[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 713 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39008 | 339.06 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 27775 | 118.85 | 2024-06-03 | 80 | 2 | 12 | Actual |
| 35290 | 1646.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 10510 | 690.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 16917 | 324.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 14232 | 315.66 | 2023-05-04 | 80 | 1 | 11 | Actual |
| 23259 | 740.49 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 17505 | 72.04 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 8134 | 750.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 27078 | 946.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 36681 | 320.98 | 2025-02-02 | 80 | 2 | 11 | Actual |
| 10978 | 750.00 | 2023-02-02 | 80 | 6 | 7 | Budget |
| 32760 | 1277.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 13172 | 806.00 | 2023-04-04 | 80 | 1 | 7 | Actual |
| 19480 | 20.97 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 29171 | 1025.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-03 | 80 | 2 | 13 | Actual |
| 14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 7281 | 283.00 | 2022-11-04 | 80 | 2 | 6 | Actual |
| 15944 | 356.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 17922 | 561.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 27163 | 223.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 24374 | 164.59 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 32632 | 2174.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 2603 | 890.00 | 2022-07-05 | 80 | 1 | 5 | Actual |
| 38570 | 262.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 12104 | 750.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 14172 | 772.31 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-06-03 | 80 | 6 | 13 | Actual |
| 5831 | 1272.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 5704 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 1953 | 888.00 | 2022-06-04 | 80 | 1 | 7 | Actual |
| 27628 | 453.96 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 19222 | 740.49 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 38002 | 415.66 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 12432 | 380.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 27426 | 2049.60 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 16778 | 827.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 31775 | 368.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 18357 | 172.04 | 2023-09-04 | 80 | 4 | 11 | Actual |
| 642 | 393.00 | 2022-05-04 | 80 | 4 | 6 | Actual |
| 28395 | 320.00 | 2024-07-04 | 80 | 5 | 6 | Actual |
| 18509 | 70.97 | 2023-09-04 | 80 | 6 | 12 | Actual |
| 5503 | 748.06 | 2022-09-04 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 36735 | 369.91 | 2025-02-02 | 80 | 4 | 11 | Actual |
| 31636 | 1229.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 22907 | 400.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 4054 | 280.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 21661 | 1060.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 31543 | 1120.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 3537 | 200.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
| 2789 | 200.00 | 2022-07-05 | 80 | 2 | 6 | Budget |
| 10637 | 200.00 | 2023-02-02 | 80 | 2 | 6 | Budget |
| 14405 | 36.93 | 2023-05-04 | 80 | 1 | 12 | Actual |
| 30382 | 1855.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 3960 | 550.00 | 2022-08-04 | 80 | 3 | 6 | Budget |
| 27655 | 192.25 | 2024-06-03 | 80 | 5 | 11 | Actual |
| 6208 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 2280 | 618.00 | 2022-07-05 | 80 | 1 | 3 | Actual |
| 7700 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 8452 | 655.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 6769 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 36150 | 1431.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 25947 | 901.00 | 2024-05-03 | 80 | 6 | 5 | Actual |
| 26206 | 1496.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 7423 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
| 6360 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 21957 | 137.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 19188 | 898.07 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 17716 | 620.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 15262 | 58.21 | 2023-06-04 | 80 | 2 | 11 | Actual |
| 2991 | 579.00 | 2022-07-05 | 80 | 6 | 6 | Actual |
| 33997 | 666.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 4114 | 480.00 | 2022-08-04 | 80 | 6 | 6 | Budget |
| 13721 | 909.00 | 2023-05-04 | 80 | 1 | 5 | Actual |
| 16415 | 42.25 | 2023-07-05 | 80 | 1 | 12 | Actual |
| 35383 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 23549 | 55.02 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 8075 | 1100.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 19160 | 1925.36 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 9473 | 550.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 13233 | 750.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
| 32925 | 232.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 14463 | 62.46 | 2023-05-04 | 80 | 6 | 12 | Actual |
| 19010 | 421.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 2837 | 683.00 | 2022-07-05 | 80 | 3 | 6 | Actual |
| 29852 | 824.18 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 88 | 380.00 | 2022-05-04 | 80 | 6 | 3 | Budget |
| 13421 | 480.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 8604 | 501.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 16891 | 497.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 19067 | 1189.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 89 | 449.00 | 2022-05-04 | 80 | 6 | 3 | Actual |
| 18476 | 49.70 | 2023-09-04 | 80 | 1 | 12 | Actual |
| 15289 | 156.08 | 2023-06-04 | 80 | 3 | 11 | Actual |
| 417 | 650.00 | 2022-05-04 | 80 | 6 | 5 | Budget |
| 10636 | 211.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 32845 | 157.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 1720 | 550.00 | 2022-06-04 | 80 | 3 | 6 | Budget |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 3070 | 950.00 | 2022-07-05 | 80 | 1 | 7 | Budget |
| 32045 | 1196.56 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 16650 | 1095.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 22962 | 492.00 | 2024-02-02 | 80 | 3 | 6 | Actual |
| 3646 | 650.00 | 2022-08-04 | 80 | 6 | 4 | Budget |
| 20217 | 860.19 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 10186 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 28927 | 112.46 | 2024-07-04 | 80 | 2 | 12 | Actual |
| 7810 | 487.45 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 21985 | 533.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 17355 | 60.33 | 2023-08-04 | 80 | 5 | 11 | Actual |
| 27243 | 232.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 13956 | 397.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 14347 | 230.55 | 2023-05-04 | 80 | 6 | 11 | Actual |
Generated 2025-06-03 03:38:10.161 UTC