.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 16943 | 211.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 16442 | 22.04 | 2023-07-05 | 80 | 2 | 12 | Actual |
| 20624 | 1653.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2024-08-03 | 80 | 6 | 13 | Actual |
| 7889 | 537.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 8075 | 1100.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 8872 | 623.82 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 6360 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 2281 | 550.00 | 2022-07-05 | 80 | 1 | 3 | Budget |
| 7561 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 3783 | 650.00 | 2022-08-04 | 80 | 6 | 5 | Budget |
| 32667 | 1323.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 26716 | 350.38 | 2024-05-03 | 80 | 1 | 13 | Actual |
| 8498 | 376.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 1403 | 680.00 | 2022-06-04 | 80 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 35703 | 597.58 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 32632 | 2174.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 9570 | 648.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
Generated 2025-06-04 02:55:07.817 UTC