[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 695 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37087 | 1906.00 | 2025-02-17 | 80 | 1 | 3 | Actual |
| 2838 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 12230 | 458.67 | 2023-02-17 | 80 | 2 | 8 | Actual |
| 3131 | 650.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 32725 | 1336.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 36913 | 683.75 | 2025-01-18 | 80 | 6 | 12 | Actual |
| 5563 | 643.52 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 21216 | 1785.96 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 24319 | 274.17 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 3783 | 650.00 | 2022-07-20 | 80 | 6 | 5 | Budget |
| 1018 | 617.76 | 2022-04-19 | 80 | 2 | 8 | Actual |
| 2525 | 655.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 19629 | 1051.00 | 2023-10-20 | 80 | 6 | 3 | Actual |
| 2789 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
| 10588 | 546.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-05-20 | 80 | 3 | 6 | Budget |
| 4986 | 480.00 | 2022-08-20 | 80 | 1 | 6 | Budget |
| 38485 | 1301.00 | 2025-03-20 | 80 | 6 | 5 | Actual |
| 10187 | 393.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 8684 | 950.00 | 2022-11-20 | 80 | 1 | 7 | Budget |
| 37911 | 79.48 | 2025-02-17 | 80 | 5 | 11 | Actual |
| 9720 | 430.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 5237 | 501.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 20837 | 803.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 35731 | 243.32 | 2024-12-18 | 80 | 2 | 12 | Actual |
| 12371 | 566.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 23912 | 505.00 | 2024-02-17 | 80 | 1 | 6 | Actual |
| 27078 | 946.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-09-18 | 80 | 1 | 5 | Actual |
| 32667 | 1323.00 | 2024-10-19 | 80 | 6 | 4 | Actual |
| 7561 | 950.00 | 2022-10-20 | 80 | 1 | 7 | Budget |
| 38683 | 536.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 19538 | 51.82 | 2023-09-19 | 80 | 6 | 12 | Actual |
| 35383 | 2110.21 | 2024-12-18 | 80 | 1 | 8 | Actual |
| 7888 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 5177 | 280.00 | 2022-08-20 | 80 | 5 | 6 | Budget |
| 13897 | 331.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 5831 | 1272.00 | 2022-09-19 | 80 | 1 | 4 | Actual |
| 18871 | 357.00 | 2023-09-19 | 80 | 1 | 6 | Actual |
| 9149 | 109.00 | 2022-12-18 | 80 | 7 | 3 | Actual |
| 12292 | 611.70 | 2023-02-17 | 80 | 6 | 8 | Actual |
| 23014 | 291.00 | 2024-01-18 | 80 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-02-17 | 80 | 2 | 11 | Actual |
| 22545 | 74.16 | 2023-12-18 | 80 | 6 | 12 | Actual |
| 25048 | 164.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 27163 | 223.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 26953 | 1757.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 26833 | 1575.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 19010 | 421.00 | 2023-09-19 | 80 | 6 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-18 | 80 | 1 | 4 | Actual |
| 31694 | 566.00 | 2024-09-18 | 80 | 1 | 6 | Actual |
| 13234 | 786.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 16296 | 219.91 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 9335 | 772.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 8873 | 480.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 6581 | 750.00 | 2022-09-19 | 80 | 1 | 8 | Budget |
| 4656 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 13031 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 33107 | 2026.88 | 2024-10-19 | 80 | 1 | 8 | Actual |
| 28841 | 475.24 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 27983 | 1784.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 34405 | 485.87 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 17922 | 561.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-19 | 80 | 1 | 7 | Actual |
| 547 | 200.00 | 2022-04-19 | 80 | 2 | 6 | Budget |
| 358 | 850.00 | 2022-04-19 | 80 | 1 | 5 | Budget |
| 20096 | 1166.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 1217 | 454.00 | 2022-05-20 | 80 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-18 | 80 | 1 | 3 | Actual |
| 19222 | 740.49 | 2023-09-19 | 80 | 6 | 8 | Actual |
| 8275 | 650.00 | 2022-11-20 | 80 | 6 | 5 | Budget |
| 17301 | 163.53 | 2023-07-20 | 80 | 3 | 11 | Actual |
| 33729 | 362.00 | 2024-11-19 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 35645 | 555.02 | 2024-12-18 | 80 | 6 | 11 | Actual |
| 3318 | 687.46 | 2022-06-20 | 80 | 6 | 8 | Actual |
| 34493 | 746.52 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 970 | 1260.20 | 2022-04-19 | 80 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 36030 | 315.00 | 2025-01-18 | 80 | 7 | 3 | Actual |
| 9664 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 357 | 806.00 | 2022-04-19 | 80 | 1 | 5 | Actual |
| 11166 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 38543 | 515.00 | 2025-03-20 | 80 | 1 | 6 | Actual |
| 3862 | 595.00 | 2022-07-20 | 80 | 1 | 6 | Actual |
| 12888 | 200.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 34822 | 1047.00 | 2024-12-18 | 80 | 6 | 3 | Actual |
| 37857 | 532.68 | 2025-02-17 | 80 | 3 | 11 | Actual |
| 29497 | 679.00 | 2024-07-19 | 80 | 3 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 32547 | 972.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
| 4767 | 823.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 35093 | 483.00 | 2024-12-18 | 80 | 1 | 6 | Actual |
| 4380 | 811.70 | 2022-07-20 | 80 | 2 | 8 | Actual |
| 11305 | 412.00 | 2023-02-17 | 80 | 6 | 3 | Actual |
| 30920 | 1375.35 | 2024-08-19 | 80 | 6 | 8 | Actual |
| 890 | 676.00 | 2022-04-19 | 80 | 6 | 7 | Actual |
| 29019 | 553.89 | 2024-06-19 | 80 | 1 | 13 | Actual |
| 18952 | 257.00 | 2023-09-19 | 80 | 4 | 6 | Actual |
| 13627 | 798.00 | 2023-04-19 | 80 | 1 | 4 | Actual |
| 23139 | 1134.00 | 2024-01-18 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-01-18 | 80 | 6 | 3 | Actual |
| 5705 | 375.00 | 2022-09-19 | 80 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 5034 | 225.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 30978 | 713.54 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 14347 | 230.55 | 2023-04-19 | 80 | 6 | 11 | Actual |
| 29 | 550.00 | 2022-04-19 | 80 | 1 | 3 | Budget |
| 1954 | 950.00 | 2022-05-20 | 80 | 1 | 7 | Budget |
| 21418 | 235.87 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 2341 | 349.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 26531 | 45.44 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 37590 | 1646.00 | 2025-02-17 | 80 | 1 | 7 | Actual |
Generated 2025-05-19 11:21:20.714 UTC