[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 735 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24728 | 199.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 9859 | 636.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 7015 | 742.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 4846 | 850.00 | 2022-09-04 | 80 | 1 | 5 | Budget |
| 39096 | 652.90 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 5131 | 310.00 | 2022-09-04 | 80 | 4 | 6 | Actual |
| 6208 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 7701 | 1058.68 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 30708 | 418.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-03-04 | 80 | 4 | 11 | Actual |
| 31749 | 653.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 4053 | 265.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-06-03 | 80 | 2 | 12 | Actual |
| 168 | 143.00 | 2022-05-04 | 80 | 7 | 3 | Actual |
| 32547 | 972.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 18778 | 638.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 12292 | 611.70 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-04 | 80 | 6 | 13 | Actual |
| 4578 | 380.00 | 2022-09-04 | 80 | 6 | 3 | Budget |
| 17154 | 598.06 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 36913 | 683.75 | 2025-02-02 | 80 | 6 | 12 | Actual |
| 35383 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 30354 | 417.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 30649 | 338.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 25293 | 828.37 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 9472 | 632.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 36561 | 982.92 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 11963 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 12230 | 458.67 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 21570 | 61.40 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 33729 | 362.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 18952 | 257.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 217 | 1000.00 | 2022-05-04 | 80 | 1 | 4 | Budget |
| 26114 | 209.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 20984 | 524.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 7810 | 487.45 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 1814 | 200.00 | 2022-06-04 | 80 | 5 | 6 | Budget |
| 34459 | 164.59 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 7094 | 705.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 23912 | 505.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 5316 | 850.00 | 2022-09-04 | 80 | 1 | 7 | Budget |
| 4115 | 601.00 | 2022-08-04 | 80 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 19160 | 1925.36 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 27601 | 564.60 | 2024-06-03 | 80 | 3 | 11 | Actual |
| 12433 | 356.00 | 2023-04-04 | 80 | 6 | 3 | Actual |
| 10048 | 764.73 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 26716 | 350.38 | 2024-05-03 | 80 | 1 | 13 | Actual |
| 17301 | 163.53 | 2023-08-04 | 80 | 3 | 11 | Actual |
| 18184 | 623.82 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-04 | 80 | 2 | 8 | Actual |
| 38002 | 415.66 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 18303 | 60.33 | 2023-09-04 | 80 | 2 | 11 | Actual |
| 21364 | 160.34 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 22037 | 188.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2023-09-04 | 80 | 6 | 12 | Actual |
| 7889 | 537.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 23317 | 285.87 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 13233 | 750.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
| 10733 | 515.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-04 | 80 | 2 | 13 | Actual |
| 21838 | 875.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 14463 | 62.46 | 2023-05-04 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2022-05-04 | 80 | 6 | 3 | Budget |
| 3536 | 173.00 | 2022-08-04 | 80 | 7 | 3 | Actual |
| 32103 | 746.52 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 11493 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 14905 | 283.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 6502 | 793.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 29497 | 679.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 21066 | 425.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 5315 | 789.00 | 2022-09-04 | 80 | 1 | 7 | Actual |
| 8605 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 9010 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 25259 | 811.70 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 10127 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 11571 | 898.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 9011 | 578.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 34292 | 982.92 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 12103 | 661.00 | 2023-03-04 | 80 | 6 | 7 | Actual |
| 21930 | 365.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 1158 | 624.00 | 2022-06-04 | 80 | 1 | 3 | Actual |
| 22281 | 701.09 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 35822 | 369.68 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 23259 | 740.49 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 35200 | 237.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 8683 | 831.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 5034 | 225.00 | 2022-09-04 | 80 | 2 | 6 | Actual |
| 12984 | 497.00 | 2023-04-04 | 80 | 4 | 6 | Actual |
| 28726 | 241.19 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 36595 | 1035.95 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 4986 | 480.00 | 2022-09-04 | 80 | 1 | 6 | Budget |
| 3210 | 1349.59 | 2022-07-05 | 80 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 1544 | 617.00 | 2022-06-04 | 80 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 19686 | 428.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 4907 | 749.00 | 2022-09-04 | 80 | 6 | 5 | Actual |
| 11713 | 556.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 19422 | 318.85 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 29523 | 400.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 4054 | 280.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 21537 | 43.31 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 25406 | 155.02 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 31694 | 566.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 5782 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 5563 | 643.52 | 2022-09-04 | 80 | 6 | 8 | Actual |
| 1719 | 663.00 | 2022-06-04 | 80 | 3 | 6 | Actual |
| 25081 | 436.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
| 216 | 1051.00 | 2022-05-04 | 80 | 1 | 4 | Actual |
| 28961 | 727.37 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 4381 | 480.00 | 2022-08-04 | 80 | 2 | 8 | Budget |
Generated 2025-06-03 17:34:37.969 UTC