[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 79 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21627 | 1440.00 | 2023-12-26 | 80 | 1 | 3 | Actual |
| 33729 | 362.00 | 2024-11-27 | 80 | 7 | 3 | Actual |
| 9197 | 1155.00 | 2022-12-26 | 80 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2023-10-28 | 80 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-12-26 | 80 | 6 | 3 | Actual |
| 23047 | 425.00 | 2024-01-26 | 80 | 6 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-27 | 80 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-02-25 | 80 | 4 | 6 | Actual |
| 13956 | 397.00 | 2023-04-27 | 80 | 6 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-28 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2024-07-27 | 80 | 2 | 11 | Actual |
| 11571 | 898.00 | 2023-02-25 | 80 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2024-11-27 | 80 | 2 | 8 | Actual |
| 20451 | 219.91 | 2023-10-28 | 80 | 6 | 11 | Actual |
| 15408 | 34.80 | 2023-05-28 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-02-25 | 80 | 7 | 3 | Actual |
| 20956 | 137.00 | 2023-11-28 | 80 | 2 | 6 | Actual |
| 26504 | 213.53 | 2024-04-26 | 80 | 4 | 11 | Actual |
| 28899 | 610.34 | 2024-06-27 | 80 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-04-27 | 80 | 4 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-26 | 80 | 1 | 3 | Actual |
| 3959 | 601.00 | 2022-07-28 | 80 | 3 | 6 | Actual |
| 16242 | 51.82 | 2023-06-28 | 80 | 2 | 11 | Actual |
| 33548 | 701.26 | 2024-10-27 | 80 | 2 | 13 | Actual |
| 35503 | 707.16 | 2024-12-26 | 80 | 1 | 11 | Actual |
| 22421 | 238.00 | 2023-12-26 | 80 | 4 | 11 | Actual |
| 1158 | 624.00 | 2022-05-28 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2024-08-27 | 80 | 3 | 11 | Actual |
| 10978 | 750.00 | 2023-01-26 | 80 | 6 | 7 | Budget |
| 830 | 950.00 | 2022-04-27 | 80 | 1 | 7 | Budget |
| 19422 | 318.85 | 2023-09-27 | 80 | 6 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-26 | 80 | 1 | 8 | Actual |
| 33997 | 666.00 | 2024-11-27 | 80 | 3 | 6 | Actual |
| 18384 | 51.82 | 2023-08-28 | 80 | 5 | 11 | Actual |
| 6032 | 650.00 | 2022-09-27 | 80 | 6 | 5 | Budget |
| 2931 | 270.00 | 2022-06-28 | 80 | 5 | 6 | Actual |
| 4579 | 345.00 | 2022-08-28 | 80 | 6 | 3 | Actual |
| 1670 | 219.00 | 2022-05-28 | 80 | 2 | 6 | Actual |
| 32158 | 427.36 | 2024-09-26 | 80 | 3 | 11 | Actual |
| 8684 | 950.00 | 2022-11-28 | 80 | 1 | 7 | Budget |
| 25817 | 1258.00 | 2024-04-26 | 80 | 1 | 4 | Actual |
| 18978 | 186.00 | 2023-09-27 | 80 | 5 | 6 | Actual |
| 7622 | 865.00 | 2022-10-28 | 80 | 6 | 7 | Actual |
| 5455 | 750.00 | 2022-08-28 | 80 | 1 | 8 | Budget |
| 9987 | 867.76 | 2022-12-26 | 80 | 2 | 8 | Actual |
| 23854 | 730.00 | 2024-02-25 | 80 | 6 | 5 | Actual |
| 22281 | 701.09 | 2023-12-26 | 80 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2024-12-26 | 80 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-02-25 | 80 | 1 | 8 | Budget |
| 14314 | 163.53 | 2023-04-27 | 80 | 4 | 11 | Actual |
| 4380 | 811.70 | 2022-07-28 | 80 | 2 | 8 | Actual |
| 4114 | 480.00 | 2022-07-28 | 80 | 6 | 6 | Budget |
| 1216 | 380.00 | 2022-05-28 | 80 | 6 | 3 | Budget |
| 20984 | 524.00 | 2023-11-28 | 80 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-04-27 | 80 | 6 | 7 | Actual |
| 1077 | 480.00 | 2022-04-27 | 80 | 6 | 8 | Budget |
| 34698 | 766.18 | 2024-11-27 | 80 | 2 | 13 | Actual |
| 546 | 209.00 | 2022-04-27 | 80 | 2 | 6 | Actual |
| 31006 | 181.61 | 2024-08-27 | 80 | 2 | 11 | Actual |
| 36735 | 369.91 | 2025-01-26 | 80 | 4 | 11 | Actual |
| 28369 | 408.00 | 2024-06-27 | 80 | 4 | 6 | Actual |
