[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 11 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12985 | 480.00 | 2023-11-04 | 80 | 4 | 6 | Budget |
| 6629 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2024-07-06 | 80 | 6 | 6 | Actual |
| 22934 | 94.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 27136 | 489.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 19160 | 1925.36 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 2884 | 446.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 1875 | 405.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 37710 | 1349.59 | 2025-10-04 | 80 | 2 | 8 | Actual |
| 4908 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 15316 | 226.30 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 30920 | 1375.35 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-06-06 | 80 | 2 | 8 | Budget |
| 15441 | 70.97 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 10779 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 15533 | 945.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 20006 | 192.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 24547 | 11.40 | 2024-10-03 | 80 | 2 | 12 | Actual |
| 1343 | 1000.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 2788 | 133.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 22162 | 1029.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 31033 | 532.68 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 39274 | 559.16 | 2025-11-04 | 80 | 1 | 13 | Actual |
| 11962 | 444.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 15176 | 764.73 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 748 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 14611 | 205.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 7280 | 280.00 | 2023-06-06 | 80 | 2 | 6 | Budget |
| 32604 | 520.00 | 2025-06-05 | 80 | 7 | 3 | Actual |
| 13871 | 406.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 19010 | 421.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 10048 | 764.73 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-11-04 | 80 | 1 | 5 | Budget |
| 7809 | 380.00 | 2023-06-06 | 80 | 6 | 8 | Budget |
| 8746 | 750.00 | 2023-07-07 | 80 | 6 | 7 | Budget |
| 7233 | 550.00 | 2023-06-06 | 80 | 1 | 6 | Budget |
| 33548 | 701.26 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 18098 | 756.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 4194 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 9148 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 28018 | 1136.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 18184 | 623.82 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 34138 | 1767.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 1077 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 18006 | 401.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-10-04 | 80 | 1 | 3 | Actual |
| 6360 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 32158 | 427.36 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 30858 | 2625.37 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 6255 | 506.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 35585 | 405.02 | 2025-08-04 | 80 | 4 | 11 | Actual |
| 9473 | 550.00 | 2023-08-04 | 80 | 1 | 6 | Budget |
| 1954 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 30765 | 1606.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 34730 | 671.44 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 36185 | 977.00 | 2025-09-04 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 1217 | 454.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 2093 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 9939 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 18476 | 49.70 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-10-04 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 358 | 850.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 9569 | 550.00 | 2023-08-04 | 80 | 3 | 6 | Budget |
| 33729 | 362.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 28369 | 408.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 13756 | 567.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 13313 | 1360.20 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 7377 | 380.00 | 2023-06-06 | 80 | 4 | 6 | Budget |
| 31983 | 2182.94 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 28961 | 727.37 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 5643 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 7621 | 750.00 | 2023-06-06 | 80 | 6 | 7 | Budget |
| 2603 | 890.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 3318 | 687.46 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 18275 | 299.70 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 35939 | 1488.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 29523 | 400.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 5783 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 31152 | 610.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 15056 | 1039.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 30205 | 715.30 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 8354 | 550.00 | 2023-07-07 | 80 | 1 | 6 | Budget |
| 19899 | 421.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 32045 | 1196.56 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 7483 | 397.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 7423 | 200.00 | 2023-06-06 | 80 | 5 | 6 | Budget |
| 6906 | 100.00 | 2023-06-06 | 80 | 7 | 3 | Budget |
| 3459 | 382.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 30623 | 570.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 20536 | 22.04 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 34787 | 1715.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 35703 | 597.58 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 17154 | 598.06 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 18952 | 257.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 38740 | 1780.00 | 2025-11-04 | 80 | 1 | 7 | Actual |
| 3862 | 595.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 34081 | 426.00 | 2025-07-06 | 80 | 6 | 6 | Actual |
| 39216 | 939.07 | 2025-11-04 | 80 | 6 | 12 | Actual |
| 8545 | 334.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 14463 | 62.46 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 15944 | 356.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 37448 | 582.00 | 2025-10-04 | 80 | 3 | 6 | Actual |
| 2662 | 890.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 35503 | 707.16 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 22454 | 369.91 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 20308 | 392.26 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 25578 | 25.23 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 37122 | 1287.00 | 2025-10-04 | 80 | 6 | 3 | Actual |
| 33429 | 112.46 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 4115 | 601.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 18509 | 70.97 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 5502 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 15114 | 1751.11 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 23317 | 285.87 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 3396 | 611.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 22545 | 74.16 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 4705 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
Generated 2026-01-04 03:53:38.314 UTC