[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 90 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18658 | 214.00 | 2023-10-12 | 80 | 7 | 3 | Actual |
| 31299 | 715.30 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 13923 | 246.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
| 8746 | 750.00 | 2022-12-13 | 80 | 6 | 7 | Budget |
| 10510 | 690.00 | 2023-02-10 | 80 | 6 | 5 | Actual |
| 10126 | 560.00 | 2023-02-10 | 80 | 1 | 3 | Actual |
| 7281 | 283.00 | 2022-11-12 | 80 | 2 | 6 | Actual |
| 21780 | 497.00 | 2024-01-10 | 80 | 6 | 4 | Actual |
| 37300 | 1389.00 | 2025-03-12 | 80 | 1 | 5 | Actual |
| 11903 | 280.00 | 2023-03-12 | 80 | 5 | 6 | Budget |
| 35233 | 470.00 | 2025-01-10 | 80 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-12 | 80 | 1 | 4 | Actual |
| 16156 | 1031.40 | 2023-07-13 | 80 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-04-12 | 80 | 5 | 6 | Actual |
| 7561 | 950.00 | 2022-11-12 | 80 | 1 | 7 | Budget |
| 37884 | 544.39 | 2025-03-12 | 80 | 4 | 11 | Actual |
| 12371 | 566.00 | 2023-04-12 | 80 | 1 | 3 | Actual |
| 30978 | 713.54 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 26658 | 66.72 | 2024-05-11 | 80 | 6 | 12 | Actual |
| 6906 | 100.00 | 2022-11-12 | 80 | 7 | 3 | Budget |
| 30475 | 1243.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
| 7233 | 550.00 | 2022-11-12 | 80 | 1 | 6 | Budget |
| 27078 | 946.00 | 2024-06-11 | 80 | 6 | 5 | Actual |
| 36653 | 907.16 | 2025-02-10 | 80 | 1 | 11 | Actual |
| 20984 | 524.00 | 2023-12-13 | 80 | 3 | 6 | Actual |
| 10917 | 955.00 | 2023-02-10 | 80 | 1 | 7 | Actual |
| 1544 | 617.00 | 2022-06-12 | 80 | 6 | 5 | Actual |
| 22127 | 1062.00 | 2024-01-10 | 80 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2024-10-11 | 80 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
| 6629 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 4656 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Actual |
| 11493 | 650.00 | 2023-03-12 | 80 | 6 | 4 | Budget |
| 2092 | 1210.19 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2023-05-12 | 80 | 2 | 12 | Actual |
| 28927 | 112.46 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 18418 | 222.04 | 2023-09-12 | 80 | 6 | 11 | Actual |
| 24462 | 365.66 | 2024-03-11 | 80 | 6 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 596 | 550.00 | 2022-05-12 | 80 | 3 | 6 | Budget |
| 17301 | 163.53 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 4440 | 740.49 | 2022-08-12 | 80 | 6 | 8 | Actual |
| 2604 | 850.00 | 2022-07-13 | 80 | 1 | 5 | Budget |
| 4846 | 850.00 | 2022-09-12 | 80 | 1 | 5 | Budget |
| 11105 | 380.00 | 2023-02-10 | 80 | 2 | 8 | Budget |
| 12937 | 621.00 | 2023-04-12 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-12-13 | 80 | 6 | 4 | Actual |
| 4254 | 757.00 | 2022-08-12 | 80 | 6 | 7 | Actual |
| 35731 | 243.32 | 2025-01-10 | 80 | 2 | 12 | Actual |
| 21364 | 160.34 | 2023-12-13 | 80 | 2 | 11 | Actual |
| 2341 | 349.00 | 2022-07-13 | 80 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2024-01-10 | 80 | 1 | 3 | Actual |
| 277 | 749.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-05-12 | 80 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-02-10 | 80 | 1 | 3 | Actual |
| 26329 | 1069.28 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-13 | 80 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-03-12 | 80 | 1 | 8 | Budget |
