[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31152 | 610.34 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 2202 | 701.09 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 6440 | 1155.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 5643 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 18509 | 70.97 | 2024-02-03 | 80 | 6 | 12 | Actual |
| 9011 | 578.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 277 | 749.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 25493 | 296.51 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 16156 | 1031.40 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 31331 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 21066 | 425.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 18898 | 176.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 36913 | 683.75 | 2025-07-04 | 80 | 6 | 12 | Actual |
| 7233 | 550.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 16943 | 211.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 2990 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 12432 | 380.00 | 2023-09-03 | 80 | 6 | 3 | Budget |
| 17033 | 1146.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 4006 | 446.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
| 18217 | 955.64 | 2024-02-03 | 80 | 6 | 8 | Actual |
| 6439 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 35325 | 1351.00 | 2025-06-03 | 80 | 6 | 7 | Actual |
| 21780 | 497.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 16743 | 848.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 15114 | 1751.11 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 15350 | 345.45 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 24462 | 365.66 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 30978 | 713.54 | 2025-02-02 | 80 | 1 | 11 | Actual |
| 17867 | 509.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 24671 | 1029.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 35200 | 237.00 | 2025-06-03 | 80 | 5 | 6 | Actual |
| 38357 | 2034.00 | 2025-09-03 | 80 | 1 | 4 | Actual |
| 26114 | 209.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 33401 | 460.34 | 2025-04-04 | 80 | 1 | 12 | Actual |
| 15618 | 852.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 33884 | 1240.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 24941 | 361.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
| 16036 | 1050.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 8134 | 750.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 23641 | 869.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 26422 | 453.96 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 4053 | 265.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 32873 | 608.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 31801 | 291.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 12291 | 480.00 | 2023-08-03 | 80 | 6 | 8 | Budget |
| 14731 | 875.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 14314 | 163.53 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 21718 | 201.00 | 2024-06-02 | 80 | 7 | 3 | Actual |
| 2467 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 6690 | 669.28 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 19102 | 1144.00 | 2024-03-04 | 80 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 28103 | 2174.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 4440 | 740.49 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 2340 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 35411 | 1035.95 | 2025-06-03 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 4054 | 280.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 19362 | 175.23 | 2024-03-04 | 80 | 4 | 11 | Actual |
| 1158 | 624.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 27628 | 453.96 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 34613 | 902.90 | 2025-05-05 | 80 | 6 | 12 | Actual |
| 7281 | 283.00 | 2023-04-05 | 80 | 2 | 6 | Actual |
| 22988 | 270.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 6361 | 380.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2023-06-03 | 80 | 1 | 4 | Budget |
| 32632 | 2174.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 24142 | 888.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 37944 | 580.56 | 2025-08-03 | 80 | 6 | 11 | Actual |
| 23819 | 779.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 27775 | 118.85 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 12558 | 1000.00 | 2023-09-03 | 80 | 1 | 4 | Budget |
| 36880 | 109.27 | 2025-07-04 | 80 | 2 | 12 | Actual |
| 32303 | 564.60 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 10127 | 550.00 | 2023-07-04 | 80 | 1 | 3 | Budget |
| 11492 | 798.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 19389 | 122.04 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 1018 | 617.76 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 11856 | 401.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 168 | 143.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 21244 | 860.19 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 1544 | 617.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 5034 | 225.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 19686 | 428.00 | 2024-04-04 | 80 | 7 | 3 | Actual |
| 26088 | 259.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 4439 | 480.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 37710 | 1349.59 | 2025-08-03 | 80 | 2 | 8 | Actual |
| 24401 | 238.00 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 3131 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 14766 | 579.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 7482 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 23993 | 353.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 36653 | 907.16 | 2025-07-04 | 80 | 1 | 11 | Actual |
| 9617 | 348.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 36794 | 475.24 | 2025-07-04 | 80 | 6 | 11 | Actual |
| 6254 | 380.00 | 2023-03-05 | 80 | 4 | 6 | Budget |
| 17716 | 620.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 18303 | 60.33 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 35531 | 359.28 | 2025-06-03 | 80 | 2 | 11 | Actual |
| 14347 | 230.55 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 6907 | 154.00 | 2023-04-05 | 80 | 7 | 3 | Actual |
| 37500 | 326.00 | 2025-08-03 | 80 | 5 | 6 | Actual |
| 24520 | 41.19 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 3783 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 13234 | 786.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 37830 | 158.21 | 2025-08-03 | 80 | 2 | 11 | Actual |
| 13897 | 331.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 36324 | 422.00 | 2025-07-04 | 80 | 4 | 6 | Actual |
| 10733 | 515.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 17774 | 644.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 9394 | 808.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 34292 | 982.92 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 29794 | 1169.28 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 32103 | 746.52 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 37030 | 722.32 | 2025-07-04 | 80 | 6 | 13 | Actual |
Generated 2025-11-02 13:10:05.935 UTC