[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 882 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4518 | 531.00 | 2022-09-05 | 80 | 1 | 3 | Actual |
| 17246 | 308.21 | 2023-08-05 | 80 | 1 | 11 | Actual |
| 22907 | 400.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 8276 | 668.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 36681 | 320.98 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 596 | 550.00 | 2022-05-05 | 80 | 3 | 6 | Budget |
| 10636 | 211.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 35973 | 1054.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-09-05 | 80 | 1 | 8 | Budget |
| 5237 | 501.00 | 2022-09-05 | 80 | 6 | 6 | Actual |
| 9616 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 1622 | 519.00 | 2022-06-05 | 80 | 1 | 6 | Actual |
| 7281 | 283.00 | 2022-11-05 | 80 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 28927 | 112.46 | 2024-07-05 | 80 | 2 | 12 | Actual |
| 12432 | 380.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 11105 | 380.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 21036 | 265.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 88 | 380.00 | 2022-05-05 | 80 | 6 | 3 | Budget |
| 35148 | 600.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 11634 | 856.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 24374 | 164.59 | 2024-03-04 | 80 | 3 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 36653 | 907.16 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 16242 | 51.82 | 2023-07-06 | 80 | 2 | 11 | Actual |
| 23698 | 201.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 29907 | 512.47 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 14824 | 412.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 32958 | 568.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 9720 | 430.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 32395 | 608.28 | 2024-10-04 | 80 | 1 | 13 | Actual |
| 1874 | 480.00 | 2022-06-05 | 80 | 6 | 6 | Budget |
| 1018 | 617.76 | 2022-05-05 | 80 | 2 | 8 | Actual |
| 16357 | 206.08 | 2023-07-06 | 80 | 6 | 11 | Actual |
| 37744 | 1323.83 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
| 35822 | 369.68 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 19980 | 314.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 26743 | 1004.78 | 2024-05-04 | 80 | 2 | 13 | Actual |
| 21364 | 160.34 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 32158 | 427.36 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 5705 | 375.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 6440 | 1155.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 17597 | 1108.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 8275 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 28899 | 610.34 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 4054 | 280.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
| 28485 | 1963.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 31480 | 398.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-03-05 | 80 | 6 | 5 | Budget |
| 18156 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 34613 | 902.90 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 36243 | 661.00 | 2025-02-03 | 80 | 1 | 6 | Actual |
| 22011 | 346.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-02-03 | 80 | 6 | 8 | Actual |
| 17974 | 169.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 33282 | 349.70 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 32725 | 1336.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 13233 | 750.00 | 2023-04-05 | 80 | 6 | 7 | Budget |
| 31272 | 387.22 | 2024-09-04 | 80 | 1 | 13 | Actual |
| 11903 | 280.00 | 2023-03-05 | 80 | 5 | 6 | Budget |
| 21123 | 945.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 24547 | 11.40 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 8452 | 655.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 15711 | 680.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 15859 | 509.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 499 | 550.00 | 2022-05-05 | 80 | 1 | 6 | Budget |
| 4845 | 924.00 | 2022-09-05 | 80 | 1 | 5 | Actual |
| 28640 | 1025.34 | 2024-07-05 | 80 | 6 | 8 | Actual |
| 34879 | 444.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 8214 | 840.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 25406 | 155.02 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 22934 | 94.00 | 2024-02-03 | 80 | 2 | 6 | Actual |
| 4767 | 823.00 | 2022-09-05 | 80 | 6 | 4 | Actual |
| 30026 | 547.58 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 18813 | 827.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 14015 | 945.00 | 2023-05-05 | 80 | 1 | 7 | Actual |
| 21158 | 823.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 9335 | 772.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 6629 | 623.82 | 2022-10-05 | 80 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-04-04 | 80 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-06-04 | 80 | 1 | 5 | Actual |
| 11430 | 1178.00 | 2023-03-05 | 80 | 1 | 4 | Actual |
| 30623 | 570.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 36762 | 190.12 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-05 | 80 | 1 | 8 | Actual |
| 4007 | 380.00 | 2022-08-05 | 80 | 4 | 6 | Budget |
| 12510 | 200.00 | 2023-04-05 | 80 | 7 | 3 | Budget |
| 17389 | 352.89 | 2023-08-05 | 80 | 6 | 11 | Actual |
| 18509 | 70.97 | 2023-09-05 | 80 | 6 | 12 | Actual |
| 37242 | 1386.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 10264 | 162.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2022-09-05 | 80 | 6 | 6 | Budget |
| 17274 | 115.65 | 2023-08-05 | 80 | 2 | 11 | Actual |
| 13312 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 15234 | 372.04 | 2023-06-05 | 80 | 1 | 11 | Actual |
| 29171 | 1025.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 39008 | 339.06 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 24261 | 1031.40 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 29469 | 170.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 3960 | 550.00 | 2022-08-05 | 80 | 3 | 6 | Budget |
| 34551 | 519.92 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 20417 | 124.17 | 2023-11-05 | 80 | 5 | 11 | Actual |
| 24790 | 497.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 30595 | 262.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 22694 | 407.00 | 2024-02-03 | 80 | 7 | 3 | Actual |
| 417 | 650.00 | 2022-05-05 | 80 | 6 | 5 | Budget |
| 31801 | 291.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 8027 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 27926 | 1106.54 | 2024-06-04 | 80 | 6 | 13 | Actual |
| 19595 | 1543.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 1671 | 200.00 | 2022-06-05 | 80 | 2 | 6 | Budget |
| 689 | 262.00 | 2022-05-05 | 80 | 5 | 6 | Actual |
| 38570 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 8932 | 380.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 1813 | 202.00 | 2022-06-05 | 80 | 5 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 15590 | 286.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 20956 | 137.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
Generated 2025-06-04 03:50:03.627 UTC