| 17328 | 242.25 | 2023-08-12 | 80 | 4 | 11 | Actual |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 28698 | 824.18 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 20390 | 226.30 | 2023-11-12 | 80 | 4 | 11 | Actual |
| 11810 | 550.00 | 2023-03-12 | 80 | 3 | 6 | Budget |
| 37474 | 445.00 | 2025-03-12 | 80 | 4 | 6 | Actual |
| 37179 | 405.00 | 2025-03-12 | 80 | 7 | 3 | Actual |
| 28075 | 410.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 3726 | 850.00 | 2022-08-12 | 80 | 1 | 5 | Budget |
| 12620 | 650.00 | 2023-04-12 | 80 | 6 | 4 | Budget |
| 32245 | 480.56 | 2024-10-11 | 80 | 6 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-11 | 80 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-12 | 80 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2024-04-11 | 80 | 1 | 3 | Actual |
| 21158 | 823.00 | 2023-12-13 | 80 | 6 | 7 | Actual |
| 26565 | 245.44 | 2024-05-11 | 80 | 6 | 11 | Actual |
| 25695 | 1418.00 | 2024-05-11 | 80 | 1 | 3 | Actual |
| 16891 | 497.00 | 2023-08-12 | 80 | 3 | 6 | Actual |
| 9149 | 109.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 3317 | 480.00 | 2022-07-13 | 80 | 6 | 8 | Budget |
| 32925 | 232.00 | 2024-11-11 | 80 | 5 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-12 | 80 | 6 | 8 | Actual |
| 13032 | 351.00 | 2023-04-12 | 80 | 5 | 6 | Actual |
| 19389 | 122.04 | 2023-10-12 | 80 | 5 | 11 | Actual |
| 11761 | 300.00 | 2023-03-12 | 80 | 2 | 6 | Actual |
| 19308 | 61.40 | 2023-10-12 | 80 | 2 | 11 | Actual |
| 29732 | 2151.12 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 23047 | 425.00 | 2024-02-10 | 80 | 6 | 6 | Actual |
| 24520 | 41.19 | 2024-03-11 | 80 | 1 | 12 | Actual |
| 22907 | 400.00 | 2024-02-10 | 80 | 1 | 6 | Actual |
| 2740 | 492.00 | 2022-07-13 | 80 | 1 | 6 | Actual |
| 9986 | 480.00 | 2023-01-10 | 80 | 2 | 8 | Budget |
| 28137 | 1159.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
| 20716 | 222.00 | 2023-12-13 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2023-11-12 | 80 | 3 | 6 | Actual |
| 29291 | 1062.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 23139 | 1134.00 | 2024-02-10 | 80 | 6 | 7 | Actual |
| 19010 | 421.00 | 2023-10-12 | 80 | 6 | 6 | Actual |
| 4439 | 480.00 | 2022-08-12 | 80 | 6 | 8 | Budget |
| 19538 | 51.82 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 38683 | 536.00 | 2025-04-12 | 80 | 6 | 6 | Actual |
| 19748 | 535.00 | 2023-11-12 | 80 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 2140 | 675.34 | 2022-06-12 | 80 | 2 | 8 | Actual |
| 7948 | 416.00 | 2022-12-13 | 80 | 6 | 3 | Actual |
| 18871 | 357.00 | 2023-10-12 | 80 | 1 | 6 | Actual |
| 10047 | 380.00 | 2023-01-10 | 80 | 6 | 8 | Budget |
| 29079 | 715.30 | 2024-07-12 | 80 | 6 | 13 | Actual |
| 36058 | 2134.00 | 2025-02-10 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2022-11-12 | 80 | 6 | 6 | Budget |
| 19714 | 921.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 15885 | 299.00 | 2023-07-13 | 80 | 4 | 6 | Actual |
| 15618 | 852.00 | 2023-07-13 | 80 | 1 | 4 | Actual |
| 33729 | 362.00 | 2024-12-12 | 80 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-06-12 | 80 | 7 | 3 | Actual |
| 32422 | 985.48 | 2024-10-11 | 80 | 2 | 13 | Actual |
| 12841 | 480.00 | 2023-04-12 | 80 | 1 | 6 | Budget |
Generated 2025-06-11 15:21:34.867 UTC