[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 854 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37300 | 1389.00 | 2025-02-18 | 80 | 1 | 5 | Actual |
| 35612 | 84.80 | 2024-12-19 | 80 | 5 | 11 | Actual |
| 25351 | 395.45 | 2024-03-20 | 80 | 1 | 11 | Actual |
| 9393 | 650.00 | 2022-12-19 | 80 | 6 | 5 | Budget |
| 36243 | 661.00 | 2025-01-19 | 80 | 1 | 6 | Actual |
| 10452 | 850.00 | 2023-01-19 | 80 | 1 | 5 | Budget |
| 1814 | 200.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 19160 | 1925.36 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 25789 | 308.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 20308 | 392.26 | 2023-10-21 | 80 | 1 | 11 | Actual |
| 29907 | 512.47 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 20363 | 102.89 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 21957 | 137.00 | 2023-12-19 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2024-06-20 | 80 | 1 | 13 | Actual |
| 34942 | 1337.00 | 2024-12-19 | 80 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2024-05-20 | 80 | 1 | 5 | Actual |
| 13312 | 750.00 | 2023-03-21 | 80 | 1 | 8 | Budget |
| 12432 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 26987 | 1108.00 | 2024-05-20 | 80 | 6 | 4 | Actual |
| 18898 | 176.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 4846 | 850.00 | 2022-08-21 | 80 | 1 | 5 | Budget |
| 23345 | 178.42 | 2024-01-19 | 80 | 2 | 11 | Actual |
| 11105 | 380.00 | 2023-01-19 | 80 | 2 | 8 | Budget |
| 23819 | 779.00 | 2024-02-18 | 80 | 1 | 5 | Actual |
| 8354 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 26565 | 245.44 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 27655 | 192.25 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 16565 | 997.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 25730 | 983.00 | 2024-04-19 | 80 | 6 | 3 | Actual |
| 5454 | 1532.93 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 16323 | 60.33 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 7094 | 705.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 6689 | 480.00 | 2022-09-20 | 80 | 6 | 8 | Budget |
| 4254 | 757.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 11057 | 1375.35 | 2023-01-19 | 80 | 1 | 8 | Actual |
| 1342 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
| 35849 | 759.16 | 2024-12-19 | 80 | 2 | 13 | Actual |
| 1482 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 18384 | 51.82 | 2023-08-21 | 80 | 5 | 11 | Actual |
| 37335 | 1155.00 | 2025-02-18 | 80 | 6 | 5 | Actual |
| 30382 | 1855.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 15114 | 1751.11 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 9394 | 808.00 | 2022-12-19 | 80 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2025-02-18 | 80 | 1 | 3 | Actual |
| 30858 | 2625.37 | 2024-08-20 | 80 | 1 | 8 | Actual |
| 32103 | 746.52 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 2932 | 200.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 34350 | 950.78 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 39301 | 1013.55 | 2025-03-21 | 80 | 2 | 13 | Actual |
| 23459 | 312.47 | 2024-01-19 | 80 | 6 | 11 | Actual |
| 14964 | 360.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 39182 | 243.32 | 2025-03-21 | 80 | 2 | 12 | Actual |
| 29549 | 266.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 38775 | 1166.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 25433 | 160.34 | 2024-03-20 | 80 | 4 | 11 | Actual |
| 15711 | 680.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 596 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 15804 | 450.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 22545 | 74.16 | 2023-12-19 | 80 | 6 | 12 | Actual |
| 36440 | 1856.00 | 2025-01-19 | 80 | 1 | 7 | Actual |
| 24462 | 365.66 | 2024-02-18 | 80 | 6 | 11 | Actual |
| 21780 | 497.00 | 2023-12-19 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-01-19 | 80 | 6 | 5 | Actual |
| 9860 | 750.00 | 2022-12-19 | 80 | 6 | 7 | Budget |
| 2201 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 16473 | 44.38 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 35290 | 1646.00 | 2024-12-19 | 80 | 1 | 7 | Actual |
| 11904 | 207.00 | 2023-02-18 | 80 | 5 | 6 | Actual |
| 20779 | 669.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 12182 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
| 18686 | 984.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 13721 | 909.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 7329 | 550.00 | 2022-10-21 | 80 | 3 | 6 | Budget |
| 5891 | 617.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 25578 | 25.23 | 2024-03-20 | 80 | 2 | 12 | Actual |
| 19010 | 421.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 276 | 650.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 11962 | 444.00 | 2023-02-18 | 80 | 6 | 6 | Actual |
| 32925 | 232.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 11760 | 200.00 | 2023-02-18 | 80 | 2 | 6 | Budget |
| 34138 | 1767.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 35882 | 738.11 | 2024-12-19 | 80 | 6 | 13 | Actual |
| 418 | 668.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 21537 | 43.31 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 2202 | 701.09 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 2662 | 890.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 32395 | 608.28 | 2024-09-19 | 80 | 1 | 13 | Actual |
| 36735 | 369.91 | 2025-01-19 | 80 | 4 | 11 | Actual |
| 20871 | 811.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 6828 | 480.00 | 2022-10-21 | 80 | 6 | 3 | Budget |
| 9799 | 950.00 | 2022-12-19 | 80 | 1 | 7 | Budget |
| 21066 | 425.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 33672 | 992.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 5316 | 850.00 | 2022-08-21 | 80 | 1 | 7 | Budget |
| 30623 | 570.00 | 2024-08-20 | 80 | 3 | 6 | Actual |
| 13756 | 567.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-04-19 | 80 | 1 | 3 | Actual |
| 1719 | 663.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 9664 | 200.00 | 2022-12-19 | 80 | 5 | 6 | Budget |
| 31272 | 387.22 | 2024-08-20 | 80 | 1 | 13 | Actual |
| 35093 | 483.00 | 2024-12-19 | 80 | 1 | 6 | Actual |
| 4115 | 601.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 31214 | 866.73 | 2024-08-20 | 80 | 6 | 12 | Actual |
| 33942 | 606.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 8452 | 655.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 217 | 1000.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
| 15831 | 88.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 9335 | 772.00 | 2022-12-19 | 80 | 1 | 5 | Actual |
| 1954 | 950.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 30173 | 796.00 | 2024-07-20 | 80 | 2 | 13 | Actual |
| 9197 | 1155.00 | 2022-12-19 | 80 | 1 | 4 | Actual |
| 9472 | 632.00 | 2022-12-19 | 80 | 1 | 6 | Actual |
| 13897 | 331.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 32845 | 157.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 88 | 380.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 26624 | 64.59 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 19980 | 314.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 7233 | 550.00 | 2022-10-21 | 80 | 1 | 6 | Budget |
| 27078 | 946.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
Generated 2025-05-20 10:49:51.211 UTC