[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 699 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1814 | 200.00 | 2022-06-07 | 80 | 5 | 6 | Budget |
| 21010 | 360.00 | 2023-12-08 | 80 | 4 | 6 | Actual |
| 5237 | 501.00 | 2022-09-07 | 80 | 6 | 6 | Actual |
| 27191 | 661.00 | 2024-06-06 | 80 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-06 | 80 | 1 | 4 | Actual |
| 30675 | 272.00 | 2024-09-06 | 80 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-05 | 80 | 1 | 7 | Actual |
| 34231 | 2110.21 | 2024-12-07 | 80 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2024-09-06 | 80 | 1 | 3 | Actual |
| 26565 | 245.44 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 15804 | 450.00 | 2023-07-08 | 80 | 1 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-07 | 80 | 1 | 7 | Actual |
| 16778 | 827.00 | 2023-08-07 | 80 | 6 | 5 | Actual |
| 4380 | 811.70 | 2022-08-07 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 11857 | 480.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 32103 | 746.52 | 2024-10-06 | 80 | 1 | 11 | Actual |
| 39035 | 564.60 | 2025-04-07 | 80 | 4 | 11 | Actual |
| 19480 | 20.97 | 2023-10-07 | 80 | 1 | 12 | Actual |
| 14138 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 34023 | 421.00 | 2024-12-07 | 80 | 4 | 6 | Actual |
| 13171 | 850.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 28520 | 1143.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 17246 | 308.21 | 2023-08-07 | 80 | 1 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 29079 | 715.30 | 2024-07-07 | 80 | 6 | 13 | Actual |
| 22070 | 405.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 1623 | 550.00 | 2022-06-07 | 80 | 1 | 6 | Budget |
| 20363 | 102.89 | 2023-11-07 | 80 | 3 | 11 | Actual |
| 30026 | 547.58 | 2024-08-06 | 80 | 1 | 12 | Actual |
| 14964 | 360.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 547 | 200.00 | 2022-05-07 | 80 | 2 | 6 | Budget |
| 21036 | 265.00 | 2023-12-08 | 80 | 5 | 6 | Actual |
| 2014 | 705.00 | 2022-06-07 | 80 | 6 | 7 | Actual |
| 14611 | 205.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 18217 | 955.64 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 12620 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 4704 | 1146.00 | 2022-09-07 | 80 | 1 | 4 | Actual |
| 11165 | 669.28 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 17068 | 789.00 | 2023-08-07 | 80 | 6 | 7 | Actual |
| 36561 | 982.92 | 2025-02-05 | 80 | 2 | 8 | Actual |
| 23549 | 55.02 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 25789 | 308.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 27276 | 456.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 34432 | 430.55 | 2024-12-07 | 80 | 4 | 11 | Actual |
| 38485 | 1301.00 | 2025-04-07 | 80 | 6 | 5 | Actual |
| 6439 | 850.00 | 2022-10-07 | 80 | 1 | 7 | Budget |
| 29349 | 1301.00 | 2024-08-06 | 80 | 1 | 5 | Actual |
| 15711 | 680.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 31983 | 2182.94 | 2024-10-06 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 4381 | 480.00 | 2022-08-07 | 80 | 2 | 8 | Budget |
| 22602 | 1590.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 12985 | 480.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 31480 | 398.00 | 2024-10-06 | 80 | 7 | 3 | Actual |
| 5970 | 850.00 | 2022-10-07 | 80 | 1 | 5 | Budget |
| 27574 | 273.10 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 18156 | 1360.20 | 2023-09-07 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2022-06-07 | 80 | 5 | 6 | Actual |
| 8932 | 380.00 | 2022-12-08 | 80 | 6 | 8 | Budget |
| 28807 | 96.51 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 31636 | 1229.00 | 2024-10-06 | 80 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-02-05 | 80 | 1 | 5 | Actual |
| 11382 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Budget |
| 14931 | 242.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 38570 | 262.00 | 2025-04-07 | 80 | 2 | 6 | Actual |
| 9257 | 882.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 23225 | 675.34 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 33227 | 855.03 | 2024-11-06 | 80 | 1 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
| 22907 | 400.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 9860 | 750.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 3959 | 601.00 | 2022-08-07 | 80 | 3 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-07 | 80 | 1 | 5 | Actual |
| 3537 | 200.00 | 2022-08-07 | 80 | 7 | 3 | Budget |
| 29046 | 1073.20 | 2024-07-07 | 80 | 2 | 13 | Actual |
| 642 | 393.00 | 2022-05-07 | 80 | 4 | 6 | Actual |
| 28726 | 241.19 | 2024-07-07 | 80 | 2 | 11 | Actual |
| 17867 | 509.00 | 2023-09-07 | 80 | 1 | 6 | Actual |
| 7483 | 397.00 | 2022-11-07 | 80 | 6 | 6 | Actual |
| 6208 | 550.00 | 2022-10-07 | 80 | 3 | 6 | Budget |
| 18418 | 222.04 | 2023-09-07 | 80 | 6 | 11 | Actual |
| 30354 | 417.00 | 2024-09-06 | 80 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-06-06 | 80 | 7 | 3 | Actual |
| 27078 | 946.00 | 2024-06-06 | 80 | 6 | 5 | Actual |
| 10372 | 623.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 37300 | 1389.00 | 2025-03-07 | 80 | 1 | 5 | Actual |
| 22454 | 369.91 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 17033 | 1146.00 | 2023-08-07 | 80 | 1 | 7 | Actual |
| 5503 | 748.06 | 2022-09-07 | 80 | 2 | 8 | Actual |
| 24374 | 164.59 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 24319 | 274.17 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 28018 | 1136.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 5783 | 200.00 | 2022-10-07 | 80 | 7 | 3 | Actual |
| 23345 | 178.42 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 14232 | 315.66 | 2023-05-07 | 80 | 1 | 11 | Actual |
| 20779 | 669.00 | 2023-12-08 | 80 | 6 | 4 | Actual |
| 22037 | 188.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 31006 | 181.61 | 2024-09-06 | 80 | 2 | 11 | Actual |
| 33429 | 112.46 | 2024-11-06 | 80 | 2 | 12 | Actual |
| 28288 | 613.00 | 2024-07-07 | 80 | 1 | 6 | Actual |
| 2013 | 650.00 | 2022-06-07 | 80 | 6 | 7 | Budget |
| 19010 | 421.00 | 2023-10-07 | 80 | 6 | 6 | Actual |
| 5502 | 480.00 | 2022-09-07 | 80 | 2 | 8 | Budget |
| 11572 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 5454 | 1532.93 | 2022-09-07 | 80 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-11-07 | 80 | 6 | 8 | Actual |
| 19335 | 101.82 | 2023-10-07 | 80 | 3 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 5705 | 375.00 | 2022-10-07 | 80 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-07 | 80 | 6 | 8 | Actual |
| 1719 | 663.00 | 2022-06-07 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-07 | 80 | 1 | 3 | Actual |
| 34173 | 1062.00 | 2024-12-07 | 80 | 6 | 7 | Actual |
| 7424 | 188.00 | 2022-11-07 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 33309 | 334.81 | 2024-11-06 | 80 | 4 | 11 | Actual |
Generated 2025-06-06 04:13:59.688 UTC