[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 902 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7094 | 705.00 | 2022-11-05 | 80 | 1 | 5 | Actual |
| 37207 | 2060.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 9986 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 14138 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 37030 | 722.32 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 9570 | 648.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 33463 | 813.54 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 4767 | 823.00 | 2022-09-05 | 80 | 6 | 4 | Actual |
| 15831 | 88.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 30026 | 547.58 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 9938 | 1575.35 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 10732 | 480.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
| 30297 | 1103.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 28927 | 112.46 | 2024-07-05 | 80 | 2 | 12 | Actual |
| 3725 | 757.00 | 2022-08-05 | 80 | 1 | 5 | Actual |
| 13421 | 480.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 28075 | 410.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2022-09-05 | 80 | 1 | 4 | Actual |
| 8683 | 831.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 6111 | 487.00 | 2022-10-05 | 80 | 1 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 37624 | 1348.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 36185 | 977.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 37122 | 1287.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 32103 | 746.52 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 20779 | 669.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 23345 | 178.42 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 23854 | 730.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 7424 | 188.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 1671 | 200.00 | 2022-06-05 | 80 | 2 | 6 | Budget |
| 1343 | 1000.00 | 2022-06-05 | 80 | 1 | 4 | Budget |
| 29228 | 449.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 7622 | 865.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 11760 | 200.00 | 2023-03-05 | 80 | 2 | 6 | Budget |
| 3458 | 380.00 | 2022-08-05 | 80 | 6 | 3 | Budget |
| 38861 | 869.28 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 27333 | 1606.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 20006 | 192.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 2884 | 446.00 | 2022-07-06 | 80 | 4 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 33521 | 597.75 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 6208 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 34942 | 1337.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 35120 | 204.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 1077 | 480.00 | 2022-05-05 | 80 | 6 | 8 | Budget |
| 26953 | 1757.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 20929 | 381.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2022-07-06 | 80 | 1 | 6 | Budget |
| 21627 | 1440.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 32045 | 1196.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 4986 | 480.00 | 2022-09-05 | 80 | 1 | 6 | Budget |
| 38833 | 2129.91 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 27191 | 661.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 6502 | 793.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 89 | 449.00 | 2022-05-05 | 80 | 6 | 3 | Actual |
| 15590 | 286.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 28780 | 435.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 14824 | 412.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 27866 | 360.91 | 2024-06-04 | 80 | 1 | 13 | Actual |
| 19954 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 23047 | 425.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 35612 | 84.80 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 15316 | 226.30 | 2023-06-05 | 80 | 4 | 11 | Actual |
| 2280 | 618.00 | 2022-07-06 | 80 | 1 | 3 | Actual |
| 9799 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 8499 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 17033 | 1146.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 38357 | 2034.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 10977 | 823.00 | 2023-02-03 | 80 | 6 | 7 | Actual |
| 13721 | 909.00 | 2023-05-05 | 80 | 1 | 5 | Actual |
| 11056 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 6207 | 655.00 | 2022-10-05 | 80 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-06-05 | 80 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 33282 | 349.70 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 24547 | 11.40 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 26450 | 190.12 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 35764 | 983.76 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 20744 | 1051.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 3960 | 550.00 | 2022-08-05 | 80 | 3 | 6 | Budget |
| 16743 | 848.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 9393 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 23698 | 201.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 34432 | 430.55 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 38624 | 356.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 24790 | 497.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 5704 | 380.00 | 2022-10-05 | 80 | 6 | 3 | Budget |
| 33672 | 992.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
| 34350 | 950.78 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 35503 | 707.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 6255 | 506.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 17948 | 259.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 12700 | 963.00 | 2023-04-05 | 80 | 1 | 5 | Actual |
| 18926 | 468.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 24401 | 238.00 | 2024-03-04 | 80 | 4 | 11 | Actual |
| 30886 | 955.64 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 6031 | 742.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
| 19480 | 20.97 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 22545 | 74.16 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 32303 | 564.60 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 28753 | 409.28 | 2024-07-05 | 80 | 3 | 11 | Actual |
| 36324 | 422.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 2838 | 550.00 | 2022-07-06 | 80 | 3 | 6 | Budget |
| 37335 | 1155.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 29 | 550.00 | 2022-05-05 | 80 | 1 | 3 | Budget |
| 4845 | 924.00 | 2022-09-05 | 80 | 1 | 5 | Actual |
| 23967 | 519.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 7483 | 397.00 | 2022-11-05 | 80 | 6 | 6 | Actual |
| 21479 | 230.55 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 7280 | 280.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
Generated 2025-06-05 00:28:50.224 UTC