[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 70 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14432 | 22.04 | 2023-05-02 | 80 | 2 | 12 | Actual |
| 5969 | 907.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 31060 | 441.19 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 3132 | 668.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 7483 | 397.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 26422 | 453.96 | 2024-05-01 | 80 | 1 | 11 | Actual |
| 20956 | 137.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 6032 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 12938 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 37830 | 158.21 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 26504 | 213.53 | 2024-05-01 | 80 | 4 | 11 | Actual |
| 16891 | 497.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 1543 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 1720 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 15350 | 345.45 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 20779 | 669.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 19160 | 1925.36 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 17562 | 1780.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 16094 | 1517.78 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 11245 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 18357 | 172.04 | 2023-09-02 | 80 | 4 | 11 | Actual |
| 9616 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
| 28807 | 96.51 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 25259 | 811.70 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 3959 | 601.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
| 3459 | 382.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
| 10978 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 20567 | 67.78 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 35035 | 946.00 | 2024-12-31 | 80 | 6 | 5 | Actual |
| 36762 | 190.12 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 3258 | 511.70 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 13923 | 246.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 38149 | 678.46 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 19188 | 898.07 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 31180 | 210.34 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 2467 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 11713 | 556.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 25947 | 901.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
| 35000 | 1488.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 21066 | 425.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 11305 | 412.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 34671 | 722.32 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 8355 | 670.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 15142 | 649.58 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 28780 | 435.87 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 36350 | 320.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 16415 | 42.25 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 22281 | 701.09 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 38543 | 515.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 2013 | 650.00 | 2022-06-02 | 80 | 6 | 7 | Budget |
| 36561 | 982.92 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 14639 | 931.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 3646 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
| 26743 | 1004.78 | 2024-05-01 | 80 | 2 | 13 | Actual |
| 38624 | 356.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 28726 | 241.19 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 35731 | 243.32 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 25293 | 828.37 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 20131 | 764.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 18926 | 468.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 13093 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 6255 | 506.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 12511 | 214.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 23854 | 730.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 10839 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 28841 | 475.24 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 1078 | 598.06 | 2022-05-02 | 80 | 6 | 8 | Actual |
| 37884 | 544.39 | 2025-03-02 | 80 | 4 | 11 | Actual |
| 39035 | 564.60 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 21010 | 360.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 30649 | 338.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 13171 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 5502 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 12103 | 661.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 11761 | 300.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
| 12292 | 611.70 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 4253 | 650.00 | 2022-08-02 | 80 | 6 | 7 | Budget |
| 7622 | 865.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 4656 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 7748 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 20716 | 222.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 30765 | 1606.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 9070 | 403.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 18303 | 60.33 | 2023-09-02 | 80 | 2 | 11 | Actual |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 7330 | 648.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
Generated 2025-06-01 12:31:58.986 UTC