[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 909 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28961 | 727.37 | 2024-07-13 | 80 | 6 | 12 | Actual |
| 14260 | 59.27 | 2023-05-13 | 80 | 2 | 11 | Actual |
| 12432 | 380.00 | 2023-04-13 | 80 | 6 | 3 | Budget |
| 36440 | 1856.00 | 2025-02-11 | 80 | 1 | 7 | Actual |
| 14611 | 205.00 | 2023-06-13 | 80 | 7 | 3 | Actual |
| 32873 | 608.00 | 2024-11-12 | 80 | 3 | 6 | Actual |
| 24401 | 238.00 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 15056 | 1039.00 | 2023-06-13 | 80 | 6 | 7 | Actual |
| 28899 | 610.34 | 2024-07-13 | 80 | 1 | 12 | Actual |
| 2741 | 550.00 | 2022-07-14 | 80 | 1 | 6 | Budget |
| 17274 | 115.65 | 2023-08-13 | 80 | 2 | 11 | Actual |
| 8499 | 380.00 | 2022-12-14 | 80 | 4 | 6 | Budget |
| 547 | 200.00 | 2022-05-13 | 80 | 2 | 6 | Budget |
| 5891 | 617.00 | 2022-10-13 | 80 | 6 | 4 | Actual |
| 27747 | 636.94 | 2024-06-12 | 80 | 1 | 12 | Actual |
| 6360 | 480.00 | 2022-10-13 | 80 | 6 | 6 | Budget |
| 4439 | 480.00 | 2022-08-13 | 80 | 6 | 8 | Budget |
| 277 | 749.00 | 2022-05-13 | 80 | 6 | 4 | Actual |
| 17355 | 60.33 | 2023-08-13 | 80 | 5 | 11 | Actual |
| 6032 | 650.00 | 2022-10-13 | 80 | 6 | 5 | Budget |
| 37500 | 326.00 | 2025-03-13 | 80 | 5 | 6 | Actual |
| 12985 | 480.00 | 2023-04-13 | 80 | 4 | 6 | Budget |
| 3783 | 650.00 | 2022-08-13 | 80 | 6 | 5 | Budget |
| 4332 | 1035.95 | 2022-08-13 | 80 | 1 | 8 | Actual |
| 499 | 550.00 | 2022-05-13 | 80 | 1 | 6 | Budget |
| 9664 | 200.00 | 2023-01-11 | 80 | 5 | 6 | Budget |
| 11383 | 100.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 39096 | 652.90 | 2025-04-13 | 80 | 6 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-13 | 80 | 1 | 8 | Actual |
| 24636 | 1653.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 36971 | 745.13 | 2025-02-11 | 80 | 1 | 13 | Actual |
| 26925 | 421.00 | 2024-06-12 | 80 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2024-05-12 | 80 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2024-09-12 | 80 | 6 | 7 | Actual |
| 20871 | 811.00 | 2023-12-14 | 80 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2023-12-14 | 80 | 1 | 3 | Actual |
| 33227 | 855.03 | 2024-11-12 | 80 | 1 | 11 | Actual |
| 26716 | 350.38 | 2024-05-12 | 80 | 1 | 13 | Actual |
| 25259 | 811.70 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 20363 | 102.89 | 2023-11-13 | 80 | 3 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 34730 | 671.44 | 2024-12-13 | 80 | 6 | 13 | Actual |
| 34173 | 1062.00 | 2024-12-13 | 80 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-06-13 | 80 | 6 | 8 | Actual |
| 38953 | 745.45 | 2025-04-13 | 80 | 1 | 11 | Actual |
| 22722 | 940.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 22545 | 74.16 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 11963 | 480.00 | 2023-03-13 | 80 | 6 | 6 | Budget |
| 23139 | 1134.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 32512 | 1587.00 | 2024-11-12 | 80 | 1 | 3 | Actual |
| 18217 | 955.64 | 2023-09-13 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-13 | 80 | 6 | 8 | Actual |
| 12762 | 650.00 | 2023-04-13 | 80 | 6 | 5 | Budget |
| 20744 | 1051.00 | 2023-12-14 | 80 | 1 | 4 | Actual |
| 28640 | 1025.34 | 2024-07-13 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-13 | 80 | 2 | 8 | Actual |
| 8074 | 1197.00 | 2022-12-14 | 80 | 1 | 4 | Actual |
| 9721 | 480.00 | 2023-01-11 | 80 | 6 | 6 | Budget |
| 38775 | 1166.00 | 2025-04-13 | 80 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2023-08-13 | 80 | 1 | 4 | Actual |
