[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 830 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22757 | 571.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2024-10-06 | 80 | 1 | 3 | Actual |
| 31834 | 458.00 | 2024-10-06 | 80 | 6 | 6 | Actual |
| 6907 | 154.00 | 2022-11-07 | 80 | 7 | 3 | Actual |
| 36880 | 109.27 | 2025-02-05 | 80 | 2 | 12 | Actual |
| 1402 | 650.00 | 2022-06-07 | 80 | 6 | 4 | Budget |
| 34698 | 766.18 | 2024-12-07 | 80 | 2 | 13 | Actual |
| 217 | 1000.00 | 2022-05-07 | 80 | 1 | 4 | Budget |
| 9197 | 1155.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2024-09-06 | 80 | 1 | 5 | Actual |
| 20509 | 34.80 | 2023-11-07 | 80 | 1 | 12 | Actual |
| 33942 | 606.00 | 2024-12-07 | 80 | 1 | 6 | Actual |
| 13360 | 655.64 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-07-08 | 80 | 2 | 8 | Actual |
| 15711 | 680.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 546 | 209.00 | 2022-05-07 | 80 | 2 | 6 | Actual |
| 14824 | 412.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 38357 | 2034.00 | 2025-04-07 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2022-12-08 | 80 | 6 | 3 | Actual |
| 21158 | 823.00 | 2023-12-08 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2022-11-07 | 80 | 2 | 6 | Budget |
| 27454 | 1401.11 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 30510 | 1081.00 | 2024-09-06 | 80 | 6 | 5 | Actual |
| 357 | 806.00 | 2022-05-07 | 80 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2025-01-05 | 80 | 1 | 5 | Actual |
| 26531 | 45.44 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 19686 | 428.00 | 2023-11-07 | 80 | 7 | 3 | Actual |
| 23139 | 1134.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 28230 | 1192.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 88 | 380.00 | 2022-05-07 | 80 | 6 | 3 | Budget |
| 10977 | 823.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 38953 | 745.45 | 2025-04-07 | 80 | 1 | 11 | Actual |
| 28315 | 158.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-03-07 | 80 | 2 | 13 | Actual |
| 1671 | 200.00 | 2022-06-07 | 80 | 2 | 6 | Budget |
| 31033 | 532.68 | 2024-09-06 | 80 | 3 | 11 | Actual |
| 8026 | 150.00 | 2022-12-08 | 80 | 7 | 3 | Actual |
| 18898 | 176.00 | 2023-10-07 | 80 | 2 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-06 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-02-05 | 80 | 1 | 5 | Actual |
| 3584 | 1131.00 | 2022-08-07 | 80 | 1 | 4 | Actual |
| 19222 | 740.49 | 2023-10-07 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 34613 | 902.90 | 2024-12-07 | 80 | 6 | 12 | Actual |
| 22248 | 716.25 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 13505 | 1559.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 17246 | 308.21 | 2023-08-07 | 80 | 1 | 11 | Actual |
| 11104 | 649.58 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2022-12-08 | 80 | 6 | 7 | Budget |
| 33580 | 1094.25 | 2024-11-06 | 80 | 6 | 13 | Actual |
| 5830 | 1100.00 | 2022-10-07 | 80 | 1 | 4 | Budget |
| 18476 | 49.70 | 2023-09-07 | 80 | 1 | 12 | Actual |
| 20096 | 1166.00 | 2023-11-07 | 80 | 1 | 7 | Actual |
| 24883 | 687.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 21278 | 779.88 | 2023-12-08 | 80 | 6 | 8 | Actual |
| 24051 | 321.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 28343 | 711.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2023-12-08 | 80 | 6 | 4 | Actual |
