[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 779 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8604 | 501.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 19806 | 788.00 | 2023-11-14 | 80 | 1 | 5 | Actual |
| 35585 | 405.02 | 2025-01-12 | 80 | 4 | 11 | Actual |
| 10048 | 764.73 | 2023-01-12 | 80 | 6 | 8 | Actual |
| 23139 | 1134.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 29582 | 483.00 | 2024-08-13 | 80 | 6 | 6 | Actual |
| 12371 | 566.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2024-06-13 | 80 | 2 | 12 | Actual |
| 33997 | 666.00 | 2024-12-14 | 80 | 3 | 6 | Actual |
| 1159 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 24671 | 1029.00 | 2024-04-13 | 80 | 6 | 3 | Actual |
| 23819 | 779.00 | 2024-03-13 | 80 | 1 | 5 | Actual |
| 35035 | 946.00 | 2025-01-12 | 80 | 6 | 5 | Actual |
| 15176 | 764.73 | 2023-06-14 | 80 | 6 | 8 | Actual |
| 21838 | 875.00 | 2024-01-12 | 80 | 1 | 5 | Actual |
| 25730 | 983.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 33429 | 112.46 | 2024-11-13 | 80 | 2 | 12 | Actual |
| 37179 | 405.00 | 2025-03-14 | 80 | 7 | 3 | Actual |
| 30858 | 2625.37 | 2024-09-13 | 80 | 1 | 8 | Actual |
| 26776 | 738.11 | 2024-05-13 | 80 | 6 | 13 | Actual |
| 26007 | 293.00 | 2024-05-13 | 80 | 1 | 6 | Actual |
| 21010 | 360.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 18184 | 623.82 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 21158 | 823.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 35703 | 597.58 | 2025-01-12 | 80 | 1 | 12 | Actual |
| 24790 | 497.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 30054 | 115.65 | 2024-08-13 | 80 | 2 | 12 | Actual |
| 8545 | 334.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-14 | 80 | 6 | 5 | Actual |
| 1543 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 8683 | 831.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 19010 | 421.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 7015 | 742.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 37944 | 580.56 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 13843 | 131.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-14 | 80 | 6 | 4 | Actual |
| 6628 | 480.00 | 2022-10-14 | 80 | 2 | 8 | Budget |
| 11760 | 200.00 | 2023-03-14 | 80 | 2 | 6 | Budget |
| 6208 | 550.00 | 2022-10-14 | 80 | 3 | 6 | Budget |
| 17246 | 308.21 | 2023-08-14 | 80 | 1 | 11 | Actual |
| 33107 | 2026.88 | 2024-11-13 | 80 | 1 | 8 | Actual |
| 5130 | 380.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
| 36681 | 320.98 | 2025-02-12 | 80 | 2 | 11 | Actual |
| 6439 | 850.00 | 2022-10-14 | 80 | 1 | 7 | Budget |
| 9071 | 480.00 | 2023-01-12 | 80 | 6 | 3 | Budget |
| 30765 | 1606.00 | 2024-09-13 | 80 | 1 | 7 | Actual |
| 29046 | 1073.20 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 3585 | 1100.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
| 4054 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
| 29291 | 1062.00 | 2024-08-13 | 80 | 6 | 4 | Actual |
| 2141 | 380.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
| 12230 | 458.67 | 2023-03-14 | 80 | 2 | 8 | Actual |
| 12370 | 550.00 | 2023-04-14 | 80 | 1 | 3 | Budget |
| 14731 | 875.00 | 2023-06-14 | 80 | 1 | 5 | Actual |
| 39008 | 339.06 | 2025-04-14 | 80 | 3 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 11904 | 207.00 | 2023-03-14 | 80 | 5 | 6 | Actual |
| 36708 | 419.92 | 2025-02-12 | 80 | 3 | 11 | Actual |
