[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 869 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37884 | 544.39 | 2025-05-23 | 80 | 4 | 11 | Actual |
| 21364 | 160.34 | 2024-02-23 | 80 | 2 | 11 | Actual |
| 2788 | 133.00 | 2022-09-23 | 80 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 26504 | 213.53 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 19480 | 20.97 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 1078 | 598.06 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 36971 | 745.13 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 36298 | 666.00 | 2025-04-23 | 80 | 3 | 6 | Actual |
| 17505 | 72.04 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 7281 | 283.00 | 2023-01-23 | 80 | 2 | 6 | Actual |
| 3647 | 720.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 24579 | 52.89 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 31331 | 722.32 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 33548 | 701.26 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 1018 | 617.76 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 18156 | 1360.20 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 16743 | 848.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 22962 | 492.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 38272 | 983.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 9938 | 1575.35 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 31299 | 715.30 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 18978 | 186.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 1720 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 2740 | 492.00 | 2022-09-23 | 80 | 1 | 6 | Actual |
| 25173 | 992.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 36595 | 1035.95 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 14314 | 163.53 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 21985 | 533.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 10265 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 25610 | 43.31 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 9149 | 109.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 3959 | 601.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 22815 | 814.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 10127 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 5642 | 531.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 27655 | 192.25 | 2024-08-22 | 80 | 5 | 11 | Actual |
| 2014 | 705.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 16323 | 60.33 | 2023-09-23 | 80 | 5 | 11 | Actual |
| 17068 | 789.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 32337 | 738.01 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 4333 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 5035 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 33672 | 992.00 | 2025-02-22 | 80 | 6 | 3 | Actual |
| 26241 | 1171.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 3960 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 20956 | 137.00 | 2024-02-23 | 80 | 2 | 6 | Actual |
| 30205 | 715.30 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 11165 | 669.28 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 29019 | 553.89 | 2024-09-22 | 80 | 1 | 13 | Actual |
| 25551 | 33.74 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 29880 | 181.61 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 20131 | 764.00 | 2024-01-23 | 80 | 6 | 7 | Actual |
| 29794 | 1169.28 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 2789 | 200.00 | 2022-09-23 | 80 | 2 | 6 | Budget |
| 13171 | 850.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 32845 | 157.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 26362 | 1046.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 21123 | 945.00 | 2024-02-23 | 80 | 1 | 7 | Actual |
| 6829 | 454.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 29442 | 515.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 35120 | 204.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 5831 | 1272.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 15590 | 286.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 5376 | 650.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 25293 | 828.37 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 28485 | 1963.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 29171 | 1025.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 37857 | 532.68 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 33401 | 460.34 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 13092 | 468.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 25406 | 155.02 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 1874 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 12938 | 550.00 | 2023-06-23 | 80 | 3 | 6 | Budget |
| 35325 | 1351.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 15885 | 299.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 27808 | 939.07 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 16917 | 324.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 37448 | 582.00 | 2025-05-23 | 80 | 3 | 6 | Actual |
| 7700 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 15911 | 259.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 17301 | 163.53 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 8499 | 380.00 | 2023-02-23 | 80 | 4 | 6 | Budget |
| 27426 | 2049.60 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 34671 | 722.32 | 2025-02-22 | 80 | 1 | 13 | Actual |
| 38650 | 336.00 | 2025-06-23 | 80 | 5 | 6 | Actual |
| 9799 | 950.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 31636 | 1229.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 23139 | 1134.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 9336 | 650.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 27454 | 1401.11 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 8276 | 668.00 | 2023-02-23 | 80 | 6 | 5 | Actual |
| 14405 | 36.93 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 22454 | 369.91 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 34378 | 183.74 | 2025-02-22 | 80 | 2 | 11 | Actual |
| 6440 | 1155.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 3258 | 511.70 | 2022-09-23 | 80 | 2 | 8 | Actual |
| 14554 | 1108.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 2341 | 349.00 | 2022-09-23 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 12984 | 497.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 7153 | 720.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 7424 | 188.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2022-09-23 | 80 | 1 | 6 | Budget |
| 20417 | 124.17 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 11245 | 550.00 | 2023-05-23 | 80 | 1 | 3 | Budget |
| 21479 | 230.55 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 29291 | 1062.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 17562 | 1780.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 31694 | 566.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 5034 | 225.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 22722 | 940.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 26422 | 453.96 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 21010 | 360.00 | 2024-02-23 | 80 | 4 | 6 | Actual |
| 27601 | 564.60 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 29079 | 715.30 | 2024-09-22 | 80 | 6 | 13 | Actual |
| 10780 | 300.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
Generated 2025-08-23 02:01:25.364 UTC