[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 975 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9010 | 550.00 | 2022-12-17 | 80 | 1 | 3 | Budget |
| 24728 | 199.00 | 2024-03-18 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-07-19 | 80 | 4 | 11 | Actual |
| 39216 | 939.07 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 34671 | 722.32 | 2024-11-18 | 80 | 1 | 13 | Actual |
| 30675 | 272.00 | 2024-08-18 | 80 | 5 | 6 | Actual |
| 28369 | 408.00 | 2024-06-18 | 80 | 4 | 6 | Actual |
| 7233 | 550.00 | 2022-10-19 | 80 | 1 | 6 | Budget |
| 26034 | 97.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 37590 | 1646.00 | 2025-02-16 | 80 | 1 | 7 | Actual |
| 5034 | 225.00 | 2022-08-19 | 80 | 2 | 6 | Actual |
| 4115 | 601.00 | 2022-07-19 | 80 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-19 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2023-08-19 | 80 | 1 | 11 | Actual |
| 8026 | 150.00 | 2022-11-19 | 80 | 7 | 3 | Actual |
| 7329 | 550.00 | 2022-10-19 | 80 | 3 | 6 | Budget |
| 16214 | 376.30 | 2023-06-19 | 80 | 1 | 11 | Actual |
| 21364 | 160.34 | 2023-11-19 | 80 | 2 | 11 | Actual |
| 12292 | 611.70 | 2023-02-16 | 80 | 6 | 8 | Actual |
| 11244 | 710.00 | 2023-02-16 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2024-10-18 | 80 | 1 | 13 | Actual |
| 35325 | 1351.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 1953 | 888.00 | 2022-05-19 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2022-08-19 | 80 | 1 | 7 | Budget |
| 36561 | 982.92 | 2025-01-17 | 80 | 2 | 8 | Actual |
| 23993 | 353.00 | 2024-02-16 | 80 | 4 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-19 | 80 | 1 | 8 | Actual |
| 20779 | 669.00 | 2023-11-19 | 80 | 6 | 4 | Actual |
| 21985 | 533.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 12888 | 200.00 | 2023-03-19 | 80 | 2 | 6 | Budget |
| 38064 | 983.76 | 2025-02-16 | 80 | 6 | 12 | Actual |
| 14432 | 22.04 | 2023-04-18 | 80 | 2 | 12 | Actual |
| 4845 | 924.00 | 2022-08-19 | 80 | 1 | 5 | Actual |
| 22602 | 1590.00 | 2024-01-17 | 80 | 1 | 3 | Actual |
| 6907 | 154.00 | 2022-10-19 | 80 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-04-18 | 80 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-01-17 | 80 | 6 | 7 | Actual |
| 19954 | 495.00 | 2023-10-19 | 80 | 3 | 6 | Actual |
| 21391 | 242.25 | 2023-11-19 | 80 | 3 | 11 | Actual |
| 31272 | 387.22 | 2024-08-18 | 80 | 1 | 13 | Actual |
| 13172 | 806.00 | 2023-03-19 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2023-10-19 | 80 | 6 | 4 | Actual |
| 28640 | 1025.34 | 2024-06-18 | 80 | 6 | 8 | Actual |
| 7622 | 865.00 | 2022-10-19 | 80 | 6 | 7 | Actual |
| 18476 | 49.70 | 2023-08-19 | 80 | 1 | 12 | Actual |
| 27628 | 453.96 | 2024-05-18 | 80 | 4 | 11 | Actual |
| 28606 | 1058.68 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-02-16 | 80 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-10-18 | 80 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-01-17 | 80 | 2 | 11 | Actual |
| 20451 | 219.91 | 2023-10-19 | 80 | 6 | 11 | Actual |
| 8075 | 1100.00 | 2022-11-19 | 80 | 1 | 4 | Budget |
| 15021 | 1323.00 | 2023-05-19 | 80 | 1 | 7 | Actual |
| 37335 | 1155.00 | 2025-02-16 | 80 | 6 | 5 | Actual |
| 18357 | 172.04 | 2023-08-19 | 80 | 4 | 11 | Actual |
| 23912 | 505.00 | 2024-02-16 | 80 | 1 | 6 | Actual |
| 33401 | 460.34 | 2024-10-18 | 80 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-04-18 | 80 | 1 | 12 | Actual |
