[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 939 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29968 | 528.43 | 2024-08-11 | 80 | 6 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-10 | 80 | 1 | 4 | Budget |
| 2525 | 655.00 | 2022-07-13 | 80 | 6 | 4 | Actual |
| 18006 | 401.00 | 2023-09-12 | 80 | 6 | 6 | Actual |
| 15533 | 945.00 | 2023-07-13 | 80 | 6 | 3 | Actual |
| 9148 | 100.00 | 2023-01-10 | 80 | 7 | 3 | Budget |
| 17188 | 819.28 | 2023-08-12 | 80 | 6 | 8 | Actual |
| 17447 | 23.10 | 2023-08-12 | 80 | 1 | 12 | Actual |
| 7949 | 480.00 | 2022-12-13 | 80 | 6 | 3 | Budget |
| 31423 | 1025.00 | 2024-10-11 | 80 | 6 | 3 | Actual |
| 35120 | 204.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 1720 | 550.00 | 2022-06-12 | 80 | 3 | 6 | Budget |
| 36185 | 977.00 | 2025-02-10 | 80 | 6 | 5 | Actual |
| 89 | 449.00 | 2022-05-12 | 80 | 6 | 3 | Actual |
| 14731 | 875.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
| 7888 | 550.00 | 2022-12-13 | 80 | 1 | 3 | Budget |
| 39154 | 575.24 | 2025-04-12 | 80 | 1 | 12 | Actual |
| 31636 | 1229.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
| 28 | 586.00 | 2022-05-12 | 80 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-10 | 80 | 1 | 7 | Actual |
| 22694 | 407.00 | 2024-02-10 | 80 | 7 | 3 | Actual |
| 20567 | 67.78 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 19954 | 495.00 | 2023-11-12 | 80 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-11 | 80 | 6 | 7 | Actual |
| 15911 | 259.00 | 2023-07-13 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2023-01-10 | 80 | 1 | 5 | Actual |
| 21930 | 365.00 | 2024-01-10 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2024-05-11 | 80 | 2 | 11 | Actual |
| 18330 | 172.04 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 18601 | 935.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
| 39216 | 939.07 | 2025-04-12 | 80 | 6 | 12 | Actual |
| 5316 | 850.00 | 2022-09-12 | 80 | 1 | 7 | Budget |
| 31033 | 532.68 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 35233 | 470.00 | 2025-01-10 | 80 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-10 | 80 | 6 | 8 | Actual |
| 9664 | 200.00 | 2023-01-10 | 80 | 5 | 6 | Budget |
| 23225 | 675.34 | 2024-02-10 | 80 | 2 | 8 | Actual |
| 36762 | 190.12 | 2025-02-10 | 80 | 5 | 11 | Actual |
| 12621 | 831.00 | 2023-04-12 | 80 | 6 | 4 | Actual |
| 6110 | 480.00 | 2022-10-12 | 80 | 1 | 6 | Budget |
| 5376 | 650.00 | 2022-09-12 | 80 | 6 | 7 | Budget |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 20837 | 803.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 30765 | 1606.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 5034 | 225.00 | 2022-09-12 | 80 | 2 | 6 | Actual |
| 10047 | 380.00 | 2023-01-10 | 80 | 6 | 8 | Budget |
| 14964 | 360.00 | 2023-06-12 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2025-01-10 | 80 | 6 | 12 | Actual |
| 6032 | 650.00 | 2022-10-12 | 80 | 6 | 5 | Budget |
| 37030 | 722.32 | 2025-02-10 | 80 | 6 | 13 | Actual |
| 21746 | 917.00 | 2024-01-10 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-02-10 | 80 | 1 | 7 | Actual |
| 37087 | 1906.00 | 2025-03-12 | 80 | 1 | 3 | Actual |
| 24790 | 497.00 | 2024-04-11 | 80 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2022-06-12 | 80 | 1 | 4 | Actual |
| 277 | 749.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 1813 | 202.00 | 2022-06-12 | 80 | 5 | 6 | Actual |