| 15831 | 88.00 | 2023-06-28 | 80 | 2 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-28 | 80 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-12-26 | 80 | 6 | 3 | Actual |
| 19335 | 101.82 | 2023-09-27 | 80 | 3 | 11 | Actual |
| 3726 | 850.00 | 2022-07-28 | 80 | 1 | 5 | Budget |
| 34292 | 982.92 | 2024-11-27 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-03-27 | 80 | 3 | 6 | Actual |
| 37474 | 445.00 | 2025-02-25 | 80 | 4 | 6 | Actual |
| 33521 | 597.75 | 2024-10-27 | 80 | 1 | 13 | Actual |
| 32337 | 738.01 | 2024-09-26 | 80 | 6 | 12 | Actual |
| 12620 | 650.00 | 2023-03-28 | 80 | 6 | 4 | Budget |
| 18357 | 172.04 | 2023-08-28 | 80 | 4 | 11 | Actual |
| 31094 | 585.88 | 2024-08-27 | 80 | 6 | 11 | Actual |
| 6159 | 280.00 | 2022-09-27 | 80 | 2 | 6 | Budget |
| 10839 | 480.00 | 2023-01-26 | 80 | 6 | 6 | Budget |
| 24579 | 52.89 | 2024-02-25 | 80 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2022-10-28 | 80 | 1 | 4 | Actual |
| 7809 | 380.00 | 2022-10-28 | 80 | 6 | 8 | Budget |
| 27983 | 1784.00 | 2024-06-27 | 80 | 1 | 3 | Actual |
| 38598 | 685.00 | 2025-03-28 | 80 | 3 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-28 | 80 | 1 | 4 | Actual |
| 26147 | 288.00 | 2024-04-26 | 80 | 6 | 6 | Actual |
| 3536 | 173.00 | 2022-07-28 | 80 | 7 | 3 | Actual |
| 36913 | 683.75 | 2025-01-26 | 80 | 6 | 12 | Actual |
| 38570 | 262.00 | 2025-03-28 | 80 | 2 | 6 | Actual |
| 18217 | 955.64 | 2023-08-28 | 80 | 6 | 8 | Actual |
| 31214 | 866.73 | 2024-08-27 | 80 | 6 | 12 | Actual |
| 9070 | 403.00 | 2022-12-26 | 80 | 6 | 3 | Actual |
| 4054 | 280.00 | 2022-07-28 | 80 | 5 | 6 | Budget |
| 17505 | 72.04 | 2023-07-28 | 80 | 6 | 12 | Actual |
| 13092 | 468.00 | 2023-03-28 | 80 | 6 | 6 | Actual |
| 498 | 584.00 | 2022-04-27 | 80 | 1 | 6 | Actual |
| 18871 | 357.00 | 2023-09-27 | 80 | 1 | 6 | Actual |
| 28315 | 158.00 | 2024-06-27 | 80 | 2 | 6 | Actual |
| 26868 | 1252.00 | 2024-05-27 | 80 | 6 | 3 | Actual |
| 16094 | 1517.78 | 2023-06-28 | 80 | 1 | 8 | Actual |
| 14260 | 59.27 | 2023-04-27 | 80 | 2 | 11 | Actual |
| 27276 | 456.00 | 2024-05-27 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-26 | 80 | 6 | 4 | Actual |
| 1622 | 519.00 | 2022-05-28 | 80 | 1 | 6 | Actual |
| 15262 | 58.21 | 2023-05-28 | 80 | 2 | 11 | Actual |
| 28103 | 2174.00 | 2024-06-27 | 80 | 1 | 4 | Actual |
| 8452 | 655.00 | 2022-11-28 | 80 | 3 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-28 | 80 | 1 | 4 | Actual |
| 10686 | 632.00 | 2023-01-26 | 80 | 3 | 6 | Actual |
| 29582 | 483.00 | 2024-07-27 | 80 | 6 | 6 | Actual |
| 37802 | 649.71 | 2025-02-25 | 80 | 1 | 11 | Actual |
| 26743 | 1004.78 | 2024-04-26 | 80 | 2 | 13 | Actual |
| 37448 | 582.00 | 2025-02-25 | 80 | 3 | 6 | Actual |
| 13171 | 850.00 | 2023-03-28 | 80 | 1 | 7 | Budget |
| 31423 | 1025.00 | 2024-09-26 | 80 | 6 | 3 | Actual |
| 6690 | 669.28 | 2022-09-27 | 80 | 6 | 8 | Actual |
| 38272 | 983.00 | 2025-03-28 | 80 | 6 | 3 | Actual |
| 35585 | 405.02 | 2024-12-26 | 80 | 4 | 11 | Actual |
| 11383 | 100.00 | 2023-02-25 | 80 | 7 | 3 | Actual |
| 37500 | 326.00 | 2025-02-25 | 80 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-28 | 80 | 1 | 8 | Actual |
| 18566 | 1848.00 | 2023-09-27 | 80 | 1 | 3 | Actual |
| 1623 | 550.00 | 2022-05-28 | 80 | 1 | 6 | Budget |
| 35445 | 1210.19 | 2024-12-26 | 80 | 6 | 8 | Actual |
| 20871 | 811.00 | 2023-11-28 | 80 | 6 | 5 | Actual |
| 1544 | 617.00 | 2022-05-28 | 80 | 6 | 5 | Actual |
| 33227 | 855.03 | 2024-10-27 | 80 | 1 | 11 | Actual |
| 16269 | 166.72 | 2023-06-28 | 80 | 3 | 11 | Actual |
Generated 2025-05-28 00:43:48.446 UTC