[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 735 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7810 | 487.45 | 2022-10-17 | 80 | 6 | 8 | Actual |
| 16917 | 324.00 | 2023-07-17 | 80 | 4 | 6 | Actual |
| 35148 | 600.00 | 2024-12-15 | 80 | 3 | 6 | Actual |
| 5236 | 480.00 | 2022-08-17 | 80 | 6 | 6 | Budget |
| 16622 | 445.00 | 2023-07-17 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2022-10-17 | 80 | 7 | 3 | Budget |
| 17328 | 242.25 | 2023-07-17 | 80 | 4 | 11 | Actual |
| 642 | 393.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2023-12-15 | 80 | 1 | 5 | Actual |
| 19010 | 421.00 | 2023-09-16 | 80 | 6 | 6 | Actual |
| 21445 | 52.89 | 2023-11-17 | 80 | 5 | 11 | Actual |
| 1402 | 650.00 | 2022-05-17 | 80 | 6 | 4 | Budget |
| 18686 | 984.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 18357 | 172.04 | 2023-08-17 | 80 | 4 | 11 | Actual |
| 33997 | 666.00 | 2024-11-16 | 80 | 3 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 15944 | 356.00 | 2023-06-17 | 80 | 6 | 6 | Actual |
| 35612 | 84.80 | 2024-12-15 | 80 | 5 | 11 | Actual |
| 19480 | 20.97 | 2023-09-16 | 80 | 1 | 12 | Actual |
| 5034 | 225.00 | 2022-08-17 | 80 | 2 | 6 | Actual |
| 19538 | 51.82 | 2023-09-16 | 80 | 6 | 12 | Actual |
| 5503 | 748.06 | 2022-08-17 | 80 | 2 | 8 | Actual |
| 1814 | 200.00 | 2022-05-17 | 80 | 5 | 6 | Budget |
| 10187 | 393.00 | 2023-01-15 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-10-17 | 80 | 2 | 12 | Actual |
| 25610 | 43.31 | 2024-03-16 | 80 | 6 | 12 | Actual |
| 21479 | 230.55 | 2023-11-17 | 80 | 6 | 11 | Actual |
| 8498 | 376.00 | 2022-11-17 | 80 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 36708 | 419.92 | 2025-01-15 | 80 | 3 | 11 | Actual |
| 3318 | 687.46 | 2022-06-17 | 80 | 6 | 8 | Actual |
| 36794 | 475.24 | 2025-01-15 | 80 | 6 | 11 | Actual |
| 6207 | 655.00 | 2022-09-16 | 80 | 3 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-16 | 80 | 6 | 7 | Actual |
| 28899 | 610.34 | 2024-06-16 | 80 | 1 | 12 | Actual |
| 26868 | 1252.00 | 2024-05-16 | 80 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2023-08-17 | 80 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-03-17 | 80 | 5 | 11 | Actual |
| 6254 | 380.00 | 2022-09-16 | 80 | 4 | 6 | Budget |
| 30417 | 1405.00 | 2024-08-16 | 80 | 6 | 4 | Actual |
| 2885 | 380.00 | 2022-06-17 | 80 | 4 | 6 | Budget |
| 32212 | 168.85 | 2024-09-15 | 80 | 5 | 11 | Actual |
| 36595 | 1035.95 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-01-15 | 80 | 2 | 8 | Budget |
| 35703 | 597.58 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 6628 | 480.00 | 2022-09-16 | 80 | 2 | 8 | Budget |
| 3646 | 650.00 | 2022-07-17 | 80 | 6 | 4 | Budget |
| 749 | 487.00 | 2022-04-16 | 80 | 6 | 6 | Actual |
| 36298 | 666.00 | 2025-01-15 | 80 | 3 | 6 | Actual |
| 27243 | 232.00 | 2024-05-16 | 80 | 5 | 6 | Actual |
| 1767 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
| 32045 | 1196.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-05-17 | 80 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2022-08-17 | 80 | 1 | 4 | Budget |
| 19280 | 376.30 | 2023-09-16 | 80 | 1 | 11 | Actual |
| 8214 | 840.00 | 2022-11-17 | 80 | 1 | 5 | Actual |
| 11963 | 480.00 | 2023-02-14 | 80 | 6 | 6 | Budget |
| 30675 | 272.00 | 2024-08-16 | 80 | 5 | 6 | Actual |
| 36852 | 442.26 | 2025-01-15 | 80 | 1 | 12 | Actual |
| 33580 | 1094.25 | 2024-10-16 | 80 | 6 | 13 | Actual |