| 16122 | 740.49 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 17474 | 23.10 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-03-13 | 80 | 6 | 12 | Actual |
| 5237 | 501.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 8213 | 650.00 | 2022-12-15 | 80 | 1 | 5 | Budget |
| 30382 | 1855.00 | 2024-09-13 | 80 | 1 | 4 | Actual |
| 2604 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 25173 | 992.00 | 2024-04-13 | 80 | 6 | 7 | Actual |
| 18217 | 955.64 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-14 | 80 | 1 | 4 | Budget |
| 1402 | 650.00 | 2022-06-14 | 80 | 6 | 4 | Budget |
| 12183 | 1170.80 | 2023-03-14 | 80 | 1 | 8 | Actual |
| 17774 | 644.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 28927 | 112.46 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 37448 | 582.00 | 2025-03-14 | 80 | 3 | 6 | Actual |
| 2525 | 655.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
| 29549 | 266.00 | 2024-08-13 | 80 | 5 | 6 | Actual |
| 33521 | 597.75 | 2024-11-13 | 80 | 1 | 13 | Actual |
| 1294 | 99.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-04-13 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2024-08-13 | 80 | 2 | 6 | Actual |
| 7423 | 200.00 | 2022-11-14 | 80 | 5 | 6 | Budget |
| 13093 | 480.00 | 2023-04-14 | 80 | 6 | 6 | Budget |
| 1875 | 405.00 | 2022-06-14 | 80 | 6 | 6 | Actual |
| 29442 | 515.00 | 2024-08-13 | 80 | 1 | 6 | Actual |
| 829 | 859.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 10588 | 546.00 | 2023-02-12 | 80 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-14 | 80 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-03-14 | 80 | 2 | 13 | Actual |
| 21985 | 533.00 | 2024-01-12 | 80 | 3 | 6 | Actual |
| 17922 | 561.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 19980 | 314.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
| 9472 | 632.00 | 2023-01-12 | 80 | 1 | 6 | Actual |
| 10780 | 300.00 | 2023-02-12 | 80 | 5 | 6 | Actual |
| 35849 | 759.16 | 2025-01-12 | 80 | 2 | 13 | Actual |
| 9859 | 636.00 | 2023-01-12 | 80 | 6 | 7 | Actual |
| 26422 | 453.96 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 32632 | 2174.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 499 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
| 35822 | 369.68 | 2025-01-12 | 80 | 1 | 13 | Actual |
| 32925 | 232.00 | 2024-11-13 | 80 | 5 | 6 | Actual |
| 39096 | 652.90 | 2025-04-14 | 80 | 6 | 11 | Actual |
| 35882 | 738.11 | 2025-01-12 | 80 | 6 | 13 | Actual |
| 19926 | 167.00 | 2023-11-14 | 80 | 2 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-14 | 80 | 6 | 13 | Actual |
| 15911 | 259.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 11304 | 380.00 | 2023-03-14 | 80 | 6 | 3 | Budget |
| 27426 | 2049.60 | 2024-06-13 | 80 | 1 | 8 | Actual |
| 29523 | 400.00 | 2024-08-13 | 80 | 4 | 6 | Actual |
| 28807 | 96.51 | 2024-07-14 | 80 | 5 | 11 | Actual |
| 38122 | 531.09 | 2025-03-14 | 80 | 1 | 13 | Actual |
| 7094 | 705.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-02-12 | 80 | 1 | 12 | Actual |
| 7232 | 620.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
| 26114 | 209.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-13 | 80 | 1 | 7 | Actual |
| 34671 | 722.32 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 21872 | 592.00 | 2024-01-12 | 80 | 6 | 5 | Actual |
| 35503 | 707.16 | 2025-01-12 | 80 | 1 | 11 | Actual |
| 19480 | 20.97 | 2023-10-14 | 80 | 1 | 12 | Actual |
| 11493 | 650.00 | 2023-03-14 | 80 | 6 | 4 | Budget |
| 8354 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
Generated 2025-06-13 11:41:24.130 UTC