[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 911 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34671 | 722.32 | 2024-11-30 | 80 | 1 | 13 | Actual |
| 35939 | 1488.00 | 2025-01-29 | 80 | 1 | 3 | Actual |
| 2884 | 446.00 | 2022-07-01 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2023-09-30 | 80 | 2 | 12 | Actual |
| 34822 | 1047.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
| 5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 27045 | 1296.00 | 2024-05-30 | 80 | 1 | 5 | Actual |
| 6690 | 669.28 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 38272 | 983.00 | 2025-03-31 | 80 | 6 | 3 | Actual |
| 19188 | 898.07 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 22694 | 407.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 748 | 480.00 | 2022-04-30 | 80 | 6 | 6 | Budget |
| 20744 | 1051.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 37857 | 532.68 | 2025-02-28 | 80 | 3 | 11 | Actual |
| 11244 | 710.00 | 2023-02-28 | 80 | 1 | 3 | Actual |
| 16836 | 499.00 | 2023-07-31 | 80 | 1 | 6 | Actual |
| 14931 | 242.00 | 2023-05-31 | 80 | 5 | 6 | Actual |
| 16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 21985 | 533.00 | 2023-12-29 | 80 | 3 | 6 | Actual |
| 28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 1767 | 380.00 | 2022-05-31 | 80 | 4 | 6 | Budget |
| 16863 | 128.00 | 2023-07-31 | 80 | 2 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-29 | 80 | 6 | 3 | Actual |
| 7281 | 283.00 | 2022-10-31 | 80 | 2 | 6 | Actual |
| 16357 | 206.08 | 2023-07-01 | 80 | 6 | 11 | Actual |
| 7376 | 444.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
| 35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
| 34459 | 164.59 | 2024-11-30 | 80 | 5 | 11 | Actual |
| 25695 | 1418.00 | 2024-04-29 | 80 | 1 | 3 | Actual |
| 5704 | 380.00 | 2022-09-30 | 80 | 6 | 3 | Budget |
| 33942 | 606.00 | 2024-11-30 | 80 | 1 | 6 | Actual |
| 3458 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
| 31749 | 653.00 | 2024-09-29 | 80 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-29 | 80 | 1 | 4 | Actual |
| 14463 | 62.46 | 2023-04-30 | 80 | 6 | 12 | Actual |
| 33429 | 112.46 | 2024-10-30 | 80 | 2 | 12 | Actual |
| 22037 | 188.00 | 2023-12-29 | 80 | 5 | 6 | Actual |
| 9071 | 480.00 | 2022-12-29 | 80 | 6 | 3 | Budget |
| 10509 | 650.00 | 2023-01-29 | 80 | 6 | 5 | Budget |
| 29019 | 553.89 | 2024-06-30 | 80 | 1 | 13 | Actual |
| 15746 | 730.00 | 2023-07-01 | 80 | 6 | 5 | Actual |
| 16622 | 445.00 | 2023-07-31 | 80 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 21570 | 61.40 | 2023-12-01 | 80 | 6 | 12 | Actual |
| 36913 | 683.75 | 2025-01-29 | 80 | 6 | 12 | Actual |
| 22988 | 270.00 | 2024-01-29 | 80 | 4 | 6 | Actual |
| 3258 | 511.70 | 2022-07-01 | 80 | 2 | 8 | Actual |
| 14851 | 169.00 | 2023-05-31 | 80 | 2 | 6 | Actual |
| 498 | 584.00 | 2022-04-30 | 80 | 1 | 6 | Actual |
| 22757 | 571.00 | 2024-01-29 | 80 | 6 | 4 | Actual |
| 24671 | 1029.00 | 2024-03-30 | 80 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
| 11104 | 649.58 | 2023-01-29 | 80 | 2 | 8 | Actual |
| 21479 | 230.55 | 2023-12-01 | 80 | 6 | 11 | Actual |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 15804 | 450.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
| 4845 | 924.00 | 2022-08-31 | 80 | 1 | 5 | Actual |
| 22162 | 1029.00 | 2023-12-29 | 80 | 6 | 7 | Actual |
