[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 765 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20006 | 192.00 | 2023-10-15 | 80 | 5 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 21391 | 242.25 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 26658 | 66.72 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 8026 | 150.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 11105 | 380.00 | 2023-01-13 | 80 | 2 | 8 | Budget |
| 12231 | 380.00 | 2023-02-12 | 80 | 2 | 8 | Budget |
| 20659 | 992.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-07-14 | 80 | 1 | 11 | Actual |
| 26743 | 1004.78 | 2024-04-13 | 80 | 2 | 13 | Actual |
| 36092 | 1310.00 | 2025-01-13 | 80 | 6 | 4 | Actual |
| 23426 | 61.40 | 2024-01-13 | 80 | 5 | 11 | Actual |
| 9616 | 380.00 | 2022-12-13 | 80 | 4 | 6 | Budget |
| 17809 | 772.00 | 2023-08-15 | 80 | 6 | 5 | Actual |
| 22934 | 94.00 | 2024-01-13 | 80 | 2 | 6 | Actual |
| 33429 | 112.46 | 2024-10-14 | 80 | 2 | 12 | Actual |
| 24520 | 41.19 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 35531 | 359.28 | 2024-12-13 | 80 | 2 | 11 | Actual |
| 21746 | 917.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-01-13 | 80 | 1 | 5 | Budget |
| 8498 | 376.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 22637 | 966.00 | 2024-01-13 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-05-15 | 80 | 6 | 3 | Actual |
| 27775 | 118.85 | 2024-05-14 | 80 | 2 | 12 | Actual |
| 36440 | 1856.00 | 2025-01-13 | 80 | 1 | 7 | Actual |
| 12985 | 480.00 | 2023-03-15 | 80 | 4 | 6 | Budget |
| 22421 | 238.00 | 2023-12-13 | 80 | 4 | 11 | Actual |
| 8605 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 1670 | 219.00 | 2022-05-15 | 80 | 2 | 6 | Actual |
| 33942 | 606.00 | 2024-11-14 | 80 | 1 | 6 | Actual |
| 37857 | 532.68 | 2025-02-12 | 80 | 3 | 11 | Actual |
| 16565 | 997.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2024-02-12 | 80 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-03-14 | 80 | 1 | 8 | Actual |
| 7948 | 416.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-01-13 | 80 | 1 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 22512 | 22.04 | 2023-12-13 | 80 | 1 | 12 | Actual |
| 34138 | 1767.00 | 2024-11-14 | 80 | 1 | 7 | Actual |
| 3911 | 280.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
| 7154 | 650.00 | 2022-10-15 | 80 | 6 | 5 | Budget |
| 417 | 650.00 | 2022-04-14 | 80 | 6 | 5 | Budget |
| 27866 | 360.91 | 2024-05-14 | 80 | 1 | 13 | Actual |
| 19538 | 51.82 | 2023-09-14 | 80 | 6 | 12 | Actual |
| 16943 | 211.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 37420 | 186.00 | 2025-02-12 | 80 | 2 | 6 | Actual |
| 17505 | 72.04 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 4767 | 823.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 16269 | 166.72 | 2023-06-15 | 80 | 3 | 11 | Actual |
| 10313 | 1000.00 | 2023-01-13 | 80 | 1 | 4 | Budget |
| 12699 | 850.00 | 2023-03-15 | 80 | 1 | 5 | Budget |
| 22220 | 1375.35 | 2023-12-13 | 80 | 1 | 8 | Actual |
| 25138 | 1360.00 | 2024-03-14 | 80 | 1 | 7 | Actual |
| 18952 | 257.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 30354 | 417.00 | 2024-08-14 | 80 | 7 | 3 | Actual |
| 5375 | 623.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 4518 | 531.00 | 2022-08-15 | 80 | 1 | 3 | Actual |
| 20131 | 764.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 21010 | 360.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 26147 | 288.00 | 2024-04-13 | 80 | 6 | 6 | Actual |