| 19362 | 175.23 | 2023-09-18 | 80 | 4 | 11 | Actual |
| 3132 | 668.00 | 2022-06-19 | 80 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-09-17 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2023-03-19 | 80 | 2 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-19 | 80 | 1 | 4 | Actual |
| 38953 | 745.45 | 2025-03-19 | 80 | 1 | 11 | Actual |
| 29442 | 515.00 | 2024-07-18 | 80 | 1 | 6 | Actual |
| 2093 | 750.00 | 2022-05-19 | 80 | 1 | 8 | Budget |
| 19480 | 20.97 | 2023-09-18 | 80 | 1 | 12 | Actual |
| 19507 | 23.10 | 2023-09-18 | 80 | 2 | 12 | Actual |
| 1216 | 380.00 | 2022-05-19 | 80 | 6 | 3 | Budget |
| 31749 | 653.00 | 2024-09-17 | 80 | 3 | 6 | Actual |
| 15142 | 649.58 | 2023-05-19 | 80 | 2 | 8 | Actual |
| 18778 | 638.00 | 2023-09-18 | 80 | 1 | 5 | Actual |
| 9664 | 200.00 | 2022-12-17 | 80 | 5 | 6 | Budget |
| 4518 | 531.00 | 2022-08-19 | 80 | 1 | 3 | Actual |
| 18509 | 70.97 | 2023-08-19 | 80 | 6 | 12 | Actual |
| 19188 | 898.07 | 2023-09-18 | 80 | 2 | 8 | Actual |
| 31060 | 441.19 | 2024-08-18 | 80 | 4 | 11 | Actual |
| 31834 | 458.00 | 2024-09-17 | 80 | 6 | 6 | Actual |
| 7423 | 200.00 | 2022-10-19 | 80 | 5 | 6 | Budget |
| 3396 | 611.00 | 2022-07-19 | 80 | 1 | 3 | Actual |
| 25048 | 164.00 | 2024-03-18 | 80 | 5 | 6 | Actual |
| 16415 | 42.25 | 2023-06-19 | 80 | 1 | 12 | Actual |
| 1402 | 650.00 | 2022-05-19 | 80 | 6 | 4 | Budget |
| 18156 | 1360.20 | 2023-08-19 | 80 | 1 | 8 | Actual |
| 5831 | 1272.00 | 2022-09-18 | 80 | 1 | 4 | Actual |
| 25460 | 114.59 | 2024-03-18 | 80 | 5 | 11 | Actual |
| 26925 | 421.00 | 2024-05-18 | 80 | 7 | 3 | Actual |
| 830 | 950.00 | 2022-04-18 | 80 | 1 | 7 | Budget |
| 10312 | 1051.00 | 2023-01-17 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2024-11-18 | 80 | 6 | 4 | Actual |
| 8355 | 670.00 | 2022-11-19 | 80 | 1 | 6 | Actual |
| 32818 | 636.00 | 2024-10-18 | 80 | 1 | 6 | Actual |
| 21746 | 917.00 | 2023-12-17 | 80 | 1 | 4 | Actual |
| 12938 | 550.00 | 2023-03-19 | 80 | 3 | 6 | Budget |
| 31094 | 585.88 | 2024-08-18 | 80 | 6 | 11 | Actual |
| 16622 | 445.00 | 2023-07-19 | 80 | 7 | 3 | Actual |
| 10838 | 511.00 | 2023-01-17 | 80 | 6 | 6 | Actual |
| 19389 | 122.04 | 2023-09-18 | 80 | 5 | 11 | Actual |
| 3318 | 687.46 | 2022-06-19 | 80 | 6 | 8 | Actual |
| 36440 | 1856.00 | 2025-01-17 | 80 | 1 | 7 | Actual |
| 35939 | 1488.00 | 2025-01-17 | 80 | 1 | 3 | Actual |
| 33969 | 176.00 | 2024-11-18 | 80 | 2 | 6 | Actual |
| 18601 | 935.00 | 2023-09-18 | 80 | 6 | 3 | Actual |
| 27426 | 2049.60 | 2024-05-18 | 80 | 1 | 8 | Actual |
| 31925 | 1373.00 | 2024-09-17 | 80 | 6 | 7 | Actual |
| 21479 | 230.55 | 2023-11-19 | 80 | 6 | 11 | Actual |
| 29 | 550.00 | 2022-04-18 | 80 | 1 | 3 | Budget |
| 29852 | 824.18 | 2024-07-18 | 80 | 1 | 11 | Actual |
| 12762 | 650.00 | 2023-03-19 | 80 | 6 | 5 | Budget |
| 890 | 676.00 | 2022-04-18 | 80 | 6 | 7 | Actual |
| 36595 | 1035.95 | 2025-01-17 | 80 | 6 | 8 | Actual |
| 36998 | 803.02 | 2025-01-17 | 80 | 2 | 13 | Actual |
| 4986 | 480.00 | 2022-08-19 | 80 | 1 | 6 | Budget |
| 23726 | 1024.00 | 2024-02-16 | 80 | 1 | 4 | Actual |
| 38624 | 356.00 | 2025-03-19 | 80 | 4 | 6 | Actual |
| 16565 | 997.00 | 2023-07-19 | 80 | 6 | 3 | Actual |
| 21216 | 1785.96 | 2023-11-19 | 80 | 1 | 8 | Actual |
| 11493 | 650.00 | 2023-02-16 | 80 | 6 | 4 | Budget |
| 38485 | 1301.00 | 2025-03-19 | 80 | 6 | 5 | Actual |
| 11903 | 280.00 | 2023-02-16 | 80 | 5 | 6 | Budget |
Generated 2025-05-18 12:18:47.572 UTC