[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 862 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30675 | 272.00 | 2024-08-30 | 80 | 5 | 6 | Actual |
| 22248 | 716.25 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 9986 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 14260 | 59.27 | 2023-04-30 | 80 | 2 | 11 | Actual |
| 24142 | 888.00 | 2024-02-28 | 80 | 6 | 7 | Actual |
| 12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 36762 | 190.12 | 2025-01-29 | 80 | 5 | 11 | Actual |
| 25231 | 1698.08 | 2024-03-30 | 80 | 1 | 8 | Actual |
| 34671 | 722.32 | 2024-11-30 | 80 | 1 | 13 | Actual |
| 15056 | 1039.00 | 2023-05-31 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2022-07-01 | 80 | 1 | 6 | Actual |
| 6301 | 246.00 | 2022-09-30 | 80 | 5 | 6 | Actual |
| 26953 | 1757.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
| 8873 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 33884 | 1240.00 | 2024-11-30 | 80 | 6 | 5 | Actual |
| 18658 | 214.00 | 2023-09-30 | 80 | 7 | 3 | Actual |
| 17474 | 23.10 | 2023-07-31 | 80 | 2 | 12 | Actual |
| 22849 | 638.00 | 2024-01-29 | 80 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 25173 | 992.00 | 2024-03-30 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-02-28 | 80 | 6 | 7 | Budget |
| 20250 | 993.52 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 4705 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
| 11634 | 856.00 | 2023-02-28 | 80 | 6 | 5 | Actual |
| 6360 | 480.00 | 2022-09-30 | 80 | 6 | 6 | Budget |
| 4656 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-12-29 | 80 | 7 | 3 | Actual |
| 2418 | 159.00 | 2022-07-01 | 80 | 7 | 3 | Actual |
| 3211 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 35973 | 1054.00 | 2025-01-29 | 80 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-05-31 | 80 | 3 | 6 | Actual |
| 30708 | 418.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
| 35612 | 84.80 | 2024-12-29 | 80 | 5 | 11 | Actual |
| 889 | 650.00 | 2022-04-30 | 80 | 6 | 7 | Budget |
| 8134 | 750.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
| 10978 | 750.00 | 2023-01-29 | 80 | 6 | 7 | Budget |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 3318 | 687.46 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 17505 | 72.04 | 2023-07-31 | 80 | 6 | 12 | Actual |
| 11809 | 648.00 | 2023-02-28 | 80 | 3 | 6 | Actual |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 5131 | 310.00 | 2022-08-31 | 80 | 4 | 6 | Actual |
| 8931 | 478.36 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 596 | 550.00 | 2022-04-30 | 80 | 3 | 6 | Budget |
| 34049 | 294.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-02-28 | 80 | 7 | 3 | Actual |
| 15653 | 638.00 | 2023-07-01 | 80 | 6 | 4 | Actual |
| 7949 | 480.00 | 2022-12-01 | 80 | 6 | 3 | Budget |
| 15618 | 852.00 | 2023-07-01 | 80 | 1 | 4 | Actual |
| 14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 16442 | 22.04 | 2023-07-01 | 80 | 2 | 12 | Actual |
| 17922 | 561.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 4657 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Budget |
| 6768 | 703.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 9664 | 200.00 | 2022-12-29 | 80 | 5 | 6 | Budget |
| 35731 | 243.32 | 2024-12-29 | 80 | 2 | 12 | Actual |
| 24228 | 779.88 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 11304 | 380.00 | 2023-02-28 | 80 | 6 | 3 | Budget |
| 33282 | 349.70 | 2024-10-30 | 80 | 3 | 11 | Actual |
| 27426 | 2049.60 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 29880 | 181.61 | 2024-07-30 | 80 | 2 | 11 | Actual |
| 12700 | 963.00 | 2023-03-31 | 80 | 1 | 5 | Actual |
| 11713 | 556.00 | 2023-02-28 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2022-07-01 | 80 | 6 | 5 | Actual |
| 18978 | 186.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-04-30 | 80 | 1 | 11 | Actual |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 27655 | 192.25 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 7748 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 27136 | 489.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
| 15498 | 1797.00 | 2023-07-01 | 80 | 1 | 3 | Actual |
| 23993 | 353.00 | 2024-02-28 | 80 | 4 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-30 | 80 | 1 | 8 | Actual |
| 28726 | 241.19 | 2024-06-30 | 80 | 2 | 11 | Actual |
| 15911 | 259.00 | 2023-07-01 | 80 | 5 | 6 | Actual |
| 19538 | 51.82 | 2023-09-30 | 80 | 6 | 12 | Actual |
| 22070 | 405.00 | 2023-12-29 | 80 | 6 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-29 | 80 | 1 | 4 | Actual |
| 11056 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
| 33580 | 1094.25 | 2024-10-30 | 80 | 6 | 13 | Actual |
| 1671 | 200.00 | 2022-05-31 | 80 | 2 | 6 | Budget |
| 23104 | 1039.00 | 2024-01-29 | 80 | 1 | 7 | Actual |
| 33255 | 327.36 | 2024-10-30 | 80 | 2 | 11 | Actual |
| 32873 | 608.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
| 8276 | 668.00 | 2022-12-01 | 80 | 6 | 5 | Actual |
| 31749 | 653.00 | 2024-09-29 | 80 | 3 | 6 | Actual |
| 6439 | 850.00 | 2022-09-30 | 80 | 1 | 7 | Budget |
| 26422 | 453.96 | 2024-04-29 | 80 | 1 | 11 | Actual |
| 29934 | 458.21 | 2024-07-30 | 80 | 4 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-29 | 80 | 6 | 7 | Actual |
| 29 | 550.00 | 2022-04-30 | 80 | 1 | 3 | Budget |
| 5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 23761 | 737.00 | 2024-02-28 | 80 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-02-28 | 80 | 5 | 11 | Actual |
| 32011 | 1158.68 | 2024-09-29 | 80 | 2 | 8 | Actual |
| 28103 | 2174.00 | 2024-06-30 | 80 | 1 | 4 | Actual |
| 36298 | 666.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
| 4440 | 740.49 | 2022-07-31 | 80 | 6 | 8 | Actual |
| 20363 | 102.89 | 2023-10-31 | 80 | 3 | 11 | Actual |
| 2885 | 380.00 | 2022-07-01 | 80 | 4 | 6 | Budget |
| 18006 | 401.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
| 33227 | 855.03 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 33429 | 112.46 | 2024-10-30 | 80 | 2 | 12 | Actual |
| 14110 | 1504.14 | 2023-04-30 | 80 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 3397 | 550.00 | 2022-07-31 | 80 | 1 | 3 | Budget |
| 16122 | 740.49 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 28899 | 610.34 | 2024-06-30 | 80 | 1 | 12 | Actual |
| 21537 | 43.31 | 2023-12-01 | 80 | 1 | 12 | Actual |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 34292 | 982.92 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 17328 | 242.25 | 2023-07-31 | 80 | 4 | 11 | Actual |
| 2201 | 480.00 | 2022-05-31 | 80 | 6 | 8 | Budget |
| 9394 | 808.00 | 2022-12-29 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2024-09-29 | 80 | 6 | 11 | Actual |
| 12937 | 621.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 38953 | 745.45 | 2025-03-31 | 80 | 1 | 11 | Actual |
Generated 2025-05-30 13:27:34.053 UTC