| 4518 | 531.00 | 2022-08-31 | 80 | 1 | 3 | Actual |
| 17654 | 197.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 37300 | 1389.00 | 2025-02-28 | 80 | 1 | 5 | Actual |
| 33169 | 1210.19 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 23549 | 55.02 | 2024-01-29 | 80 | 6 | 12 | Actual |
| 5782 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Budget |
| 20390 | 226.30 | 2023-10-31 | 80 | 4 | 11 | Actual |
| 28195 | 1216.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 11431 | 1000.00 | 2023-02-28 | 80 | 1 | 4 | Budget |
| 28103 | 2174.00 | 2024-06-30 | 80 | 1 | 4 | Actual |
| 35174 | 364.00 | 2024-12-29 | 80 | 4 | 6 | Actual |
| 20451 | 219.91 | 2023-10-31 | 80 | 6 | 11 | Actual |
| 15289 | 156.08 | 2023-05-31 | 80 | 3 | 11 | Actual |
| 35233 | 470.00 | 2024-12-29 | 80 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-29 | 80 | 6 | 7 | Actual |
| 12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 14611 | 205.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 14405 | 36.93 | 2023-04-30 | 80 | 1 | 12 | Actual |
| 29880 | 181.61 | 2024-07-30 | 80 | 2 | 11 | Actual |
| 29 | 550.00 | 2022-04-30 | 80 | 1 | 3 | Budget |
| 13843 | 131.00 | 2023-04-30 | 80 | 2 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
| 37242 | 1386.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
| 22070 | 405.00 | 2023-12-29 | 80 | 6 | 6 | Actual |
| 23014 | 291.00 | 2024-01-29 | 80 | 5 | 6 | Actual |
| 14639 | 931.00 | 2023-05-31 | 80 | 1 | 4 | Actual |
| 12510 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
| 12292 | 611.70 | 2023-02-28 | 80 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 27808 | 939.07 | 2024-05-30 | 80 | 6 | 12 | Actual |
| 30088 | 790.14 | 2024-07-30 | 80 | 6 | 12 | Actual |
| 19538 | 51.82 | 2023-09-30 | 80 | 6 | 12 | Actual |
| 37590 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 21066 | 425.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-07-31 | 80 | 6 | 7 | Actual |
| 5783 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Actual |
| 16778 | 827.00 | 2023-07-31 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2022-07-31 | 80 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
| 24728 | 199.00 | 2024-03-30 | 80 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2024-09-29 | 80 | 6 | 4 | Actual |
| 9987 | 867.76 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 2788 | 133.00 | 2022-07-01 | 80 | 2 | 6 | Actual |
| 30205 | 715.30 | 2024-07-30 | 80 | 6 | 13 | Actual |
| 25817 | 1258.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-05-31 | 80 | 6 | 5 | Budget |
| 8745 | 757.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 4380 | 811.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 16943 | 211.00 | 2023-07-31 | 80 | 5 | 6 | Actual |
| 25173 | 992.00 | 2024-03-30 | 80 | 6 | 7 | Actual |
| 12041 | 850.00 | 2023-02-28 | 80 | 1 | 7 | Budget |
| 28841 | 475.24 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 13956 | 397.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 20039 | 356.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 35503 | 707.16 | 2024-12-29 | 80 | 1 | 11 | Actual |
| 31152 | 610.34 | 2024-08-30 | 80 | 1 | 12 | Actual |
| 2604 | 850.00 | 2022-07-01 | 80 | 1 | 5 | Budget |
| 19389 | 122.04 | 2023-09-30 | 80 | 5 | 11 | Actual |
Generated 2025-05-30 13:24:33.742 UTC