[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 707 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33637 | 1587.00 | 2024-12-15 | 80 | 1 | 3 | Actual |
| 19362 | 175.23 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 37179 | 405.00 | 2025-03-15 | 80 | 7 | 3 | Actual |
| 24520 | 41.19 | 2024-03-14 | 80 | 1 | 12 | Actual |
| 1402 | 650.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
| 17774 | 644.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2024-03-14 | 80 | 1 | 4 | Actual |
| 31214 | 866.73 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 35233 | 470.00 | 2025-01-13 | 80 | 6 | 6 | Actual |
| 20536 | 22.04 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 21537 | 43.31 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 8683 | 831.00 | 2022-12-16 | 80 | 1 | 7 | Actual |
| 3258 | 511.70 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 36383 | 463.00 | 2025-02-13 | 80 | 6 | 6 | Actual |
| 10917 | 955.00 | 2023-02-13 | 80 | 1 | 7 | Actual |
| 23819 | 779.00 | 2024-03-14 | 80 | 1 | 5 | Actual |
| 19507 | 23.10 | 2023-10-15 | 80 | 2 | 12 | Actual |
| 11105 | 380.00 | 2023-02-13 | 80 | 2 | 8 | Budget |
| 32422 | 985.48 | 2024-10-14 | 80 | 2 | 13 | Actual |
| 24428 | 56.08 | 2024-03-14 | 80 | 5 | 11 | Actual |
| 12889 | 196.00 | 2023-04-15 | 80 | 2 | 6 | Actual |
| 28899 | 610.34 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 15944 | 356.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 10686 | 632.00 | 2023-02-13 | 80 | 3 | 6 | Actual |
| 18601 | 935.00 | 2023-10-15 | 80 | 6 | 3 | Actual |
| 8604 | 501.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 890 | 676.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2025-01-13 | 80 | 1 | 7 | Actual |
| 25231 | 1698.08 | 2024-04-14 | 80 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 27368 | 1269.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 2140 | 675.34 | 2022-06-15 | 80 | 2 | 8 | Actual |
| 3132 | 668.00 | 2022-07-16 | 80 | 6 | 7 | Actual |
| 5034 | 225.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-13 | 80 | 6 | 7 | Actual |
| 16094 | 1517.78 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 33015 | 1820.00 | 2024-11-14 | 80 | 1 | 7 | Actual |
| 4657 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 11431 | 1000.00 | 2023-03-15 | 80 | 1 | 4 | Budget |
| 29256 | 1795.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 5315 | 789.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 25081 | 436.00 | 2024-04-14 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-04-14 | 80 | 5 | 11 | Actual |
| 34292 | 982.92 | 2024-12-15 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-04-14 | 80 | 1 | 6 | Actual |
| 18418 | 222.04 | 2023-09-15 | 80 | 6 | 11 | Actual |
| 31801 | 291.00 | 2024-10-14 | 80 | 5 | 6 | Actual |
| 6690 | 669.28 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 5831 | 1272.00 | 2022-10-15 | 80 | 1 | 4 | Actual |
| 32845 | 157.00 | 2024-11-14 | 80 | 2 | 6 | Actual |
| 3131 | 650.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 12888 | 200.00 | 2023-04-15 | 80 | 2 | 6 | Budget |
| 31891 | 1731.00 | 2024-10-14 | 80 | 1 | 7 | Actual |
| 21627 | 1440.00 | 2024-01-13 | 80 | 1 | 3 | Actual |
| 6159 | 280.00 | 2022-10-15 | 80 | 2 | 6 | Budget |
| 26743 | 1004.78 | 2024-05-14 | 80 | 2 | 13 | Actual |
| 11634 | 856.00 | 2023-03-15 | 80 | 6 | 5 | Actual |
| 11760 | 200.00 | 2023-03-15 | 80 | 2 | 6 | Budget |
| 14432 | 22.04 | 2023-05-15 | 80 | 2 | 12 | Actual |
| 33107 | 2026.88 | 2024-11-14 | 80 | 1 | 8 | Actual |
| 35531 | 359.28 | 2025-01-13 | 80 | 2 | 11 | Actual |
| 26987 | 1108.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
| 9257 | 882.00 | 2023-01-13 | 80 | 6 | 4 | Actual |
| 22454 | 369.91 | 2024-01-13 | 80 | 6 | 11 | Actual |
| 6360 | 480.00 | 2022-10-15 | 80 | 6 | 6 | Budget |
| 35882 | 738.11 | 2025-01-13 | 80 | 6 | 13 | Actual |
| 1813 | 202.00 | 2022-06-15 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2023-10-15 | 80 | 1 | 12 | Actual |
| 8545 | 334.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-04-15 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-02-13 | 80 | 1 | 4 | Budget |
| 33282 | 349.70 | 2024-11-14 | 80 | 3 | 11 | Actual |
| 16357 | 206.08 | 2023-07-16 | 80 | 6 | 11 | Actual |
| 11057 | 1375.35 | 2023-02-13 | 80 | 1 | 8 | Actual |
| 25351 | 395.45 | 2024-04-14 | 80 | 1 | 11 | Actual |
| 7482 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 38002 | 415.66 | 2025-03-15 | 80 | 1 | 12 | Actual |
| 6032 | 650.00 | 2022-10-15 | 80 | 6 | 5 | Budget |
| 31636 | 1229.00 | 2024-10-14 | 80 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 28 | 586.00 | 2022-05-15 | 80 | 1 | 3 | Actual |
| 37884 | 544.39 | 2025-03-15 | 80 | 4 | 11 | Actual |
| 7483 | 397.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2024-02-13 | 80 | 1 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-14 | 80 | 1 | 4 | Actual |
| 29497 | 679.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 28726 | 241.19 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 18330 | 172.04 | 2023-09-15 | 80 | 3 | 11 | Actual |
| 27276 | 456.00 | 2024-06-14 | 80 | 6 | 6 | Actual |
| 21391 | 242.25 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 12433 | 356.00 | 2023-04-15 | 80 | 6 | 3 | Actual |
| 2604 | 850.00 | 2022-07-16 | 80 | 1 | 5 | Budget |
| 15408 | 34.80 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 642 | 393.00 | 2022-05-15 | 80 | 4 | 6 | Actual |
| 29442 | 515.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 22367 | 163.53 | 2024-01-13 | 80 | 2 | 11 | Actual |
| 13032 | 351.00 | 2023-04-15 | 80 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-13 | 80 | 1 | 7 | Actual |
| 22545 | 74.16 | 2024-01-13 | 80 | 6 | 12 | Actual |
| 4254 | 757.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 1623 | 550.00 | 2022-06-15 | 80 | 1 | 6 | Budget |
| 22011 | 346.00 | 2024-01-13 | 80 | 4 | 6 | Actual |
| 11245 | 550.00 | 2023-03-15 | 80 | 1 | 3 | Budget |
| 3459 | 382.00 | 2022-08-15 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-05-15 | 80 | 6 | 5 | Budget |
| 27893 | 1083.73 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 25293 | 828.37 | 2024-04-14 | 80 | 6 | 8 | Actual |
| 26531 | 45.44 | 2024-05-14 | 80 | 5 | 11 | Actual |
| 27775 | 118.85 | 2024-06-14 | 80 | 2 | 12 | Actual |
| 33548 | 701.26 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 12620 | 650.00 | 2023-04-15 | 80 | 6 | 4 | Budget |
| 37911 | 79.48 | 2025-03-15 | 80 | 5 | 11 | Actual |
| 28395 | 320.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 2740 | 492.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
Generated 2025-06-14 08:15:52.782 UTC