[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 311 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22339 | 356.08 | 2024-07-24 | 80 | 1 | 11 | Actual |
| 10637 | 200.00 | 2023-08-25 | 80 | 2 | 6 | Budget |
| 31925 | 1373.00 | 2025-04-25 | 80 | 6 | 7 | Actual |
| 10510 | 690.00 | 2023-08-25 | 80 | 6 | 5 | Actual |
| 10780 | 300.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 23259 | 740.49 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 5830 | 1100.00 | 2023-04-26 | 80 | 1 | 4 | Budget |
| 4006 | 446.00 | 2023-02-24 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2023-07-25 | 80 | 1 | 7 | Actual |
| 3396 | 611.00 | 2023-02-24 | 80 | 1 | 3 | Actual |
| 7949 | 480.00 | 2023-06-27 | 80 | 6 | 3 | Budget |
| 11903 | 280.00 | 2023-09-24 | 80 | 5 | 6 | Budget |
| 12103 | 661.00 | 2023-09-24 | 80 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2024-04-25 | 80 | 6 | 7 | Actual |
| 13031 | 280.00 | 2023-10-25 | 80 | 5 | 6 | Budget |
| 29852 | 824.18 | 2025-02-23 | 80 | 1 | 11 | Actual |
| 38237 | 1715.00 | 2025-10-25 | 80 | 1 | 3 | Actual |
| 12762 | 650.00 | 2023-10-25 | 80 | 6 | 5 | Budget |
| 35411 | 1035.95 | 2025-07-25 | 80 | 2 | 8 | Actual |
| 9011 | 578.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 10373 | 650.00 | 2023-08-25 | 80 | 6 | 4 | Budget |
| 5178 | 289.00 | 2023-03-27 | 80 | 5 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-26 | 80 | 6 | 5 | Actual |
| 26206 | 1496.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 33548 | 701.26 | 2025-05-26 | 80 | 2 | 13 | Actual |
| 13661 | 696.00 | 2023-11-24 | 80 | 6 | 4 | Actual |
| 18275 | 299.70 | 2024-03-26 | 80 | 1 | 11 | Actual |
| 18330 | 172.04 | 2024-03-26 | 80 | 3 | 11 | Actual |
| 32632 | 2174.00 | 2025-05-26 | 80 | 1 | 4 | Actual |
| 37624 | 1348.00 | 2025-09-24 | 80 | 6 | 7 | Actual |
| 15885 | 299.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
| 9197 | 1155.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
| 29674 | 1247.00 | 2025-02-23 | 80 | 6 | 7 | Actual |
| 24728 | 199.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 1814 | 200.00 | 2022-12-25 | 80 | 5 | 6 | Budget |
| 5564 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 36150 | 1431.00 | 2025-08-25 | 80 | 1 | 5 | Actual |
| 10186 | 380.00 | 2023-08-25 | 80 | 6 | 3 | Budget |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 13093 | 480.00 | 2023-10-25 | 80 | 6 | 6 | Budget |
| 4333 | 750.00 | 2023-02-24 | 80 | 1 | 8 | Budget |
| 11244 | 710.00 | 2023-09-24 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2024-01-25 | 80 | 6 | 3 | Actual |
| 25947 | 901.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 2013 | 650.00 | 2022-12-25 | 80 | 6 | 7 | Budget |
| 4845 | 924.00 | 2023-03-27 | 80 | 1 | 5 | Actual |
| 13923 | 246.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 6502 | 793.00 | 2023-04-26 | 80 | 6 | 7 | Actual |
| 35148 | 600.00 | 2025-07-25 | 80 | 3 | 6 | Actual |
| 13360 | 655.64 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 32103 | 746.52 | 2025-04-25 | 80 | 1 | 11 | Actual |
| 32925 | 232.00 | 2025-05-26 | 80 | 5 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-25 | 80 | 1 | 3 | Actual |
| 5316 | 850.00 | 2023-03-27 | 80 | 1 | 7 | Budget |
| 5236 | 480.00 | 2023-03-27 | 80 | 6 | 6 | Budget |
| 596 | 550.00 | 2022-11-24 | 80 | 3 | 6 | Budget |
| 17447 | 23.10 | 2024-02-24 | 80 | 1 | 12 | Actual |
| 12840 | 513.00 | 2023-10-25 | 80 | 1 | 6 | Actual |
| 10779 | 280.00 | 2023-08-25 | 80 | 5 | 6 | Budget |
| 3458 | 380.00 | 2023-02-24 | 80 | 6 | 3 | Budget |
