[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 781 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12103 | 661.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 1543 | 650.00 | 2022-06-03 | 80 | 6 | 5 | Budget |
| 38450 | 1179.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 29968 | 528.43 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 29852 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 30595 | 262.00 | 2024-09-02 | 80 | 2 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 22934 | 94.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 31033 | 532.68 | 2024-09-02 | 80 | 3 | 11 | Actual |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 31214 | 866.73 | 2024-09-02 | 80 | 6 | 12 | Actual |
| 12182 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 14520 | 1396.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 7233 | 550.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 19806 | 788.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 6031 | 742.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 35973 | 1054.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 29549 | 266.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 14232 | 315.66 | 2023-05-03 | 80 | 1 | 11 | Actual |
| 37911 | 79.48 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 11493 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 37802 | 649.71 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 14964 | 360.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 23993 | 353.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 19010 | 421.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 16685 | 583.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 38895 | 1146.56 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 28315 | 158.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 6255 | 506.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-02 | 80 | 2 | 13 | Actual |
| 1481 | 1039.00 | 2022-06-03 | 80 | 1 | 5 | Actual |
| 26531 | 45.44 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 34173 | 1062.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 26504 | 213.53 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 11057 | 1375.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 21718 | 201.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 14905 | 283.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 31094 | 585.88 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 35703 | 597.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 9196 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 18778 | 638.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 6440 | 1155.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 33521 | 597.75 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 36653 | 907.16 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 22127 | 1062.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 17274 | 115.65 | 2023-08-03 | 80 | 2 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 20189 | 1528.38 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 6829 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 25379 | 58.21 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 38981 | 339.06 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 13172 | 806.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 26301 | 2382.94 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 1342 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 16836 | 499.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 35558 | 414.60 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 22454 | 369.91 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 10047 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 1544 | 617.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 15350 | 345.45 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 5083 | 565.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
| 11903 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 3132 | 668.00 | 2022-07-04 | 80 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 9394 | 808.00 | 2023-01-01 | 80 | 6 | 5 | Actual |
| 5782 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 8605 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 1217 | 454.00 | 2022-06-03 | 80 | 6 | 3 | Actual |
| 21244 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 36298 | 666.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 4846 | 850.00 | 2022-09-03 | 80 | 1 | 5 | Budget |
| 26088 | 259.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 3960 | 550.00 | 2022-08-03 | 80 | 3 | 6 | Budget |
| 33401 | 460.34 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 15711 | 680.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 16943 | 211.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 18330 | 172.04 | 2023-09-03 | 80 | 3 | 11 | Actual |
| 23047 | 425.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 26422 | 453.96 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 6689 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 18509 | 70.97 | 2023-09-03 | 80 | 6 | 12 | Actual |
| 6955 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 1402 | 650.00 | 2022-06-03 | 80 | 6 | 4 | Budget |
| 22220 | 1375.35 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 36880 | 109.27 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 9011 | 578.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 4519 | 550.00 | 2022-09-03 | 80 | 1 | 3 | Budget |
| 31180 | 210.34 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 12984 | 497.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 418 | 668.00 | 2022-05-03 | 80 | 6 | 5 | Actual |
| 9721 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 9197 | 1155.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 18813 | 827.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 29228 | 449.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 28899 | 610.34 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 37944 | 580.56 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 16296 | 219.91 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 830 | 950.00 | 2022-05-03 | 80 | 1 | 7 | Budget |
| 27689 | 555.02 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 10637 | 200.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 19160 | 1925.36 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 749 | 487.00 | 2022-05-03 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 19422 | 318.85 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 28288 | 613.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
Generated 2025-06-02 14:27:03.417 UTC