[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 596 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37393 | 543.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 2467 | 1000.00 | 2022-07-06 | 80 | 1 | 4 | Budget |
| 11571 | 898.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 12182 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 31801 | 291.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 8135 | 779.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 10126 | 560.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 1342 | 1051.00 | 2022-06-05 | 80 | 1 | 4 | Actual |
| 31423 | 1025.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
| 31508 | 1955.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 27191 | 661.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 34405 | 485.87 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 11904 | 207.00 | 2023-03-05 | 80 | 5 | 6 | Actual |
| 27243 | 232.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 38981 | 339.06 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 26206 | 1496.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 28780 | 435.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 37207 | 2060.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 38450 | 1179.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 34432 | 430.55 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 34350 | 950.78 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 5704 | 380.00 | 2022-10-05 | 80 | 6 | 3 | Budget |
| 26776 | 738.11 | 2024-05-04 | 80 | 6 | 13 | Actual |
| 6501 | 650.00 | 2022-10-05 | 80 | 6 | 7 | Budget |
| 13421 | 480.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 32632 | 2174.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 4907 | 749.00 | 2022-09-05 | 80 | 6 | 5 | Actual |
| 26624 | 64.59 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 26953 | 1757.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 32158 | 427.36 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 36440 | 1856.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 16891 | 497.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-06 | 80 | 1 | 8 | Actual |
| 34730 | 671.44 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 25173 | 992.00 | 2024-04-04 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 19806 | 788.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 11382 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 10452 | 850.00 | 2023-02-03 | 80 | 1 | 5 | Budget |
| 36350 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 19714 | 921.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 28428 | 484.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 31775 | 368.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 26531 | 45.44 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 30262 | 1836.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 30708 | 418.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 32845 | 157.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 9196 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 889 | 650.00 | 2022-05-05 | 80 | 6 | 7 | Budget |
| 15590 | 286.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 39035 | 564.60 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 39154 | 575.24 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 21479 | 230.55 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 31180 | 210.34 | 2024-09-04 | 80 | 2 | 12 | Actual |
| 5375 | 623.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 5034 | 225.00 | 2022-09-05 | 80 | 2 | 6 | Actual |
| 8546 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 37500 | 326.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 29907 | 512.47 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 35612 | 84.80 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 12291 | 480.00 | 2023-03-05 | 80 | 6 | 8 | Budget |
| 36150 | 1431.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 13172 | 806.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 26062 | 445.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 12370 | 550.00 | 2023-04-05 | 80 | 1 | 3 | Budget |
| 3458 | 380.00 | 2022-08-05 | 80 | 6 | 3 | Budget |
| 33969 | 176.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 16296 | 219.91 | 2023-07-06 | 80 | 4 | 11 | Actual |
| 34787 | 1715.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 28726 | 241.19 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 10918 | 850.00 | 2023-02-03 | 80 | 1 | 7 | Budget |
| 23047 | 425.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 35531 | 359.28 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 25493 | 296.51 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 12183 | 1170.80 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 29019 | 553.89 | 2024-07-05 | 80 | 1 | 13 | Actual |
| 39274 | 559.16 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 4333 | 750.00 | 2022-08-05 | 80 | 1 | 8 | Budget |
| 30417 | 1405.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 21746 | 917.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 32818 | 636.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 11713 | 556.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 27546 | 807.16 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 33997 | 666.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 748 | 480.00 | 2022-05-05 | 80 | 6 | 6 | Budget |
| 30054 | 115.65 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 15804 | 450.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 32925 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 32512 | 1587.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 3070 | 950.00 | 2022-07-06 | 80 | 1 | 7 | Budget |
| 25460 | 114.59 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 5177 | 280.00 | 2022-09-05 | 80 | 5 | 6 | Budget |
| 20871 | 811.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 11963 | 480.00 | 2023-03-05 | 80 | 6 | 6 | Budget |
| 596 | 550.00 | 2022-05-05 | 80 | 3 | 6 | Budget |
| 11761 | 300.00 | 2023-03-05 | 80 | 2 | 6 | Actual |
| 13422 | 843.52 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 18098 | 756.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 14232 | 315.66 | 2023-05-05 | 80 | 1 | 11 | Actual |
| 14287 | 228.42 | 2023-05-05 | 80 | 3 | 11 | Actual |
| 16836 | 499.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 37030 | 722.32 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 34231 | 2110.21 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 22934 | 94.00 | 2024-02-03 | 80 | 2 | 6 | Actual |
| 8214 | 840.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 23014 | 291.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
| 4053 | 265.00 | 2022-08-05 | 80 | 5 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 17274 | 115.65 | 2023-08-05 | 80 | 2 | 11 | Actual |
| 12937 | 621.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 4114 | 480.00 | 2022-08-05 | 80 | 6 | 6 | Budget |
| 10451 | 831.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 22454 | 369.91 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 38953 | 745.45 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 217 | 1000.00 | 2022-05-05 | 80 | 1 | 4 | Budget |
Generated 2025-06-05 02:42:53.956 UTC