[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 125 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2662 | 890.00 | 2023-01-25 | 80 | 6 | 5 | Actual |
| 15350 | 345.45 | 2023-12-25 | 80 | 6 | 11 | Actual |
| 8872 | 623.82 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 32873 | 608.00 | 2025-05-26 | 80 | 3 | 6 | Actual |
| 21537 | 43.31 | 2024-06-26 | 80 | 1 | 12 | Actual |
| 10978 | 750.00 | 2023-08-25 | 80 | 6 | 7 | Budget |
| 7749 | 511.70 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 1403 | 680.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 6254 | 380.00 | 2023-04-26 | 80 | 4 | 6 | Budget |
| 38122 | 531.09 | 2025-09-24 | 80 | 1 | 13 | Actual |
| 3536 | 173.00 | 2023-02-24 | 80 | 7 | 3 | Actual |
| 6502 | 793.00 | 2023-04-26 | 80 | 6 | 7 | Actual |
| 39334 | 959.16 | 2025-10-25 | 80 | 6 | 13 | Actual |
| 34432 | 430.55 | 2025-06-26 | 80 | 4 | 11 | Actual |
| 19188 | 898.07 | 2024-04-25 | 80 | 2 | 8 | Actual |
| 9521 | 225.00 | 2023-07-25 | 80 | 2 | 6 | Actual |
| 12938 | 550.00 | 2023-10-25 | 80 | 3 | 6 | Budget |
| 8452 | 655.00 | 2023-06-27 | 80 | 3 | 6 | Actual |
| 24374 | 164.59 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 23912 | 505.00 | 2024-09-23 | 80 | 1 | 6 | Actual |
| 14766 | 579.00 | 2023-12-25 | 80 | 6 | 5 | Actual |
| 34023 | 421.00 | 2025-06-26 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 1622 | 519.00 | 2022-12-25 | 80 | 1 | 6 | Actual |
| 2885 | 380.00 | 2023-01-25 | 80 | 4 | 6 | Budget |
| 23641 | 869.00 | 2024-09-23 | 80 | 6 | 3 | Actual |
| 8355 | 670.00 | 2023-06-27 | 80 | 1 | 6 | Actual |
| 15142 | 649.58 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 1719 | 663.00 | 2022-12-25 | 80 | 3 | 6 | Actual |
| 22694 | 407.00 | 2024-08-24 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-08-25 | 80 | 6 | 6 | Budget |
| 2280 | 618.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 20363 | 102.89 | 2024-05-26 | 80 | 3 | 11 | Actual |
| 37911 | 79.48 | 2025-09-24 | 80 | 5 | 11 | Actual |
| 9394 | 808.00 | 2023-07-25 | 80 | 6 | 5 | Actual |
| 30595 | 262.00 | 2025-03-26 | 80 | 2 | 6 | Actual |
| 34698 | 766.18 | 2025-06-26 | 80 | 2 | 13 | Actual |
| 20509 | 34.80 | 2024-05-26 | 80 | 1 | 12 | Actual |
| 10313 | 1000.00 | 2023-08-25 | 80 | 1 | 4 | Budget |
| 38237 | 1715.00 | 2025-10-25 | 80 | 1 | 3 | Actual |
| 16976 | 433.00 | 2024-02-24 | 80 | 6 | 6 | Actual |
| 5083 | 565.00 | 2023-03-27 | 80 | 3 | 6 | Actual |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 29794 | 1169.28 | 2025-02-23 | 80 | 6 | 8 | Actual |
| 418 | 668.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
| 20189 | 1528.38 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 16242 | 51.82 | 2024-01-25 | 80 | 2 | 11 | Actual |
| 37857 | 532.68 | 2025-09-24 | 80 | 3 | 11 | Actual |
| 11761 | 300.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 19954 | 495.00 | 2024-05-26 | 80 | 3 | 6 | Actual |
| 4704 | 1146.00 | 2023-03-27 | 80 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2025-09-24 | 80 | 1 | 5 | Actual |
| 25022 | 291.00 | 2024-10-24 | 80 | 4 | 6 | Actual |
| 20716 | 222.00 | 2024-06-26 | 80 | 7 | 3 | Actual |
| 22849 | 638.00 | 2024-08-24 | 80 | 6 | 5 | Actual |
| 1953 | 888.00 | 2022-12-25 | 80 | 1 | 7 | Actual |
| 32185 | 475.24 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 27689 | 555.02 | 2024-12-24 | 80 | 6 | 11 | Actual |
| 28780 | 435.87 | 2025-01-24 | 80 | 4 | 11 | Actual |
| 6110 | 480.00 | 2023-04-26 | 80 | 1 | 6 | Budget |
| 10636 | 211.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 2418 | 159.00 | 2023-01-25 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2023-02-24 | 80 | 1 | 4 | Budget |
| 9720 | 430.00 | 2023-07-25 | 80 | 6 | 6 | Actual |
| 2340 | 380.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 748 | 480.00 | 2022-11-24 | 80 | 6 | 6 | Budget |
| 20929 | 381.00 | 2024-06-26 | 80 | 1 | 6 | Actual |
| 18098 | 756.00 | 2024-03-26 | 80 | 6 | 7 | Actual |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-25 | 80 | 6 | 8 | Actual |
| 24401 | 238.00 | 2024-09-23 | 80 | 4 | 11 | Actual |
| 4656 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Actual |
| 21010 | 360.00 | 2024-06-26 | 80 | 4 | 6 | Actual |
| 1343 | 1000.00 | 2022-12-25 | 80 | 1 | 4 | Budget |
| 31388 | 1802.00 | 2025-04-25 | 80 | 1 | 3 | Actual |
| 36383 | 463.00 | 2025-08-25 | 80 | 6 | 6 | Actual |
| 30708 | 418.00 | 2025-03-26 | 80 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-09-24 | 80 | 4 | 11 | Actual |
| 28640 | 1025.34 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 9472 | 632.00 | 2023-07-25 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2023-06-27 | 80 | 1 | 8 | Budget |
| 22722 | 940.00 | 2024-08-24 | 80 | 1 | 4 | Actual |
| 35731 | 243.32 | 2025-07-25 | 80 | 2 | 12 | Actual |
| 6159 | 280.00 | 2023-04-26 | 80 | 2 | 6 | Budget |
| 28195 | 1216.00 | 2025-01-24 | 80 | 1 | 5 | Actual |
| 38981 | 339.06 | 2025-10-25 | 80 | 2 | 11 | Actual |
| 4518 | 531.00 | 2023-03-27 | 80 | 1 | 3 | Actual |
| 2740 | 492.00 | 2023-01-25 | 80 | 1 | 6 | Actual |
Generated 2025-12-24 06:08:00.412 UTC