[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 933 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2466 | 1258.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2022-10-21 | 80 | 6 | 6 | Budget |
| 31006 | 181.61 | 2024-08-20 | 80 | 2 | 11 | Actual |
| 11165 | 669.28 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 7377 | 380.00 | 2022-10-21 | 80 | 4 | 6 | Budget |
| 26868 | 1252.00 | 2024-05-20 | 80 | 6 | 3 | Actual |
| 8746 | 750.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 25551 | 33.74 | 2024-03-20 | 80 | 1 | 12 | Actual |
| 36708 | 419.92 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 29523 | 400.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-02-18 | 80 | 4 | 6 | Budget |
| 8684 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 12103 | 661.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-05-20 | 80 | 1 | 7 | Actual |
| 38329 | 299.00 | 2025-03-21 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 8402 | 259.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 1216 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 829 | 859.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 12840 | 513.00 | 2023-03-21 | 80 | 1 | 6 | Actual |
| 4907 | 749.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
| 36762 | 190.12 | 2025-01-19 | 80 | 5 | 11 | Actual |
| 30088 | 790.14 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 2991 | 579.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-02-18 | 80 | 6 | 12 | Actual |
| 9070 | 403.00 | 2022-12-19 | 80 | 6 | 3 | Actual |
| 11856 | 401.00 | 2023-02-18 | 80 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2022-12-19 | 80 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 22512 | 22.04 | 2023-12-19 | 80 | 1 | 12 | Actual |
| 22722 | 940.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 23104 | 1039.00 | 2024-01-19 | 80 | 1 | 7 | Actual |
| 33429 | 112.46 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 16917 | 324.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 1482 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 5503 | 748.06 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 37179 | 405.00 | 2025-02-18 | 80 | 7 | 3 | Actual |
| 217 | 1000.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
| 9071 | 480.00 | 2022-12-19 | 80 | 6 | 3 | Budget |
| 1343 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 6628 | 480.00 | 2022-09-20 | 80 | 2 | 8 | Budget |
| 11430 | 1178.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 19899 | 421.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 7621 | 750.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 37857 | 532.68 | 2025-02-18 | 80 | 3 | 11 | Actual |
| 35233 | 470.00 | 2024-12-19 | 80 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 37590 | 1646.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 26658 | 66.72 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 27217 | 471.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-03-21 | 80 | 2 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 6954 | 1051.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 35093 | 483.00 | 2024-12-19 | 80 | 1 | 6 | Actual |
| 34698 | 766.18 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 17389 | 352.89 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 23819 | 779.00 | 2024-02-18 | 80 | 1 | 5 | Actual |
| 8872 | 623.82 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 3069 | 1113.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 9987 | 867.76 | 2022-12-19 | 80 | 2 | 8 | Actual |
| 8135 | 779.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 17774 | 644.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 24520 | 41.19 | 2024-02-18 | 80 | 1 | 12 | Actual |
| 24941 | 361.00 | 2024-03-20 | 80 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2025-02-18 | 80 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-01-19 | 80 | 6 | 8 | Actual |
| 19480 | 20.97 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 33343 | 549.71 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 5375 | 623.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 9394 | 808.00 | 2022-12-19 | 80 | 6 | 5 | Actual |
| 2201 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 2788 | 133.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-19 | 80 | 6 | 7 | Actual |
| 20871 | 811.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 12371 | 566.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 4578 | 380.00 | 2022-08-21 | 80 | 6 | 3 | Budget |
| 26362 | 1046.56 | 2024-04-19 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 34023 | 421.00 | 2024-11-20 | 80 | 4 | 6 | Actual |
| 36852 | 442.26 | 2025-01-19 | 80 | 1 | 12 | Actual |
| 5970 | 850.00 | 2022-09-20 | 80 | 1 | 5 | Budget |
| 13233 | 750.00 | 2023-03-21 | 80 | 6 | 7 | Budget |
| 35503 | 707.16 | 2024-12-19 | 80 | 1 | 11 | Actual |
| 20744 | 1051.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 7809 | 380.00 | 2022-10-21 | 80 | 6 | 8 | Budget |
| 7889 | 537.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 33107 | 2026.88 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 25379 | 58.21 | 2024-03-20 | 80 | 2 | 11 | Actual |
| 889 | 650.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 20417 | 124.17 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 21570 | 61.40 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 32512 | 1587.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 34350 | 950.78 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 8214 | 840.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 4705 | 1100.00 | 2022-08-21 | 80 | 1 | 4 | Budget |
| 15176 | 764.73 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 9569 | 550.00 | 2022-12-19 | 80 | 3 | 6 | Budget |
| 32873 | 608.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-04-20 | 80 | 6 | 8 | Budget |
| 29228 | 449.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 13421 | 480.00 | 2023-03-21 | 80 | 6 | 8 | Budget |
| 7233 | 550.00 | 2022-10-21 | 80 | 1 | 6 | Budget |
| 33049 | 1296.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 17654 | 197.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-03-21 | 80 | 6 | 3 | Actual |
| 32725 | 1336.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 21537 | 43.31 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 23317 | 285.87 | 2024-01-19 | 80 | 1 | 11 | Actual |
| 28927 | 112.46 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 7330 | 648.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 17355 | 60.33 | 2023-07-21 | 80 | 5 | 11 | Actual |
| 26531 | 45.44 | 2024-04-19 | 80 | 5 | 11 | Actual |
| 5891 | 617.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 7154 | 650.00 | 2022-10-21 | 80 | 6 | 5 | Budget |
| 39062 | 78.42 | 2025-03-21 | 80 | 5 | 11 | Actual |
| 11304 | 380.00 | 2023-02-18 | 80 | 6 | 3 | Budget |
| 24319 | 274.17 | 2024-02-18 | 80 | 1 | 11 | Actual |
| 19422 | 318.85 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 37533 | 536.00 | 2025-02-18 | 80 | 6 | 6 | Actual |
| 23641 | 869.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 15316 | 226.30 | 2023-05-21 | 80 | 4 | 11 | Actual |
Generated 2025-05-20 20:16:47.365 UTC