| 32818 | 636.00 | 2024-10-16 | 80 | 1 | 6 | Actual |
| 19926 | 167.00 | 2023-10-17 | 80 | 2 | 6 | Actual |
| 9860 | 750.00 | 2022-12-15 | 80 | 6 | 7 | Budget |
| 7889 | 537.00 | 2022-11-17 | 80 | 1 | 3 | Actual |
| 33343 | 549.71 | 2024-10-16 | 80 | 6 | 11 | Actual |
| 9393 | 650.00 | 2022-12-15 | 80 | 6 | 5 | Budget |
| 13599 | 415.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
| 28961 | 727.37 | 2024-06-16 | 80 | 6 | 12 | Actual |
| 38953 | 745.45 | 2025-03-17 | 80 | 1 | 11 | Actual |
| 11104 | 649.58 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-03-16 | 80 | 6 | 11 | Actual |
| 22694 | 407.00 | 2024-01-15 | 80 | 7 | 3 | Actual |
| 20871 | 811.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 9394 | 808.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 19362 | 175.23 | 2023-09-16 | 80 | 4 | 11 | Actual |
| 7424 | 188.00 | 2022-10-17 | 80 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2023-11-17 | 80 | 1 | 3 | Actual |
| 8355 | 670.00 | 2022-11-17 | 80 | 1 | 6 | Actual |
| 217 | 1000.00 | 2022-04-16 | 80 | 1 | 4 | Budget |
| 4006 | 446.00 | 2022-07-17 | 80 | 4 | 6 | Actual |
| 2202 | 701.09 | 2022-05-17 | 80 | 6 | 8 | Actual |
| 24547 | 11.40 | 2024-02-14 | 80 | 2 | 12 | Actual |
| 14110 | 1504.14 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 35233 | 470.00 | 2024-12-15 | 80 | 6 | 6 | Actual |
| 11056 | 750.00 | 2023-01-15 | 80 | 1 | 8 | Budget |
| 34259 | 1285.95 | 2024-11-16 | 80 | 2 | 8 | Actual |
| 22011 | 346.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 22988 | 270.00 | 2024-01-15 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-16 | 80 | 2 | 13 | Actual |
| 10312 | 1051.00 | 2023-01-15 | 80 | 1 | 4 | Actual |
| 30088 | 790.14 | 2024-07-16 | 80 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2022-10-17 | 80 | 1 | 4 | Actual |
| 2281 | 550.00 | 2022-06-17 | 80 | 1 | 3 | Budget |
| 34671 | 722.32 | 2024-11-16 | 80 | 1 | 13 | Actual |
| 889 | 650.00 | 2022-04-16 | 80 | 6 | 7 | Budget |
| 9520 | 280.00 | 2022-12-15 | 80 | 2 | 6 | Budget |
| 2838 | 550.00 | 2022-06-17 | 80 | 3 | 6 | Budget |
| 11165 | 669.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 34942 | 1337.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 16323 | 60.33 | 2023-06-17 | 80 | 5 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 16357 | 206.08 | 2023-06-17 | 80 | 6 | 11 | Actual |
| 33463 | 813.54 | 2024-10-16 | 80 | 6 | 12 | Actual |
| 15021 | 1323.00 | 2023-05-17 | 80 | 1 | 7 | Actual |
| 23939 | 85.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
| 2340 | 380.00 | 2022-06-17 | 80 | 6 | 3 | Budget |
| 16891 | 497.00 | 2023-07-17 | 80 | 3 | 6 | Actual |
| 7280 | 280.00 | 2022-10-17 | 80 | 2 | 6 | Budget |
| 19629 | 1051.00 | 2023-10-17 | 80 | 6 | 3 | Actual |
| 32303 | 564.60 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 20189 | 1528.38 | 2023-10-17 | 80 | 1 | 8 | Actual |
| 14463 | 62.46 | 2023-04-16 | 80 | 6 | 12 | Actual |
| 26206 | 1496.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
| 37682 | 2116.27 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 5131 | 310.00 | 2022-08-17 | 80 | 4 | 6 | Actual |
| 22367 | 163.53 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 31775 | 368.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 11383 | 100.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
Generated 2025-05-16 20:36:18.624 UTC