[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 743 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23426 | 61.40 | 2024-01-30 | 80 | 5 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 7094 | 705.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 2280 | 618.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 32131 | 366.72 | 2024-09-30 | 80 | 2 | 11 | Actual |
| 20336 | 110.34 | 2023-11-01 | 80 | 2 | 11 | Actual |
| 37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 17246 | 308.21 | 2023-08-01 | 80 | 1 | 11 | Actual |
| 38650 | 336.00 | 2025-04-01 | 80 | 5 | 6 | Actual |
| 6031 | 742.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 25817 | 1258.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
| 14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 25081 | 436.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 7809 | 380.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 10977 | 823.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 22070 | 405.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 5035 | 280.00 | 2022-09-01 | 80 | 2 | 6 | Budget |
| 12761 | 598.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 28485 | 1963.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 22694 | 407.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 20006 | 192.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
| 8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 17301 | 163.53 | 2023-08-01 | 80 | 3 | 11 | Actual |
| 5831 | 1272.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
| 6907 | 154.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 38064 | 983.76 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 28315 | 158.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
| 31749 | 653.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
| 11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
| 29934 | 458.21 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 35148 | 600.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 7280 | 280.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 3959 | 601.00 | 2022-08-01 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-30 | 80 | 1 | 7 | Actual |
| 15804 | 450.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-01 | 80 | 1 | 3 | Actual |
| 34493 | 746.52 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 16530 | 1622.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 32604 | 520.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 32873 | 608.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
| 12292 | 611.70 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 17716 | 620.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 31180 | 210.34 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 3960 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
| 24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 23967 | 519.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 39334 | 959.16 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 10733 | 515.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
| 7888 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 30675 | 272.00 | 2024-08-31 | 80 | 5 | 6 | Actual |
| 21158 | 823.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 9938 | 1575.35 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
| 5083 | 565.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
| 18871 | 357.00 | 2023-10-01 | 80 | 1 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 23939 | 85.00 | 2024-02-29 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 24728 | 199.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 13233 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 26953 | 1757.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 35174 | 364.00 | 2024-12-30 | 80 | 4 | 6 | Actual |
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 25048 | 164.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 2740 | 492.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
| 15944 | 356.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 22011 | 346.00 | 2023-12-30 | 80 | 4 | 6 | Actual |
| 18303 | 60.33 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 20871 | 811.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 12231 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 8452 | 655.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 21780 | 497.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
| 19335 | 101.82 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 35612 | 84.80 | 2024-12-30 | 80 | 5 | 11 | Actual |
| 4579 | 345.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 17068 | 789.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 22545 | 74.16 | 2023-12-30 | 80 | 6 | 12 | Actual |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2024-05-31 | 80 | 2 | 12 | Actual |
| 9010 | 550.00 | 2022-12-30 | 80 | 1 | 3 | Budget |
| 10126 | 560.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 19222 | 740.49 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 2603 | 890.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 32512 | 1587.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 23372 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 1719 | 663.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 23459 | 312.47 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 12370 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 5315 | 789.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 5375 | 623.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
| 11305 | 412.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2022-10-01 | 80 | 1 | 4 | Budget |
| 6361 | 380.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 16891 | 497.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 34292 | 982.92 | 2024-12-01 | 80 | 6 | 8 | Actual |
Generated 2025-05-31 20:24:46.881 UTC