[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 802 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19686 | 428.00 | 2023-11-12 | 80 | 7 | 3 | Actual |
| 2788 | 133.00 | 2022-07-13 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-04-11 | 80 | 6 | 11 | Actual |
| 12371 | 566.00 | 2023-04-12 | 80 | 1 | 3 | Actual |
| 4333 | 750.00 | 2022-08-12 | 80 | 1 | 8 | Budget |
| 18476 | 49.70 | 2023-09-12 | 80 | 1 | 12 | Actual |
| 3131 | 650.00 | 2022-07-13 | 80 | 6 | 7 | Budget |
| 1720 | 550.00 | 2022-06-12 | 80 | 3 | 6 | Budget |
| 17328 | 242.25 | 2023-08-12 | 80 | 4 | 11 | Actual |
| 10312 | 1051.00 | 2023-02-10 | 80 | 1 | 4 | Actual |
| 31033 | 532.68 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 33429 | 112.46 | 2024-11-11 | 80 | 2 | 12 | Actual |
| 24228 | 779.88 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 38570 | 262.00 | 2025-04-12 | 80 | 2 | 6 | Actual |
| 34698 | 766.18 | 2024-12-12 | 80 | 2 | 13 | Actual |
| 23698 | 201.00 | 2024-03-11 | 80 | 7 | 3 | Actual |
| 20336 | 110.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-05-12 | 80 | 1 | 8 | Budget |
| 29384 | 1118.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 11104 | 649.58 | 2023-02-10 | 80 | 2 | 8 | Actual |
| 23761 | 737.00 | 2024-03-11 | 80 | 6 | 4 | Actual |
| 36298 | 666.00 | 2025-02-10 | 80 | 3 | 6 | Actual |
| 29442 | 515.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 12840 | 513.00 | 2023-04-12 | 80 | 1 | 6 | Actual |
| 27163 | 223.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 20659 | 992.00 | 2023-12-13 | 80 | 6 | 3 | Actual |
| 22962 | 492.00 | 2024-02-10 | 80 | 3 | 6 | Actual |
| 13361 | 380.00 | 2023-04-12 | 80 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-11-12 | 80 | 2 | 8 | Budget |
| 13843 | 131.00 | 2023-05-12 | 80 | 2 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-10 | 80 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 9570 | 648.00 | 2023-01-10 | 80 | 3 | 6 | Actual |
| 20451 | 219.91 | 2023-11-12 | 80 | 6 | 11 | Actual |
| 21445 | 52.89 | 2023-12-13 | 80 | 5 | 11 | Actual |
| 31834 | 458.00 | 2024-10-11 | 80 | 6 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-10 | 80 | 6 | 3 | Actual |
| 12433 | 356.00 | 2023-04-12 | 80 | 6 | 3 | Actual |
| 4332 | 1035.95 | 2022-08-12 | 80 | 1 | 8 | Actual |
| 34432 | 430.55 | 2024-12-12 | 80 | 4 | 11 | Actual |
| 27368 | 1269.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 5643 | 550.00 | 2022-10-12 | 80 | 1 | 3 | Budget |
| 6440 | 1155.00 | 2022-10-12 | 80 | 1 | 7 | Actual |
| 7749 | 511.70 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 20779 | 669.00 | 2023-12-13 | 80 | 6 | 4 | Actual |
| 30595 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-11 | 80 | 1 | 8 | Actual |
| 16036 | 1050.00 | 2023-07-13 | 80 | 6 | 7 | Actual |
| 3537 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
| 3783 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 16094 | 1517.78 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 14405 | 36.93 | 2023-05-12 | 80 | 1 | 12 | Actual |
| 6955 | 1100.00 | 2022-11-12 | 80 | 1 | 4 | Budget |
| 37300 | 1389.00 | 2025-03-12 | 80 | 1 | 5 | Actual |
| 18063 | 1201.00 | 2023-09-12 | 80 | 1 | 7 | Actual |
| 2931 | 270.00 | 2022-07-13 | 80 | 5 | 6 | Actual |
| 6628 | 480.00 | 2022-10-12 | 80 | 2 | 8 | Budget |