| 17774 | 644.00 | 2023-09-13 | 80 | 1 | 5 | Actual |
| 5831 | 1272.00 | 2022-10-13 | 80 | 1 | 4 | Actual |
| 6828 | 480.00 | 2022-11-13 | 80 | 6 | 3 | Budget |
| 12937 | 621.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
| 1767 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 29256 | 1795.00 | 2024-08-12 | 80 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2024-09-12 | 80 | 1 | 4 | Actual |
| 14851 | 169.00 | 2023-06-13 | 80 | 2 | 6 | Actual |
| 1813 | 202.00 | 2022-06-13 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 2838 | 550.00 | 2022-07-14 | 80 | 3 | 6 | Budget |
| 22602 | 1590.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 276 | 650.00 | 2022-05-13 | 80 | 6 | 4 | Budget |
| 29880 | 181.61 | 2024-08-12 | 80 | 2 | 11 | Actual |
| 30262 | 1836.00 | 2024-09-12 | 80 | 1 | 3 | Actual |
| 20567 | 67.78 | 2023-11-13 | 80 | 6 | 12 | Actual |
| 18275 | 299.70 | 2023-09-13 | 80 | 1 | 11 | Actual |
| 30026 | 547.58 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 24579 | 52.89 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 24756 | 1013.00 | 2024-04-12 | 80 | 1 | 4 | Actual |
| 37030 | 722.32 | 2025-02-11 | 80 | 6 | 13 | Actual |
| 27983 | 1784.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 9987 | 867.76 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 12511 | 214.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 10372 | 623.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 32925 | 232.00 | 2024-11-12 | 80 | 5 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 17597 | 1108.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 19362 | 175.23 | 2023-10-13 | 80 | 4 | 11 | Actual |
| 11809 | 648.00 | 2023-03-13 | 80 | 3 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-13 | 80 | 6 | 5 | Actual |
| 26450 | 190.12 | 2024-05-12 | 80 | 2 | 11 | Actual |
| 2789 | 200.00 | 2022-07-14 | 80 | 2 | 6 | Budget |
| 21930 | 365.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 31749 | 653.00 | 2024-10-12 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-13 | 80 | 1 | 4 | Actual |
| 17154 | 598.06 | 2023-08-13 | 80 | 2 | 8 | Actual |
| 3131 | 650.00 | 2022-07-14 | 80 | 6 | 7 | Budget |
| 17188 | 819.28 | 2023-08-13 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-10-13 | 80 | 5 | 6 | Budget |
| 830 | 950.00 | 2022-05-13 | 80 | 1 | 7 | Budget |
| 12558 | 1000.00 | 2023-04-13 | 80 | 1 | 4 | Budget |
| 18813 | 827.00 | 2023-10-13 | 80 | 6 | 5 | Actual |
| 5315 | 789.00 | 2022-09-13 | 80 | 1 | 7 | Actual |
| 24261 | 1031.40 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 4006 | 446.00 | 2022-08-13 | 80 | 4 | 6 | Actual |
| 7154 | 650.00 | 2022-11-13 | 80 | 6 | 5 | Budget |
| 23819 | 779.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 12841 | 480.00 | 2023-04-13 | 80 | 1 | 6 | Budget |
| 22757 | 571.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 9720 | 430.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
| 13956 | 397.00 | 2023-05-13 | 80 | 6 | 6 | Actual |
| 34049 | 294.00 | 2024-12-13 | 80 | 5 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-13 | 80 | 6 | 3 | Actual |
| 24108 | 1184.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 8451 | 550.00 | 2022-12-14 | 80 | 3 | 6 | Budget |
| 38392 | 1108.00 | 2025-04-13 | 80 | 6 | 4 | Actual |
| 12041 | 850.00 | 2023-03-13 | 80 | 1 | 7 | Budget |
| 35703 | 597.58 | 2025-01-11 | 80 | 1 | 12 | Actual |
| 22815 | 814.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
Generated 2025-06-12 15:26:58.794 UTC