[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 741 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16001 | 1197.00 | 2023-07-01 | 80 | 1 | 7 | Actual |
| 32547 | 972.00 | 2024-10-30 | 80 | 6 | 3 | Actual |
| 7154 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
| 16156 | 1031.40 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 8684 | 950.00 | 2022-12-01 | 80 | 1 | 7 | Budget |
| 2014 | 705.00 | 2022-05-31 | 80 | 6 | 7 | Actual |
| 21957 | 137.00 | 2023-12-29 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2023-12-29 | 80 | 6 | 12 | Actual |
| 39062 | 78.42 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 12621 | 831.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 10779 | 280.00 | 2023-01-29 | 80 | 5 | 6 | Budget |
| 8354 | 550.00 | 2022-12-01 | 80 | 1 | 6 | Budget |
| 21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 13816 | 476.00 | 2023-04-30 | 80 | 1 | 6 | Actual |
| 17301 | 163.53 | 2023-07-31 | 80 | 3 | 11 | Actual |
| 27368 | 1269.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2022-07-31 | 80 | 1 | 4 | Actual |
| 32873 | 608.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
| 38272 | 983.00 | 2025-03-31 | 80 | 6 | 3 | Actual |
| 32303 | 564.60 | 2024-09-29 | 80 | 1 | 12 | Actual |
| 1720 | 550.00 | 2022-05-31 | 80 | 3 | 6 | Budget |
| 33729 | 362.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 34432 | 430.55 | 2024-11-30 | 80 | 4 | 11 | Actual |
| 4254 | 757.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 3910 | 287.00 | 2022-07-31 | 80 | 2 | 6 | Actual |
| 14611 | 205.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 6581 | 750.00 | 2022-09-30 | 80 | 1 | 8 | Budget |
| 34730 | 671.44 | 2024-11-30 | 80 | 6 | 13 | Actual |
| 22394 | 213.53 | 2023-12-29 | 80 | 3 | 11 | Actual |
| 28961 | 727.37 | 2024-06-30 | 80 | 6 | 12 | Actual |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 12841 | 480.00 | 2023-03-31 | 80 | 1 | 6 | Budget |
| 13897 | 331.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
| 17682 | 834.00 | 2023-08-31 | 80 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2023-10-31 | 80 | 4 | 11 | Actual |
| 11104 | 649.58 | 2023-01-29 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2023-03-31 | 80 | 6 | 5 | Actual |
| 29171 | 1025.00 | 2024-07-30 | 80 | 6 | 3 | Actual |
| 4114 | 480.00 | 2022-07-31 | 80 | 6 | 6 | Budget |
| 16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 8498 | 376.00 | 2022-12-01 | 80 | 4 | 6 | Actual |
| 2525 | 655.00 | 2022-07-01 | 80 | 6 | 4 | Actual |
| 12889 | 196.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
| 13233 | 750.00 | 2023-03-31 | 80 | 6 | 7 | Budget |
| 4656 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
| 547 | 200.00 | 2022-04-30 | 80 | 2 | 6 | Budget |
| 30978 | 713.54 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 19480 | 20.97 | 2023-09-30 | 80 | 1 | 12 | Actual |
| 38485 | 1301.00 | 2025-03-31 | 80 | 6 | 5 | Actual |
| 4054 | 280.00 | 2022-07-31 | 80 | 5 | 6 | Budget |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 35000 | 1488.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
| 22907 | 400.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 16357 | 206.08 | 2023-07-01 | 80 | 6 | 11 | Actual |
| 6907 | 154.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 24636 | 1653.00 | 2024-03-30 | 80 | 1 | 3 | Actual |
| 35645 | 555.02 | 2024-12-29 | 80 | 6 | 11 | Actual |
| 34613 | 902.90 | 2024-11-30 | 80 | 6 | 12 | Actual |
| 16778 | 827.00 | 2023-07-31 | 80 | 6 | 5 | Actual |
| 25730 | 983.00 | 2024-04-29 | 80 | 6 | 3 | Actual |
| 11857 | 480.00 | 2023-02-28 | 80 | 4 | 6 | Budget |
| 12291 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 24374 | 164.59 | 2024-02-28 | 80 | 3 | 11 | Actual |
| 18098 | 756.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 21780 | 497.00 | 2023-12-29 | 80 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2024-06-30 | 80 | 1 | 7 | Actual |
| 32958 | 568.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 7094 | 705.00 | 2022-10-31 | 80 | 1 | 5 | Actual |
| 2932 | 200.00 | 2022-07-01 | 80 | 5 | 6 | Budget |
| 8931 | 478.36 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2024-08-30 | 80 | 6 | 4 | Actual |
| 37393 | 543.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 33942 | 606.00 | 2024-11-30 | 80 | 1 | 6 | Actual |
| 10839 | 480.00 | 2023-01-29 | 80 | 6 | 6 | Budget |
| 36998 | 803.02 | 2025-01-29 | 80 | 2 | 13 | Actual |
| 8134 | 750.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
| 37179 | 405.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
| 7330 | 648.00 | 2022-10-31 | 80 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-30 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-01-29 | 80 | 1 | 12 | Actual |
| 24671 | 1029.00 | 2024-03-30 | 80 | 6 | 3 | Actual |
| 22037 | 188.00 | 2023-12-29 | 80 | 5 | 6 | Actual |
| 17126 | 1479.90 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 3960 | 550.00 | 2022-07-31 | 80 | 3 | 6 | Budget |
| 9721 | 480.00 | 2022-12-29 | 80 | 6 | 6 | Budget |
| 5969 | 907.00 | 2022-09-30 | 80 | 1 | 5 | Actual |
| 30026 | 547.58 | 2024-07-30 | 80 | 1 | 12 | Actual |
| 7423 | 200.00 | 2022-10-31 | 80 | 5 | 6 | Budget |
| 18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-01-29 | 80 | 3 | 11 | Actual |
| 8824 | 1079.89 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 28726 | 241.19 | 2024-06-30 | 80 | 2 | 11 | Actual |
| 38981 | 339.06 | 2025-03-31 | 80 | 2 | 11 | Actual |
| 2931 | 270.00 | 2022-07-01 | 80 | 5 | 6 | Actual |
| 7093 | 650.00 | 2022-10-31 | 80 | 1 | 5 | Budget |
| 14463 | 62.46 | 2023-04-30 | 80 | 6 | 12 | Actual |
| 24883 | 687.00 | 2024-03-30 | 80 | 6 | 5 | Actual |
| 6690 | 669.28 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 14405 | 36.93 | 2023-04-30 | 80 | 1 | 12 | Actual |
| 17716 | 620.00 | 2023-08-31 | 80 | 6 | 4 | Actual |
| 28230 | 1192.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-01-29 | 80 | 6 | 5 | Actual |
| 25789 | 308.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-01-29 | 80 | 3 | 6 | Actual |
| 1622 | 519.00 | 2022-05-31 | 80 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-04-30 | 80 | 1 | 7 | Actual |
| 2418 | 159.00 | 2022-07-01 | 80 | 7 | 3 | Actual |
| 9520 | 280.00 | 2022-12-29 | 80 | 2 | 6 | Budget |
| 28807 | 96.51 | 2024-06-30 | 80 | 5 | 11 | Actual |
| 30886 | 955.64 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 35939 | 1488.00 | 2025-01-29 | 80 | 1 | 3 | Actual |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 34459 | 164.59 | 2024-11-30 | 80 | 5 | 11 | Actual |
Generated 2025-05-30 15:40:42.029 UTC