| 19280 | 376.30 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 21930 | 365.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 10733 | 515.00 | 2023-01-13 | 80 | 4 | 6 | Actual |
| 13171 | 850.00 | 2023-03-15 | 80 | 1 | 7 | Budget |
| 31180 | 210.34 | 2024-08-14 | 80 | 2 | 12 | Actual |
| 38953 | 745.45 | 2025-03-15 | 80 | 1 | 11 | Actual |
| 26034 | 97.00 | 2024-04-13 | 80 | 2 | 6 | Actual |
| 5237 | 501.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 1216 | 380.00 | 2022-05-15 | 80 | 6 | 3 | Budget |
| 31388 | 1802.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2025-03-15 | 80 | 1 | 5 | Actual |
| 3211 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 4254 | 757.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
| 20217 | 860.19 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 18476 | 49.70 | 2023-08-15 | 80 | 1 | 12 | Actual |
| 5503 | 748.06 | 2022-08-15 | 80 | 2 | 8 | Actual |
| 24051 | 321.00 | 2024-02-12 | 80 | 6 | 6 | Actual |
| 21364 | 160.34 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 30417 | 1405.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 11165 | 669.28 | 2023-01-13 | 80 | 6 | 8 | Actual |
| 37802 | 649.71 | 2025-02-12 | 80 | 1 | 11 | Actual |
| 16242 | 51.82 | 2023-06-15 | 80 | 2 | 11 | Actual |
| 20567 | 67.78 | 2023-10-15 | 80 | 6 | 12 | Actual |
| 29469 | 170.00 | 2024-07-14 | 80 | 2 | 6 | Actual |
| 32818 | 636.00 | 2024-10-14 | 80 | 1 | 6 | Actual |
| 23372 | 213.53 | 2024-01-13 | 80 | 3 | 11 | Actual |
| 4908 | 650.00 | 2022-08-15 | 80 | 6 | 5 | Budget |
| 27488 | 955.64 | 2024-05-14 | 80 | 6 | 8 | Actual |
| 24347 | 115.65 | 2024-02-12 | 80 | 2 | 11 | Actual |
| 31480 | 398.00 | 2024-09-13 | 80 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 18357 | 172.04 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 31636 | 1229.00 | 2024-09-13 | 80 | 6 | 5 | Actual |
| 26241 | 1171.00 | 2024-04-13 | 80 | 6 | 7 | Actual |
| 19160 | 1925.36 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 34405 | 485.87 | 2024-11-14 | 80 | 3 | 11 | Actual |
| 21445 | 52.89 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 19389 | 122.04 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 9011 | 578.00 | 2022-12-13 | 80 | 1 | 3 | Actual |
| 889 | 650.00 | 2022-04-14 | 80 | 6 | 7 | Budget |
| 14931 | 242.00 | 2023-05-15 | 80 | 5 | 6 | Actual |
| 28753 | 409.28 | 2024-06-14 | 80 | 3 | 11 | Actual |
| 37500 | 326.00 | 2025-02-12 | 80 | 5 | 6 | Actual |
| 7888 | 550.00 | 2022-11-15 | 80 | 1 | 3 | Budget |
| 10265 | 200.00 | 2023-01-13 | 80 | 7 | 3 | Budget |
| 25406 | 155.02 | 2024-03-14 | 80 | 3 | 11 | Actual |
| 35411 | 1035.95 | 2024-12-13 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 4986 | 480.00 | 2022-08-15 | 80 | 1 | 6 | Budget |
| 9336 | 650.00 | 2022-12-13 | 80 | 1 | 5 | Budget |
| 23761 | 737.00 | 2024-02-12 | 80 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 35148 | 600.00 | 2024-12-13 | 80 | 3 | 6 | Actual |
| 217 | 1000.00 | 2022-04-14 | 80 | 1 | 4 | Budget |
| 24374 | 164.59 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 3210 | 1349.59 | 2022-06-15 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 29907 | 512.47 | 2024-07-14 | 80 | 3 | 11 | Actual |
| 8275 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 28395 | 320.00 | 2024-06-14 | 80 | 5 | 6 | Actual |
Generated 2025-05-14 20:59:14.517 UTC