[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 97 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17474 | 23.10 | 2023-07-30 | 80 | 2 | 12 | Actual |
| 33049 | 1296.00 | 2024-10-29 | 80 | 6 | 7 | Actual |
| 22962 | 492.00 | 2024-01-28 | 80 | 3 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 6502 | 793.00 | 2022-09-29 | 80 | 6 | 7 | Actual |
| 20096 | 1166.00 | 2023-10-30 | 80 | 1 | 7 | Actual |
| 12371 | 566.00 | 2023-03-30 | 80 | 1 | 3 | Actual |
| 31775 | 368.00 | 2024-09-28 | 80 | 4 | 6 | Actual |
| 23967 | 519.00 | 2024-02-27 | 80 | 3 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-28 | 80 | 6 | 4 | Actual |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 13871 | 406.00 | 2023-04-29 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 21364 | 160.34 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
| 26034 | 97.00 | 2024-04-28 | 80 | 2 | 6 | Actual |
| 2525 | 655.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
| 37393 | 543.00 | 2025-02-27 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 21746 | 917.00 | 2023-12-28 | 80 | 1 | 4 | Actual |
| 9569 | 550.00 | 2022-12-28 | 80 | 3 | 6 | Budget |
| 11383 | 100.00 | 2023-02-27 | 80 | 7 | 3 | Actual |
| 18063 | 1201.00 | 2023-08-30 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 38064 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
| 19067 | 1189.00 | 2023-09-29 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 4578 | 380.00 | 2022-08-30 | 80 | 6 | 3 | Budget |
| 17809 | 772.00 | 2023-08-30 | 80 | 6 | 5 | Actual |
| 217 | 1000.00 | 2022-04-29 | 80 | 1 | 4 | Budget |
| 22637 | 966.00 | 2024-01-28 | 80 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
| 5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 31214 | 866.73 | 2024-08-29 | 80 | 6 | 12 | Actual |
| 498 | 584.00 | 2022-04-29 | 80 | 1 | 6 | Actual |
| 5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2022-08-30 | 80 | 5 | 6 | Budget |
| 22011 | 346.00 | 2023-12-28 | 80 | 4 | 6 | Actual |
| 14611 | 205.00 | 2023-05-30 | 80 | 7 | 3 | Actual |
| 31983 | 2182.94 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-11-29 | 80 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-03-30 | 80 | 5 | 6 | Actual |
| 38775 | 1166.00 | 2025-03-30 | 80 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-04-28 | 80 | 6 | 13 | Actual |
| 2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
| 11856 | 401.00 | 2023-02-27 | 80 | 4 | 6 | Actual |
| 25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
| 29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 37179 | 405.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
| 34551 | 519.92 | 2024-11-29 | 80 | 1 | 12 | Actual |
| 21336 | 280.55 | 2023-11-30 | 80 | 1 | 11 | Actual |
| 26868 | 1252.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
| 2885 | 380.00 | 2022-06-30 | 80 | 4 | 6 | Budget |
| 13312 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 10839 | 480.00 | 2023-01-28 | 80 | 6 | 6 | Budget |
| 89 | 449.00 | 2022-04-29 | 80 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-07-29 | 80 | 1 | 11 | Actual |
| 27893 | 1083.73 | 2024-05-29 | 80 | 2 | 13 | Actual |
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-29 | 80 | 6 | 3 | Actual |
| 3536 | 173.00 | 2022-07-30 | 80 | 7 | 3 | Actual |
| 23854 | 730.00 | 2024-02-27 | 80 | 6 | 5 | Actual |
| 3959 | 601.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 6110 | 480.00 | 2022-09-29 | 80 | 1 | 6 | Budget |
| 26301 | 2382.94 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-01-28 | 80 | 5 | 11 | Actual |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 32131 | 366.72 | 2024-09-28 | 80 | 2 | 11 | Actual |
| 17894 | 140.00 | 2023-08-30 | 80 | 2 | 6 | Actual |
| 28841 | 475.24 | 2024-06-29 | 80 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2024-10-29 | 80 | 6 | 13 | Actual |
| 13923 | 246.00 | 2023-04-29 | 80 | 5 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-30 | 80 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-03-30 | 80 | 4 | 6 | Actual |
| 14766 | 579.00 | 2023-05-30 | 80 | 6 | 5 | Actual |
| 38953 | 745.45 | 2025-03-30 | 80 | 1 | 11 | Actual |
| 29079 | 715.30 | 2024-06-29 | 80 | 6 | 13 | Actual |
| 30858 | 2625.37 | 2024-08-29 | 80 | 1 | 8 | Actual |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 18926 | 468.00 | 2023-09-29 | 80 | 3 | 6 | Actual |
| 38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
| 38030 | 106.08 | 2025-02-27 | 80 | 2 | 12 | Actual |
| 20217 | 860.19 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 24671 | 1029.00 | 2024-03-29 | 80 | 6 | 3 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 33969 | 176.00 | 2024-11-29 | 80 | 2 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-28 | 80 | 6 | 7 | Actual |
| 27488 | 955.64 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 20659 | 992.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
| 28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
| 1954 | 950.00 | 2022-05-30 | 80 | 1 | 7 | Budget |
| 24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
| 13721 | 909.00 | 2023-04-29 | 80 | 1 | 5 | Actual |
| 27136 | 489.00 | 2024-05-29 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2023-10-30 | 80 | 4 | 6 | Actual |
| 4440 | 740.49 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 4053 | 265.00 | 2022-07-30 | 80 | 5 | 6 | Actual |
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
| 3458 | 380.00 | 2022-07-30 | 80 | 6 | 3 | Budget |
| 30417 | 1405.00 | 2024-08-29 | 80 | 6 | 4 | Actual |
| 37944 | 580.56 | 2025-02-27 | 80 | 6 | 11 | Actual |
| 35174 | 364.00 | 2024-12-28 | 80 | 4 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-30 | 80 | 1 | 4 | Actual |
| 27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 9256 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 8074 | 1197.00 | 2022-11-30 | 80 | 1 | 4 | Actual |
| 15289 | 156.08 | 2023-05-30 | 80 | 3 | 11 | Actual |
Generated 2025-05-30 02:49:43.004 UTC