| 23139 | 1134.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 26868 | 1252.00 | 2024-12-24 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2023-02-24 | 80 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-11-24 | 80 | 1 | 11 | Actual |
| 21718 | 201.00 | 2024-07-24 | 80 | 7 | 3 | Actual |
| 37030 | 722.32 | 2025-08-25 | 80 | 6 | 13 | Actual |
| 37207 | 2060.00 | 2025-09-24 | 80 | 1 | 4 | Actual |
| 39062 | 78.42 | 2025-10-25 | 80 | 5 | 11 | Actual |
| 31801 | 291.00 | 2025-04-25 | 80 | 5 | 6 | Actual |
| 3069 | 1113.00 | 2023-01-25 | 80 | 1 | 7 | Actual |
| 8605 | 480.00 | 2023-06-27 | 80 | 6 | 6 | Budget |
| 23967 | 519.00 | 2024-09-23 | 80 | 3 | 6 | Actual |
| 34081 | 426.00 | 2025-06-26 | 80 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 24051 | 321.00 | 2024-09-23 | 80 | 6 | 6 | Actual |
| 9071 | 480.00 | 2023-07-25 | 80 | 6 | 3 | Budget |
| 9257 | 882.00 | 2023-07-25 | 80 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-12-24 | 80 | 1 | 11 | Actual |
| 29760 | 1013.22 | 2025-02-23 | 80 | 2 | 8 | Actual |
| 30800 | 1260.00 | 2025-03-26 | 80 | 6 | 7 | Actual |
| 8872 | 623.82 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 3258 | 511.70 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2025-02-23 | 80 | 6 | 5 | Actual |
| 32512 | 1587.00 | 2025-05-26 | 80 | 1 | 3 | Actual |
| 643 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 1342 | 1051.00 | 2022-12-25 | 80 | 1 | 4 | Actual |
| 15441 | 70.97 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 10126 | 560.00 | 2023-08-25 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 1158 | 624.00 | 2022-12-25 | 80 | 1 | 3 | Actual |
| 15142 | 649.58 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 13092 | 468.00 | 2023-10-25 | 80 | 6 | 6 | Actual |
| 8745 | 757.00 | 2023-06-27 | 80 | 6 | 7 | Actual |
| 16863 | 128.00 | 2024-02-24 | 80 | 2 | 6 | Actual |
| 35503 | 707.16 | 2025-07-25 | 80 | 1 | 11 | Actual |
| 22421 | 238.00 | 2024-07-24 | 80 | 4 | 11 | Actual |
| 12183 | 1170.80 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 23014 | 291.00 | 2024-08-24 | 80 | 5 | 6 | Actual |
| 36681 | 320.98 | 2025-08-25 | 80 | 2 | 11 | Actual |
| 16296 | 219.91 | 2024-01-25 | 80 | 4 | 11 | Actual |
| 20837 | 803.00 | 2024-06-26 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 38740 | 1780.00 | 2025-10-25 | 80 | 1 | 7 | Actual |
| 26953 | 1757.00 | 2024-12-24 | 80 | 1 | 4 | Actual |
| 15262 | 58.21 | 2023-12-25 | 80 | 2 | 11 | Actual |
| 5315 | 789.00 | 2023-03-27 | 80 | 1 | 7 | Actual |
| 19362 | 175.23 | 2024-04-25 | 80 | 4 | 11 | Actual |
| 30623 | 570.00 | 2025-03-26 | 80 | 3 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-23 | 80 | 1 | 3 | Actual |
| 5375 | 623.00 | 2023-03-27 | 80 | 6 | 7 | Actual |
| 1159 | 550.00 | 2022-12-25 | 80 | 1 | 3 | Budget |
| 28807 | 96.51 | 2025-01-24 | 80 | 5 | 11 | Actual |
| 38775 | 1166.00 | 2025-10-25 | 80 | 6 | 7 | Actual |
| 23606 | 1562.00 | 2024-09-23 | 80 | 1 | 3 | Actual |
| 3783 | 650.00 | 2023-02-24 | 80 | 6 | 5 | Budget |
| 18926 | 468.00 | 2024-04-25 | 80 | 3 | 6 | Actual |
| 30595 | 262.00 | 2025-03-26 | 80 | 2 | 6 | Actual |
| 15114 | 1751.11 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-10-25 | 80 | 6 | 8 | Budget |
| 11809 | 648.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
| 971 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 32337 | 738.01 | 2025-04-25 | 80 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-11-24 | 80 | 6 | 12 | Actual |
Generated 2025-12-24 05:52:41.496 UTC