| 24347 | 115.65 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 6502 | 793.00 | 2022-10-12 | 80 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-04-12 | 80 | 1 | 3 | Actual |
| 19748 | 535.00 | 2023-11-12 | 80 | 6 | 4 | Actual |
| 36708 | 419.92 | 2025-02-10 | 80 | 3 | 11 | Actual |
| 26987 | 1108.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 22602 | 1590.00 | 2024-02-10 | 80 | 1 | 3 | Actual |
| 19222 | 740.49 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 16530 | 1622.00 | 2023-08-12 | 80 | 1 | 3 | Actual |
| 6629 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-12 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-12 | 80 | 1 | 8 | Budget |
| 6254 | 380.00 | 2022-10-12 | 80 | 4 | 6 | Budget |
| 19480 | 20.97 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 34138 | 1767.00 | 2024-12-12 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-12 | 80 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-07-13 | 80 | 6 | 8 | Actual |
| 25351 | 395.45 | 2024-04-11 | 80 | 1 | 11 | Actual |
| 21537 | 43.31 | 2023-12-13 | 80 | 1 | 12 | Actual |
| 35973 | 1054.00 | 2025-02-10 | 80 | 6 | 3 | Actual |
| 37744 | 1323.83 | 2025-03-12 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 33107 | 2026.88 | 2024-11-11 | 80 | 1 | 8 | Actual |
| 22454 | 369.91 | 2024-01-10 | 80 | 6 | 11 | Actual |
| 9987 | 867.76 | 2023-01-10 | 80 | 2 | 8 | Actual |
| 38543 | 515.00 | 2025-04-12 | 80 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-05-12 | 80 | 1 | 7 | Actual |
| 6361 | 380.00 | 2022-10-12 | 80 | 6 | 6 | Actual |
| 3211 | 750.00 | 2022-07-13 | 80 | 1 | 8 | Budget |
| 24883 | 687.00 | 2024-04-11 | 80 | 6 | 5 | Actual |
| 16622 | 445.00 | 2023-08-12 | 80 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 8746 | 750.00 | 2022-12-13 | 80 | 6 | 7 | Budget |
| 12762 | 650.00 | 2023-04-12 | 80 | 6 | 5 | Budget |
| 29384 | 1118.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 36880 | 109.27 | 2025-02-10 | 80 | 2 | 12 | Actual |
| 7233 | 550.00 | 2022-11-12 | 80 | 1 | 6 | Budget |
| 13923 | 246.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-10 | 80 | 1 | 5 | Actual |
| 27217 | 471.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 24319 | 274.17 | 2024-03-11 | 80 | 1 | 11 | Actual |
| 4007 | 380.00 | 2022-08-12 | 80 | 4 | 6 | Budget |
| 31060 | 441.19 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 889 | 650.00 | 2022-05-12 | 80 | 6 | 7 | Budget |
| 13361 | 380.00 | 2023-04-12 | 80 | 2 | 8 | Budget |
| 689 | 262.00 | 2022-05-12 | 80 | 5 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 33255 | 327.36 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 9720 | 430.00 | 2023-01-10 | 80 | 6 | 6 | Actual |
| 4579 | 345.00 | 2022-09-12 | 80 | 6 | 3 | Actual |
| 4907 | 749.00 | 2022-09-12 | 80 | 6 | 5 | Actual |
| 31721 | 173.00 | 2024-10-11 | 80 | 2 | 6 | Actual |
| 32337 | 738.01 | 2024-10-11 | 80 | 6 | 12 | Actual |
| 6302 | 280.00 | 2022-10-12 | 80 | 5 | 6 | Budget |
| 547 | 200.00 | 2022-05-12 | 80 | 2 | 6 | Budget |
| 16685 | 583.00 | 2023-08-12 | 80 | 6 | 4 | Actual |
| 12433 | 356.00 | 2023-04-12 | 80 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2023-10-12 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2023-04-12 | 80 | 1 | 3 | Budget |
| 23726 | 1024.00 | 2024-03-11 | 80 | 1 | 4 | Actual |
| 30649 | 338.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
Generated 2025-06-12 02:28:49.794 UTC