[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 906 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2202 | 701.09 | 2022-06-14 | 80 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-04-14 | 80 | 5 | 11 | Actual |
| 16778 | 827.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 29582 | 483.00 | 2024-08-13 | 80 | 6 | 6 | Actual |
| 17447 | 23.10 | 2023-08-14 | 80 | 1 | 12 | Actual |
| 23854 | 730.00 | 2024-03-13 | 80 | 6 | 5 | Actual |
| 18184 | 623.82 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 890 | 676.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 11105 | 380.00 | 2023-02-12 | 80 | 2 | 8 | Budget |
| 11493 | 650.00 | 2023-03-14 | 80 | 6 | 4 | Budget |
| 12370 | 550.00 | 2023-04-14 | 80 | 1 | 3 | Budget |
| 7329 | 550.00 | 2022-11-14 | 80 | 3 | 6 | Budget |
| 23014 | 291.00 | 2024-02-12 | 80 | 5 | 6 | Actual |
| 16357 | 206.08 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 34432 | 430.55 | 2024-12-14 | 80 | 4 | 11 | Actual |
| 24462 | 365.66 | 2024-03-13 | 80 | 6 | 11 | Actual |
| 16442 | 22.04 | 2023-07-15 | 80 | 2 | 12 | Actual |
| 35148 | 600.00 | 2025-01-12 | 80 | 3 | 6 | Actual |
| 3318 | 687.46 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 13233 | 750.00 | 2023-04-14 | 80 | 6 | 7 | Budget |
| 5643 | 550.00 | 2022-10-14 | 80 | 1 | 3 | Budget |
| 34787 | 1715.00 | 2025-01-12 | 80 | 1 | 3 | Actual |
| 12938 | 550.00 | 2023-04-14 | 80 | 3 | 6 | Budget |
| 16036 | 1050.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2024-08-13 | 80 | 6 | 7 | Actual |
| 6208 | 550.00 | 2022-10-14 | 80 | 3 | 6 | Budget |
| 3783 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
| 1543 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 18978 | 186.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 24941 | 361.00 | 2024-04-13 | 80 | 1 | 6 | Actual |
| 19538 | 51.82 | 2023-10-14 | 80 | 6 | 12 | Actual |
| 9149 | 109.00 | 2023-01-12 | 80 | 7 | 3 | Actual |
| 28075 | 410.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 9010 | 550.00 | 2023-01-12 | 80 | 1 | 3 | Budget |
| 6302 | 280.00 | 2022-10-14 | 80 | 5 | 6 | Budget |
| 8546 | 200.00 | 2022-12-15 | 80 | 5 | 6 | Budget |
| 18509 | 70.97 | 2023-09-14 | 80 | 6 | 12 | Actual |
| 1874 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
| 33792 | 1159.00 | 2024-12-14 | 80 | 6 | 4 | Actual |
| 1719 | 663.00 | 2022-06-14 | 80 | 3 | 6 | Actual |
| 13956 | 397.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 5564 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 30417 | 1405.00 | 2024-09-13 | 80 | 6 | 4 | Actual |
| 35645 | 555.02 | 2025-01-12 | 80 | 6 | 11 | Actual |
| 32845 | 157.00 | 2024-11-13 | 80 | 2 | 6 | Actual |
| 12103 | 661.00 | 2023-03-14 | 80 | 6 | 7 | Actual |
| 34942 | 1337.00 | 2025-01-12 | 80 | 6 | 4 | Actual |
| 9859 | 636.00 | 2023-01-12 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 8402 | 259.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 31834 | 458.00 | 2024-10-13 | 80 | 6 | 6 | Actual |
| 7424 | 188.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
| 1720 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 20536 | 22.04 | 2023-11-14 | 80 | 2 | 12 | Actual |
| 22815 | 814.00 | 2024-02-12 | 80 | 1 | 5 | Actual |
| 28288 | 613.00 | 2024-07-14 | 80 | 1 | 6 | Actual |
| 38570 | 262.00 | 2025-04-14 | 80 | 2 | 6 | Actual |
| 12511 | 214.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 11245 | 550.00 | 2023-03-14 | 80 | 1 | 3 | Budget |
| 13843 | 131.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 8545 | 334.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 5704 | 380.00 | 2022-10-14 | 80 | 6 | 3 | Budget |
| 38392 | 1108.00 | 2025-04-14 | 80 | 6 | 4 | Actual |
| 14905 | 283.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
| 26450 | 190.12 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 18330 | 172.04 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-12 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 19362 | 175.23 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 8605 | 480.00 | 2022-12-15 | 80 | 6 | 6 | Budget |
| 3069 | 1113.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 29523 | 400.00 | 2024-08-13 | 80 | 4 | 6 | Actual |
| 36653 | 907.16 | 2025-02-12 | 80 | 1 | 11 | Actual |
| 23641 | 869.00 | 2024-03-13 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-06-14 | 80 | 6 | 3 | Actual |
| 16214 | 376.30 | 2023-07-15 | 80 | 1 | 11 | Actual |
| 1954 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
| 21570 | 61.40 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 36383 | 463.00 | 2025-02-12 | 80 | 6 | 6 | Actual |
| 24228 | 779.88 | 2024-03-13 | 80 | 2 | 8 | Actual |
| 33309 | 334.81 | 2024-11-13 | 80 | 4 | 11 | Actual |
| 37300 | 1389.00 | 2025-03-14 | 80 | 1 | 5 | Actual |
| 7015 | 742.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 14110 | 1504.14 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 36913 | 683.75 | 2025-02-12 | 80 | 6 | 12 | Actual |
| 24374 | 164.59 | 2024-03-13 | 80 | 3 | 11 | Actual |
| 3646 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
| 27243 | 232.00 | 2024-06-13 | 80 | 5 | 6 | Actual |
| 3726 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
| 26658 | 66.72 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 15176 | 764.73 | 2023-06-14 | 80 | 6 | 8 | Actual |
| 15944 | 356.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 32185 | 475.24 | 2024-10-13 | 80 | 4 | 11 | Actual |
| 12984 | 497.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2023-03-14 | 80 | 6 | 3 | Budget |
| 26531 | 45.44 | 2024-05-13 | 80 | 5 | 11 | Actual |
| 29019 | 553.89 | 2024-07-14 | 80 | 1 | 13 | Actual |
| 1159 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 6906 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 31480 | 398.00 | 2024-10-13 | 80 | 7 | 3 | Actual |
| 16565 | 997.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
| 7483 | 397.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
| 19222 | 740.49 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-03-13 | 80 | 1 | 12 | Actual |
| 11963 | 480.00 | 2023-03-14 | 80 | 6 | 6 | Budget |
| 971 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 31721 | 173.00 | 2024-10-13 | 80 | 2 | 6 | Actual |
| 35822 | 369.68 | 2025-01-12 | 80 | 1 | 13 | Actual |
| 32337 | 738.01 | 2024-10-13 | 80 | 6 | 12 | Actual |
| 30054 | 115.65 | 2024-08-13 | 80 | 2 | 12 | Actual |
| 27276 | 456.00 | 2024-06-13 | 80 | 6 | 6 | Actual |
| 22070 | 405.00 | 2024-01-12 | 80 | 6 | 6 | Actual |
| 15911 | 259.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 37179 | 405.00 | 2025-03-14 | 80 | 7 | 3 | Actual |
| 8354 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
| 5563 | 643.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 15653 | 638.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 18384 | 51.82 | 2023-09-14 | 80 | 5 | 11 | Actual |
Generated 2025-06-13 20:36:44.372 UTC