[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 780 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31543 | 1120.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 8873 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 30920 | 1375.35 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 10917 | 955.00 | 2023-01-30 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 6361 | 380.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 11809 | 648.00 | 2023-03-01 | 80 | 3 | 6 | Actual |
| 18006 | 401.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 27191 | 661.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 31721 | 173.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 25578 | 25.23 | 2024-03-31 | 80 | 2 | 12 | Actual |
| 9663 | 198.00 | 2022-12-30 | 80 | 5 | 6 | Actual |
| 10126 | 560.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
| 6581 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 12840 | 513.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
| 23641 | 869.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
| 2740 | 492.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
| 32604 | 520.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 32131 | 366.72 | 2024-09-30 | 80 | 2 | 11 | Actual |
| 27601 | 564.60 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 2014 | 705.00 | 2022-06-01 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 17867 | 509.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 37533 | 536.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 3069 | 1113.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 36324 | 422.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 35558 | 414.60 | 2024-12-30 | 80 | 3 | 11 | Actual |
| 8605 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 26624 | 64.59 | 2024-04-30 | 80 | 1 | 12 | Actual |
| 34698 | 766.18 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 20390 | 226.30 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 35731 | 243.32 | 2024-12-30 | 80 | 2 | 12 | Actual |
| 21661 | 1060.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
| 12700 | 963.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
| 8931 | 478.36 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 32422 | 985.48 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 21930 | 365.00 | 2023-12-30 | 80 | 1 | 6 | Actual |
| 38981 | 339.06 | 2025-04-01 | 80 | 2 | 11 | Actual |
| 9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 2418 | 159.00 | 2022-07-02 | 80 | 7 | 3 | Actual |
| 35174 | 364.00 | 2024-12-30 | 80 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 18813 | 827.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 38740 | 1780.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
| 9860 | 750.00 | 2022-12-30 | 80 | 6 | 7 | Budget |
| 16442 | 22.04 | 2023-07-02 | 80 | 2 | 12 | Actual |
| 12432 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 37335 | 1155.00 | 2025-03-01 | 80 | 6 | 5 | Actual |
| 18476 | 49.70 | 2023-09-01 | 80 | 1 | 12 | Actual |
| 16036 | 1050.00 | 2023-07-02 | 80 | 6 | 7 | Actual |
| 33729 | 362.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 16473 | 44.38 | 2023-07-02 | 80 | 6 | 12 | Actual |
| 20509 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 1078 | 598.06 | 2022-05-01 | 80 | 6 | 8 | Actual |
| 23939 | 85.00 | 2024-02-29 | 80 | 2 | 6 | Actual |
| 6031 | 742.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 7281 | 283.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 24428 | 56.08 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 21010 | 360.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 10918 | 850.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 6254 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 21278 | 779.88 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-02 | 80 | 1 | 8 | Actual |
| 5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
| 10312 | 1051.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
| 27926 | 1106.54 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 2661 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 35325 | 1351.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
| 4767 | 823.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 28753 | 409.28 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 6768 | 703.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 36561 | 982.92 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 35531 | 359.28 | 2024-12-30 | 80 | 2 | 11 | Actual |
| 6032 | 650.00 | 2022-10-01 | 80 | 6 | 5 | Budget |
| 2524 | 650.00 | 2022-07-02 | 80 | 6 | 4 | Budget |
| 32045 | 1196.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 10372 | 623.00 | 2023-01-30 | 80 | 6 | 4 | Actual |
| 33255 | 327.36 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 10186 | 380.00 | 2023-01-30 | 80 | 6 | 3 | Budget |
| 33463 | 813.54 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 7093 | 650.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 13031 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 12370 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 36030 | 315.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 4114 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
| 26504 | 213.53 | 2024-04-30 | 80 | 4 | 11 | Actual |
| 11056 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
| 29639 | 1767.00 | 2024-07-31 | 80 | 1 | 7 | Actual |
| 12433 | 356.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 34879 | 444.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
| 1622 | 519.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
| 5177 | 280.00 | 2022-09-01 | 80 | 5 | 6 | Budget |
| 3960 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
| 31925 | 1373.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 2603 | 890.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 34730 | 671.44 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 27866 | 360.91 | 2024-05-31 | 80 | 1 | 13 | Actual |
| 1544 | 617.00 | 2022-06-01 | 80 | 6 | 5 | Actual |
| 4579 | 345.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 3537 | 200.00 | 2022-08-01 | 80 | 7 | 3 | Budget |
| 26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 7889 | 537.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 36794 | 475.24 | 2025-01-30 | 80 | 6 | 11 | Actual |
| 19389 | 122.04 | 2023-10-01 | 80 | 5 | 11 | Actual |
| 29256 | 1795.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 25551 | 33.74 | 2024-03-31 | 80 | 1 | 12 | Actual |
Generated 2025-05-31 20:41:56.016 UTC