[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 899 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34579 | 203.95 | 2024-12-13 | 80 | 2 | 12 | Actual |
| 13172 | 806.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 22070 | 405.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-14 | 80 | 1 | 7 | Actual |
| 8026 | 150.00 | 2022-12-14 | 80 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 9148 | 100.00 | 2023-01-11 | 80 | 7 | 3 | Budget |
| 15804 | 450.00 | 2023-07-14 | 80 | 1 | 6 | Actual |
| 19188 | 898.07 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 32212 | 168.85 | 2024-10-12 | 80 | 5 | 11 | Actual |
| 36475 | 1337.00 | 2025-02-11 | 80 | 6 | 7 | Actual |
| 5454 | 1532.93 | 2022-09-13 | 80 | 1 | 8 | Actual |
| 1953 | 888.00 | 2022-06-13 | 80 | 1 | 7 | Actual |
| 10636 | 211.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 36794 | 475.24 | 2025-02-11 | 80 | 6 | 11 | Actual |
| 169 | 100.00 | 2022-05-13 | 80 | 7 | 3 | Budget |
| 21661 | 1060.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
| 34493 | 746.52 | 2024-12-13 | 80 | 6 | 11 | Actual |
| 3458 | 380.00 | 2022-08-13 | 80 | 6 | 3 | Budget |
| 39035 | 564.60 | 2025-04-13 | 80 | 4 | 11 | Actual |
| 15618 | 852.00 | 2023-07-14 | 80 | 1 | 4 | Actual |
| 1294 | 99.00 | 2022-06-13 | 80 | 7 | 3 | Actual |
| 24520 | 41.19 | 2024-03-12 | 80 | 1 | 12 | Actual |
| 9472 | 632.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-12 | 80 | 1 | 4 | Actual |
| 2603 | 890.00 | 2022-07-14 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2024-07-13 | 80 | 1 | 4 | Actual |
| 20659 | 992.00 | 2023-12-14 | 80 | 6 | 3 | Actual |
| 3783 | 650.00 | 2022-08-13 | 80 | 6 | 5 | Budget |
| 1159 | 550.00 | 2022-06-13 | 80 | 1 | 3 | Budget |
| 26450 | 190.12 | 2024-05-12 | 80 | 2 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-12 | 80 | 2 | 8 | Actual |
| 30623 | 570.00 | 2024-09-12 | 80 | 3 | 6 | Actual |
| 30708 | 418.00 | 2024-09-12 | 80 | 6 | 6 | Actual |
| 30146 | 332.84 | 2024-08-12 | 80 | 1 | 13 | Actual |
| 10779 | 280.00 | 2023-02-11 | 80 | 5 | 6 | Budget |
| 3726 | 850.00 | 2022-08-13 | 80 | 1 | 5 | Budget |
| 13171 | 850.00 | 2023-04-13 | 80 | 1 | 7 | Budget |
| 10509 | 650.00 | 2023-02-11 | 80 | 6 | 5 | Budget |
| 1874 | 480.00 | 2022-06-13 | 80 | 6 | 6 | Budget |
| 21216 | 1785.96 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-13 | 80 | 6 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-13 | 80 | 1 | 4 | Budget |
| 13421 | 480.00 | 2023-04-13 | 80 | 6 | 8 | Budget |
| 5783 | 200.00 | 2022-10-13 | 80 | 7 | 3 | Actual |
| 8605 | 480.00 | 2022-12-14 | 80 | 6 | 6 | Budget |
| 28315 | 158.00 | 2024-07-13 | 80 | 2 | 6 | Actual |
| 4657 | 200.00 | 2022-09-13 | 80 | 7 | 3 | Budget |
| 4908 | 650.00 | 2022-09-13 | 80 | 6 | 5 | Budget |
| 23761 | 737.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 8746 | 750.00 | 2022-12-14 | 80 | 6 | 7 | Budget |
| 33521 | 597.75 | 2024-11-12 | 80 | 1 | 13 | Actual |
| 11245 | 550.00 | 2023-03-13 | 80 | 1 | 3 | Budget |
| 10637 | 200.00 | 2023-02-11 | 80 | 2 | 6 | Budget |
| 33463 | 813.54 | 2024-11-12 | 80 | 6 | 12 | Actual |
| 25460 | 114.59 | 2024-04-12 | 80 | 5 | 11 | Actual |
| 20451 | 219.91 | 2023-11-13 | 80 | 6 | 11 | Actual |
| 16214 | 376.30 | 2023-07-14 | 80 | 1 | 11 | Actual |
| 36561 | 982.92 | 2025-02-11 | 80 | 2 | 8 | Actual |