| 37590 | 1646.00 | 2025-03-07 | 80 | 1 | 7 | Actual |
| 8214 | 840.00 | 2022-12-08 | 80 | 1 | 5 | Actual |
| 15289 | 156.08 | 2023-06-07 | 80 | 3 | 11 | Actual |
| 4986 | 480.00 | 2022-09-07 | 80 | 1 | 6 | Budget |
| 34822 | 1047.00 | 2025-01-05 | 80 | 6 | 3 | Actual |
| 11572 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 1767 | 380.00 | 2022-06-07 | 80 | 4 | 6 | Budget |
| 26329 | 1069.28 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 3132 | 668.00 | 2022-07-08 | 80 | 6 | 7 | Actual |
| 20451 | 219.91 | 2023-11-07 | 80 | 6 | 11 | Actual |
| 37335 | 1155.00 | 2025-03-07 | 80 | 6 | 5 | Actual |
| 22722 | 940.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 4381 | 480.00 | 2022-08-07 | 80 | 2 | 8 | Budget |
| 17867 | 509.00 | 2023-09-07 | 80 | 1 | 6 | Actual |
| 20716 | 222.00 | 2023-12-08 | 80 | 7 | 3 | Actual |
| 4907 | 749.00 | 2022-09-07 | 80 | 6 | 5 | Actual |
| 14905 | 283.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 19538 | 51.82 | 2023-10-07 | 80 | 6 | 12 | Actual |
| 19160 | 1925.36 | 2023-10-07 | 80 | 1 | 8 | Actual |
| 14463 | 62.46 | 2023-05-07 | 80 | 6 | 12 | Actual |
| 26147 | 288.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-07 | 80 | 1 | 7 | Actual |
| 35200 | 237.00 | 2025-01-05 | 80 | 5 | 6 | Actual |
| 4053 | 265.00 | 2022-08-07 | 80 | 5 | 6 | Actual |
| 22849 | 638.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-02-05 | 80 | 4 | 11 | Actual |
| 12041 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 38180 | 1183.73 | 2025-03-07 | 80 | 6 | 13 | Actual |
| 2141 | 380.00 | 2022-06-07 | 80 | 2 | 8 | Budget |
| 7376 | 444.00 | 2022-11-07 | 80 | 4 | 6 | Actual |
| 12371 | 566.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 30708 | 418.00 | 2024-09-06 | 80 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-08 | 80 | 1 | 8 | Actual |
| 18871 | 357.00 | 2023-10-07 | 80 | 1 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-07 | 80 | 1 | 4 | Actual |
| 8872 | 623.82 | 2022-12-08 | 80 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 33107 | 2026.88 | 2024-11-06 | 80 | 1 | 8 | Actual |
| 20744 | 1051.00 | 2023-12-08 | 80 | 1 | 4 | Actual |
| 28485 | 1963.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 4439 | 480.00 | 2022-08-07 | 80 | 6 | 8 | Budget |
| 38683 | 536.00 | 2025-04-07 | 80 | 6 | 6 | Actual |
| 6954 | 1051.00 | 2022-11-07 | 80 | 1 | 4 | Actual |
| 31694 | 566.00 | 2024-10-06 | 80 | 1 | 6 | Actual |
| 14172 | 772.31 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 7232 | 620.00 | 2022-11-07 | 80 | 1 | 6 | Actual |
| 15350 | 345.45 | 2023-06-07 | 80 | 6 | 11 | Actual |
| 12103 | 661.00 | 2023-03-07 | 80 | 6 | 7 | Actual |
| 7810 | 487.45 | 2022-11-07 | 80 | 6 | 8 | Actual |
| 13897 | 331.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 9149 | 109.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-02-05 | 80 | 6 | 4 | Actual |
| 2418 | 159.00 | 2022-07-08 | 80 | 7 | 3 | Actual |
| 36561 | 982.92 | 2025-02-05 | 80 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-07 | 80 | 1 | 8 | Actual |
| 25460 | 114.59 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 28807 | 96.51 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 12510 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 8354 | 550.00 | 2022-12-08 | 80 | 1 | 6 | Budget |
Generated 2025-06-06 11:12:10.631 UTC