[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 715 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25551 | 33.74 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 13721 | 909.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 28807 | 96.51 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 6828 | 480.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 14611 | 205.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 35290 | 1646.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 7377 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 37624 | 1348.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 5503 | 748.06 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 10977 | 823.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
| 21537 | 43.31 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 89 | 449.00 | 2022-05-03 | 80 | 6 | 3 | Actual |
| 26953 | 1757.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 17126 | 1479.90 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 15653 | 638.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 12042 | 848.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 2466 | 1258.00 | 2022-07-04 | 80 | 1 | 4 | Actual |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 28698 | 824.18 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 1875 | 405.00 | 2022-06-03 | 80 | 6 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 21010 | 360.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 5315 | 789.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
| 3258 | 511.70 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 33401 | 460.34 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 7621 | 750.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 24883 | 687.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 14287 | 228.42 | 2023-05-03 | 80 | 3 | 11 | Actual |
| 11493 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 2604 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
| 9196 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 30262 | 1836.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 11760 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 6501 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 22454 | 369.91 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 38775 | 1166.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 26007 | 293.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 276 | 650.00 | 2022-05-03 | 80 | 6 | 4 | Budget |
| 1294 | 99.00 | 2022-06-03 | 80 | 7 | 3 | Actual |
| 15804 | 450.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 8276 | 668.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 5375 | 623.00 | 2022-09-03 | 80 | 6 | 7 | Actual |
| 32303 | 564.60 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 35764 | 983.76 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 5177 | 280.00 | 2022-09-03 | 80 | 5 | 6 | Budget |
| 6439 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 33672 | 992.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 21957 | 137.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 18601 | 935.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 5083 | 565.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
| 31272 | 387.22 | 2024-09-02 | 80 | 1 | 13 | Actual |
| 31694 | 566.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 25379 | 58.21 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 22394 | 213.53 | 2024-01-01 | 80 | 3 | 11 | Actual |
| 21278 | 779.88 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 829 | 859.00 | 2022-05-03 | 80 | 1 | 7 | Actual |
| 1342 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 25081 | 436.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 17654 | 197.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 4766 | 650.00 | 2022-09-03 | 80 | 6 | 4 | Budget |
| 11244 | 710.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 34822 | 1047.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 26987 | 1108.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 24790 | 497.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-05-03 | 80 | 7 | 3 | Actual |
| 4908 | 650.00 | 2022-09-03 | 80 | 6 | 5 | Budget |
| 37944 | 580.56 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 28075 | 410.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 10313 | 1000.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 26034 | 97.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 22011 | 346.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 8452 | 655.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 4519 | 550.00 | 2022-09-03 | 80 | 1 | 3 | Budget |
| 14964 | 360.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 35120 | 204.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 13313 | 1360.20 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 10978 | 750.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
| 2740 | 492.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
| 8931 | 478.36 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 2788 | 133.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 2990 | 480.00 | 2022-07-04 | 80 | 6 | 6 | Budget |
| 7700 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 12103 | 661.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 38180 | 1183.73 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 28520 | 1143.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 16122 | 740.49 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 7232 | 620.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2023-11-03 | 80 | 5 | 6 | Actual |
| 8403 | 280.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 24142 | 888.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 10588 | 546.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 20336 | 110.34 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 29497 | 679.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 546 | 209.00 | 2022-05-03 | 80 | 2 | 6 | Actual |
| 2013 | 650.00 | 2022-06-03 | 80 | 6 | 7 | Budget |
| 31508 | 1955.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 33282 | 349.70 | 2024-11-02 | 80 | 3 | 11 | Actual |
| 19507 | 23.10 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 9394 | 808.00 | 2023-01-01 | 80 | 6 | 5 | Actual |
| 35531 | 359.28 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 9987 | 867.76 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 14879 | 495.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-01 | 80 | 1 | 7 | Actual |
| 2340 | 380.00 | 2022-07-04 | 80 | 6 | 3 | Budget |
| 34378 | 183.74 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 34493 | 746.52 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 39035 | 564.60 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 39182 | 243.32 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 33015 | 1820.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
Generated 2025-06-03 01:15:51.778 UTC