[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 897 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9148 | 100.00 | 2023-01-02 | 80 | 7 | 3 | Budget |
| 14463 | 62.46 | 2023-05-04 | 80 | 6 | 12 | Actual |
| 28780 | 435.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 7153 | 720.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2022-07-05 | 80 | 1 | 4 | Actual |
| 13599 | 415.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 7424 | 188.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 33548 | 701.26 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 29384 | 1118.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 25173 | 992.00 | 2024-04-03 | 80 | 6 | 7 | Actual |
| 33463 | 813.54 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 216 | 1051.00 | 2022-05-04 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 5783 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 20250 | 993.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 1544 | 617.00 | 2022-06-04 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 23372 | 213.53 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 36913 | 683.75 | 2025-02-02 | 80 | 6 | 12 | Actual |
| 34292 | 982.92 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 19714 | 921.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 4007 | 380.00 | 2022-08-04 | 80 | 4 | 6 | Budget |
| 21216 | 1785.96 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 32604 | 520.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 13871 | 406.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 32245 | 480.56 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 5643 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
| 5376 | 650.00 | 2022-09-04 | 80 | 6 | 7 | Budget |
| 22281 | 701.09 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 28520 | 1143.00 | 2024-07-04 | 80 | 6 | 7 | Actual |
| 4439 | 480.00 | 2022-08-04 | 80 | 6 | 8 | Budget |
| 20984 | 524.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 18686 | 984.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 31925 | 1373.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 13092 | 468.00 | 2023-04-04 | 80 | 6 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 2604 | 850.00 | 2022-07-05 | 80 | 1 | 5 | Budget |
| 18566 | 1848.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 25259 | 811.70 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 9859 | 636.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 34138 | 1767.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 3862 | 595.00 | 2022-08-04 | 80 | 1 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2023-05-04 | 80 | 6 | 4 | Actual |
| 2991 | 579.00 | 2022-07-05 | 80 | 6 | 6 | Actual |
| 34671 | 722.32 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 9986 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 4578 | 380.00 | 2022-09-04 | 80 | 6 | 3 | Budget |
| 17447 | 23.10 | 2023-08-04 | 80 | 1 | 12 | Actual |
| 24051 | 321.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 1813 | 202.00 | 2022-06-04 | 80 | 5 | 6 | Actual |
| 14432 | 22.04 | 2023-05-04 | 80 | 2 | 12 | Actual |
| 17274 | 115.65 | 2023-08-04 | 80 | 2 | 11 | Actual |
| 15590 | 286.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 34378 | 183.74 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 29171 | 1025.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 35731 | 243.32 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 9197 | 1155.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 26147 | 288.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
| 7377 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
| 2093 | 750.00 | 2022-06-04 | 80 | 1 | 8 | Budget |
| 37335 | 1155.00 | 2025-03-04 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-05-03 | 80 | 1 | 13 | Actual |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 4519 | 550.00 | 2022-09-04 | 80 | 1 | 3 | Budget |
| 3397 | 550.00 | 2022-08-04 | 80 | 1 | 3 | Budget |
| 596 | 550.00 | 2022-05-04 | 80 | 3 | 6 | Budget |
| 30382 | 1855.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 27276 | 456.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 37030 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 36533 | 2428.40 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 21418 | 235.87 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 31775 | 368.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 35645 | 555.02 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 1671 | 200.00 | 2022-06-04 | 80 | 2 | 6 | Budget |
| 37300 | 1389.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 16743 | 848.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 13361 | 380.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 36030 | 315.00 | 2025-02-02 | 80 | 7 | 3 | Actual |
| 26743 | 1004.78 | 2024-05-03 | 80 | 2 | 13 | Actual |
| 36998 | 803.02 | 2025-02-02 | 80 | 2 | 13 | Actual |
| 15746 | 730.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 22907 | 400.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 16122 | 740.49 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 39062 | 78.42 | 2025-04-04 | 80 | 5 | 11 | Actual |
| 2931 | 270.00 | 2022-07-05 | 80 | 5 | 6 | Actual |
| 5563 | 643.52 | 2022-09-04 | 80 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 37420 | 186.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 15859 | 509.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 23854 | 730.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 12510 | 200.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 1294 | 99.00 | 2022-06-04 | 80 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 4253 | 650.00 | 2022-08-04 | 80 | 6 | 7 | Budget |
| 35585 | 405.02 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-04 | 80 | 1 | 4 | Budget |
| 38180 | 1183.73 | 2025-03-04 | 80 | 6 | 13 | Actual |
| 2788 | 133.00 | 2022-07-05 | 80 | 2 | 6 | Actual |
| 1295 | 100.00 | 2022-06-04 | 80 | 7 | 3 | Budget |
| 1954 | 950.00 | 2022-06-04 | 80 | 1 | 7 | Budget |
| 21661 | 1060.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 28961 | 727.37 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 9335 | 772.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 24200 | 1417.77 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-05 | 80 | 1 | 8 | Actual |
Generated 2025-06-04 02:26:21.310 UTC