| 26987 | 1108.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 36913 | 683.75 | 2025-02-10 | 80 | 6 | 12 | Actual |
| 31801 | 291.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 20716 | 222.00 | 2023-12-13 | 80 | 7 | 3 | Actual |
| 5890 | 650.00 | 2022-10-12 | 80 | 6 | 4 | Budget |
| 9010 | 550.00 | 2023-01-10 | 80 | 1 | 3 | Budget |
| 20509 | 34.80 | 2023-11-12 | 80 | 1 | 12 | Actual |
| 5891 | 617.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 1670 | 219.00 | 2022-06-12 | 80 | 2 | 6 | Actual |
| 12841 | 480.00 | 2023-04-12 | 80 | 1 | 6 | Budget |
| 4987 | 511.00 | 2022-09-12 | 80 | 1 | 6 | Actual |
| 29079 | 715.30 | 2024-07-12 | 80 | 6 | 13 | Actual |
| 16685 | 583.00 | 2023-08-12 | 80 | 6 | 4 | Actual |
| 21570 | 61.40 | 2023-12-13 | 80 | 6 | 12 | Actual |
| 3862 | 595.00 | 2022-08-12 | 80 | 1 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 28961 | 727.37 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 418 | 668.00 | 2022-05-12 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2024-01-10 | 80 | 6 | 4 | Actual |
| 15711 | 680.00 | 2023-07-13 | 80 | 1 | 5 | Actual |
| 18330 | 172.04 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 38002 | 415.66 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 32185 | 475.24 | 2024-10-11 | 80 | 4 | 11 | Actual |
| 37500 | 326.00 | 2025-03-12 | 80 | 5 | 6 | Actual |
| 21244 | 860.19 | 2023-12-13 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-03-12 | 80 | 3 | 11 | Actual |
| 29852 | 824.18 | 2024-08-11 | 80 | 1 | 11 | Actual |
| 37830 | 158.21 | 2025-03-12 | 80 | 2 | 11 | Actual |
| 22907 | 400.00 | 2024-02-10 | 80 | 1 | 6 | Actual |
| 35233 | 470.00 | 2025-01-10 | 80 | 6 | 6 | Actual |
| 39035 | 564.60 | 2025-04-12 | 80 | 4 | 11 | Actual |
| 38683 | 536.00 | 2025-04-12 | 80 | 6 | 6 | Actual |
| 2885 | 380.00 | 2022-07-13 | 80 | 4 | 6 | Budget |
| 30297 | 1103.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2024-05-11 | 80 | 6 | 8 | Actual |
| 6111 | 487.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 9336 | 650.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 10732 | 480.00 | 2023-02-10 | 80 | 4 | 6 | Budget |
| 3726 | 850.00 | 2022-08-12 | 80 | 1 | 5 | Budget |
| 690 | 200.00 | 2022-05-12 | 80 | 5 | 6 | Budget |
| 1766 | 458.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 23854 | 730.00 | 2024-03-11 | 80 | 6 | 5 | Actual |
| 28753 | 409.28 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 8683 | 831.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 31480 | 398.00 | 2024-10-11 | 80 | 7 | 3 | Actual |
| 30173 | 796.00 | 2024-08-11 | 80 | 2 | 13 | Actual |
| 2661 | 650.00 | 2022-07-13 | 80 | 6 | 5 | Budget |
| 29880 | 181.61 | 2024-08-11 | 80 | 2 | 11 | Actual |
| 2013 | 650.00 | 2022-06-12 | 80 | 6 | 7 | Budget |
| 25293 | 828.37 | 2024-04-11 | 80 | 6 | 8 | Actual |
| 32422 | 985.48 | 2024-10-11 | 80 | 2 | 13 | Actual |
| 30886 | 955.64 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 36762 | 190.12 | 2025-02-10 | 80 | 5 | 11 | Actual |
| 7280 | 280.00 | 2022-11-12 | 80 | 2 | 6 | Budget |
| 19308 | 61.40 | 2023-10-12 | 80 | 2 | 11 | Actual |
| 36383 | 463.00 | 2025-02-10 | 80 | 6 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-10 | 80 | 2 | 8 | Actual |
| 642 | 393.00 | 2022-05-12 | 80 | 4 | 6 | Actual |
Generated 2025-06-11 15:46:04.139 UTC