| 20779 | 669.00 | 2023-12-14 | 80 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2024-08-12 | 80 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-04-13 | 80 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
| 1018 | 617.76 | 2022-05-13 | 80 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-13 | 80 | 6 | 8 | Budget |
| 7809 | 380.00 | 2022-11-13 | 80 | 6 | 8 | Budget |
| 20336 | 110.34 | 2023-11-13 | 80 | 2 | 11 | Actual |
| 14931 | 242.00 | 2023-06-13 | 80 | 5 | 6 | Actual |
| 498 | 584.00 | 2022-05-13 | 80 | 1 | 6 | Actual |
| 19714 | 921.00 | 2023-11-13 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2022-10-13 | 80 | 6 | 6 | Actual |
| 2740 | 492.00 | 2022-07-14 | 80 | 1 | 6 | Actual |
| 5642 | 531.00 | 2022-10-13 | 80 | 1 | 3 | Actual |
| 34138 | 1767.00 | 2024-12-13 | 80 | 1 | 7 | Actual |
| 4439 | 480.00 | 2022-08-13 | 80 | 6 | 8 | Budget |
| 14050 | 1039.00 | 2023-05-13 | 80 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-05-13 | 80 | 4 | 11 | Actual |
| 30858 | 2625.37 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2023-09-13 | 80 | 1 | 7 | Actual |
| 29968 | 528.43 | 2024-08-12 | 80 | 6 | 11 | Actual |
| 33227 | 855.03 | 2024-11-12 | 80 | 1 | 11 | Actual |
| 4194 | 850.00 | 2022-08-13 | 80 | 1 | 7 | Budget |
| 29442 | 515.00 | 2024-08-12 | 80 | 1 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-13 | 80 | 1 | 5 | Actual |
| 7749 | 511.70 | 2022-11-13 | 80 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2022-06-13 | 80 | 1 | 4 | Actual |
| 18098 | 756.00 | 2023-09-13 | 80 | 6 | 7 | Actual |
| 5891 | 617.00 | 2022-10-13 | 80 | 6 | 4 | Actual |
| 6628 | 480.00 | 2022-10-13 | 80 | 2 | 8 | Budget |
| 10126 | 560.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
| 24547 | 11.40 | 2024-03-12 | 80 | 2 | 12 | Actual |
| 4578 | 380.00 | 2022-09-13 | 80 | 6 | 3 | Budget |
| 5782 | 200.00 | 2022-10-13 | 80 | 7 | 3 | Budget |
| 13599 | 415.00 | 2023-05-13 | 80 | 7 | 3 | Actual |
| 34405 | 485.87 | 2024-12-13 | 80 | 3 | 11 | Actual |
| 37802 | 649.71 | 2025-03-13 | 80 | 1 | 11 | Actual |
| 38981 | 339.06 | 2025-04-13 | 80 | 2 | 11 | Actual |
| 38740 | 1780.00 | 2025-04-13 | 80 | 1 | 7 | Actual |
| 12432 | 380.00 | 2023-04-13 | 80 | 6 | 3 | Budget |
| 9721 | 480.00 | 2023-01-11 | 80 | 6 | 6 | Budget |
| 10838 | 511.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 33309 | 334.81 | 2024-11-12 | 80 | 4 | 11 | Actual |
| 11057 | 1375.35 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 88 | 380.00 | 2022-05-13 | 80 | 6 | 3 | Budget |
| 12888 | 200.00 | 2023-04-13 | 80 | 2 | 6 | Budget |
| 12230 | 458.67 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 19335 | 101.82 | 2023-10-13 | 80 | 3 | 11 | Actual |
| 23993 | 353.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 9335 | 772.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 6580 | 1288.98 | 2022-10-13 | 80 | 1 | 8 | Actual |
| 17389 | 352.89 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-13 | 80 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-06-13 | 80 | 1 | 6 | Actual |
| 10510 | 690.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 9987 | 867.76 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 12103 | 661.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
Generated 2025-06-12 09:21:32.234 UTC