[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 72 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3318 | 687.46 | 2022-07-06 | 80 | 6 | 8 | Actual |
| 29171 | 1025.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 5564 | 480.00 | 2022-09-05 | 80 | 6 | 8 | Budget |
| 13661 | 696.00 | 2023-05-05 | 80 | 6 | 4 | Actual |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 19188 | 898.07 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 17774 | 644.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2023-09-05 | 80 | 6 | 11 | Actual |
| 27775 | 118.85 | 2024-06-04 | 80 | 2 | 12 | Actual |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 1875 | 405.00 | 2022-06-05 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 3726 | 850.00 | 2022-08-05 | 80 | 1 | 5 | Budget |
| 21661 | 1060.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 19480 | 20.97 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 6159 | 280.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 16565 | 997.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 19954 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 26147 | 288.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 10637 | 200.00 | 2023-02-03 | 80 | 2 | 6 | Budget |
| 31331 | 722.32 | 2024-09-04 | 80 | 6 | 13 | Actual |
| 20363 | 102.89 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 21336 | 280.55 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 17068 | 789.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 32395 | 608.28 | 2024-10-04 | 80 | 1 | 13 | Actual |
| 35585 | 405.02 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 7093 | 650.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 21010 | 360.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 9720 | 430.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 16269 | 166.72 | 2023-07-06 | 80 | 3 | 11 | Actual |
| 30262 | 1836.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 417 | 650.00 | 2022-05-05 | 80 | 6 | 5 | Budget |
| 22849 | 638.00 | 2024-02-03 | 80 | 6 | 5 | Actual |
| 29968 | 528.43 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 15859 | 509.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 33521 | 597.75 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 30568 | 557.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 6954 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 8825 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 38329 | 299.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 8451 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 8824 | 1079.89 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 28899 | 610.34 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 16156 | 1031.40 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 35035 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 14287 | 228.42 | 2023-05-05 | 80 | 3 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-07-06 | 80 | 4 | 6 | Actual |
| 25379 | 58.21 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 21123 | 945.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 27136 | 489.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 37944 | 580.56 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 11304 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 10510 | 690.00 | 2023-02-03 | 80 | 6 | 5 | Actual |
| 22815 | 814.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 32925 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 1295 | 100.00 | 2022-06-05 | 80 | 7 | 3 | Budget |
| 22339 | 356.08 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 9336 | 650.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 8498 | 376.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 16743 | 848.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 26504 | 213.53 | 2024-05-04 | 80 | 4 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 21066 | 425.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 21278 | 779.88 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 14015 | 945.00 | 2023-05-05 | 80 | 1 | 7 | Actual |
| 1481 | 1039.00 | 2022-06-05 | 80 | 1 | 5 | Actual |
| 30800 | 1260.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 9394 | 808.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 6580 | 1288.98 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 23372 | 213.53 | 2024-02-03 | 80 | 3 | 11 | Actual |
| 37207 | 2060.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 32899 | 428.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 4054 | 280.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
| 30026 | 547.58 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 11105 | 380.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 29046 | 1073.20 | 2024-07-05 | 80 | 2 | 13 | Actual |
| 29880 | 181.61 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 7233 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 39274 | 559.16 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 20567 | 67.78 | 2023-11-05 | 80 | 6 | 12 | Actual |
| 28315 | 158.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
| 21957 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 34081 | 426.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-05 | 80 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 25081 | 436.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 38543 | 515.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 2141 | 380.00 | 2022-06-05 | 80 | 2 | 8 | Budget |
| 28841 | 475.24 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 13313 | 1360.20 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 33309 | 334.81 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 34173 | 1062.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 690 | 200.00 | 2022-05-05 | 80 | 5 | 6 | Budget |
| 35882 | 738.11 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 18098 | 756.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 4380 | 811.70 | 2022-08-05 | 80 | 2 | 8 | Actual |
| 18978 | 186.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 38272 | 983.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 11809 | 648.00 | 2023-03-05 | 80 | 3 | 6 | Actual |
| 5502 | 480.00 | 2022-09-05 | 80 | 2 | 8 | Budget |
| 17654 | 197.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 11761 | 300.00 | 2023-03-05 | 80 | 2 | 6 | Actual |
| 14964 | 360.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 5705 | 375.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 17274 | 115.65 | 2023-08-05 | 80 | 2 | 11 | Actual |
| 277 | 749.00 | 2022-05-05 | 80 | 6 | 4 | Actual |
| 4381 | 480.00 | 2022-08-05 | 80 | 2 | 8 | Budget |
| 9986 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 20956 | 137.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 9939 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 33401 | 460.34 | 2024-11-04 | 80 | 1 | 12 | Actual |
Generated 2025-06-04 22:58:10.856 UTC