[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 935 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29968 | 528.43 | 2024-07-19 | 80 | 6 | 11 | Actual |
| 13171 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 2141 | 380.00 | 2022-05-20 | 80 | 2 | 8 | Budget |
| 1294 | 99.00 | 2022-05-20 | 80 | 7 | 3 | Actual |
| 8403 | 280.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 25406 | 155.02 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 13360 | 655.64 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 30978 | 713.54 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 24968 | 91.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 8452 | 655.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 24462 | 365.66 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 14432 | 22.04 | 2023-04-19 | 80 | 2 | 12 | Actual |
| 22545 | 74.16 | 2023-12-18 | 80 | 6 | 12 | Actual |
| 7423 | 200.00 | 2022-10-20 | 80 | 5 | 6 | Budget |
| 23967 | 519.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-18 | 80 | 2 | 13 | Actual |
| 6360 | 480.00 | 2022-09-19 | 80 | 6 | 6 | Budget |
| 38833 | 2129.91 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 12700 | 963.00 | 2023-03-20 | 80 | 1 | 5 | Actual |
| 24200 | 1417.77 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 17068 | 789.00 | 2023-07-20 | 80 | 6 | 7 | Actual |
| 22849 | 638.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 38272 | 983.00 | 2025-03-20 | 80 | 6 | 3 | Actual |
| 8546 | 200.00 | 2022-11-20 | 80 | 5 | 6 | Budget |
| 31033 | 532.68 | 2024-08-19 | 80 | 3 | 11 | Actual |
| 829 | 859.00 | 2022-04-19 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2022-08-20 | 80 | 5 | 6 | Budget |
| 7330 | 648.00 | 2022-10-20 | 80 | 3 | 6 | Actual |
| 25048 | 164.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 2990 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 18509 | 70.97 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2022-04-19 | 80 | 6 | 3 | Budget |
| 29384 | 1118.00 | 2024-07-19 | 80 | 6 | 5 | Actual |
| 3585 | 1100.00 | 2022-07-20 | 80 | 1 | 4 | Budget |
| 27191 | 661.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 20308 | 392.26 | 2023-10-20 | 80 | 1 | 11 | Actual |
| 6629 | 623.82 | 2022-09-19 | 80 | 2 | 8 | Actual |
| 37242 | 1386.00 | 2025-02-17 | 80 | 6 | 4 | Actual |
| 5782 | 200.00 | 2022-09-19 | 80 | 7 | 3 | Budget |
| 15056 | 1039.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 9011 | 578.00 | 2022-12-18 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 5083 | 565.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 27276 | 456.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 28343 | 711.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 36852 | 442.26 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 22367 | 163.53 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 32604 | 520.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2022-06-20 | 80 | 1 | 8 | Actual |
| 25022 | 291.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 32899 | 428.00 | 2024-10-19 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2023-07-20 | 80 | 3 | 11 | Actual |
| 36270 | 167.00 | 2025-01-18 | 80 | 2 | 6 | Actual |
| 4254 | 757.00 | 2022-07-20 | 80 | 6 | 7 | Actual |
| 9939 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 32245 | 480.56 | 2024-09-18 | 80 | 6 | 11 | Actual |
| 6954 | 1051.00 | 2022-10-20 | 80 | 1 | 4 | Actual |
| 24428 | 56.08 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 4193 | 756.00 | 2022-07-20 | 80 | 1 | 7 | Actual |
| 34459 | 164.59 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 7154 | 650.00 | 2022-10-20 | 80 | 6 | 5 | Budget |
| 22248 | 716.25 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 19188 | 898.07 | 2023-09-19 | 80 | 2 | 8 | Actual |
| 3784 | 907.00 | 2022-07-20 | 80 | 6 | 5 | Actual |
| 14347 | 230.55 | 2023-04-19 | 80 | 6 | 11 | Actual |
| 4333 | 750.00 | 2022-07-20 | 80 | 1 | 8 | Budget |
| 17716 | 620.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 11056 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 2467 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 20217 | 860.19 | 2023-10-20 | 80 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 19954 | 495.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 33282 | 349.70 | 2024-10-19 | 80 | 3 | 11 | Actual |
| 4986 | 480.00 | 2022-08-20 | 80 | 1 | 6 | Budget |
| 7153 | 720.00 | 2022-10-20 | 80 | 6 | 5 | Actual |
| 22815 | 814.00 | 2024-01-18 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 2661 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 6689 | 480.00 | 2022-09-19 | 80 | 6 | 8 | Budget |
| 24941 | 361.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 16122 | 740.49 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 5035 | 280.00 | 2022-08-20 | 80 | 2 | 6 | Budget |
| 12370 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 5783 | 200.00 | 2022-09-19 | 80 | 7 | 3 | Actual |
| 1078 | 598.06 | 2022-04-19 | 80 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 12371 | 566.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 21957 | 137.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 24347 | 115.65 | 2024-02-17 | 80 | 2 | 11 | Actual |
| 10978 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 2340 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
| 36880 | 109.27 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 11305 | 412.00 | 2023-02-17 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 15408 | 34.80 | 2023-05-20 | 80 | 1 | 12 | Actual |
| 38392 | 1108.00 | 2025-03-20 | 80 | 6 | 4 | Actual |
| 18357 | 172.04 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 31480 | 398.00 | 2024-09-18 | 80 | 7 | 3 | Actual |
| 35035 | 946.00 | 2024-12-18 | 80 | 6 | 5 | Actual |
| 24848 | 673.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 1720 | 550.00 | 2022-05-20 | 80 | 3 | 6 | Budget |
| 1217 | 454.00 | 2022-05-20 | 80 | 6 | 3 | Actual |
| 5642 | 531.00 | 2022-09-19 | 80 | 1 | 3 | Actual |
| 21244 | 860.19 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 31094 | 585.88 | 2024-08-19 | 80 | 6 | 11 | Actual |
| 14931 | 242.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 17774 | 644.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 15262 | 58.21 | 2023-05-20 | 80 | 2 | 11 | Actual |
| 1216 | 380.00 | 2022-05-20 | 80 | 6 | 3 | Budget |
| 15316 | 226.30 | 2023-05-20 | 80 | 4 | 11 | Actual |
| 15114 | 1751.11 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 25610 | 43.31 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 8824 | 1079.89 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 8213 | 650.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 14766 | 579.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
Generated 2025-05-19 15:25:17.822 UTC