[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18476 | 49.70 | 2024-04-08 | 80 | 1 | 12 | Actual |
| 13421 | 480.00 | 2023-11-07 | 80 | 6 | 8 | Budget |
| 2525 | 655.00 | 2023-02-07 | 80 | 6 | 4 | Actual |
| 3397 | 550.00 | 2023-03-09 | 80 | 1 | 3 | Budget |
| 27426 | 2049.60 | 2025-01-06 | 80 | 1 | 8 | Actual |
| 5084 | 550.00 | 2023-04-09 | 80 | 3 | 6 | Budget |
| 31775 | 368.00 | 2025-05-08 | 80 | 4 | 6 | Actual |
| 12433 | 356.00 | 2023-11-07 | 80 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-10-07 | 80 | 6 | 3 | Actual |
| 596 | 550.00 | 2022-12-07 | 80 | 3 | 6 | Budget |
| 4254 | 757.00 | 2023-03-09 | 80 | 6 | 7 | Actual |
| 37300 | 1389.00 | 2025-10-07 | 80 | 1 | 5 | Actual |
| 10127 | 550.00 | 2023-09-07 | 80 | 1 | 3 | Budget |
| 37533 | 536.00 | 2025-10-07 | 80 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2025-05-08 | 80 | 6 | 7 | Actual |
| 3211 | 750.00 | 2023-02-07 | 80 | 1 | 8 | Budget |
| 11760 | 200.00 | 2023-10-07 | 80 | 2 | 6 | Budget |
| 36270 | 167.00 | 2025-09-07 | 80 | 2 | 6 | Actual |
| 5237 | 501.00 | 2023-04-09 | 80 | 6 | 6 | Actual |
| 13361 | 380.00 | 2023-11-07 | 80 | 2 | 8 | Budget |
| 9336 | 650.00 | 2023-08-07 | 80 | 1 | 5 | Budget |
| 33169 | 1210.19 | 2025-06-08 | 80 | 6 | 8 | Actual |
| 16917 | 324.00 | 2024-03-08 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2023-10-07 | 80 | 6 | 3 | Budget |
| 15885 | 299.00 | 2024-02-07 | 80 | 4 | 6 | Actual |
| 27488 | 955.64 | 2025-01-06 | 80 | 6 | 8 | Actual |
| 27689 | 555.02 | 2025-01-06 | 80 | 6 | 11 | Actual |
| 35148 | 600.00 | 2025-08-07 | 80 | 3 | 6 | Actual |
| 15114 | 1751.11 | 2024-01-07 | 80 | 1 | 8 | Actual |
| 11810 | 550.00 | 2023-10-07 | 80 | 3 | 6 | Budget |
| 6628 | 480.00 | 2023-05-09 | 80 | 2 | 8 | Budget |
| 34879 | 444.00 | 2025-08-07 | 80 | 7 | 3 | Actual |
| 18926 | 468.00 | 2024-05-08 | 80 | 3 | 6 | Actual |
| 7232 | 620.00 | 2023-06-09 | 80 | 1 | 6 | Actual |
| 12762 | 650.00 | 2023-11-07 | 80 | 6 | 5 | Budget |
| 24848 | 673.00 | 2024-11-06 | 80 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2024-12-06 | 80 | 1 | 8 | Actual |
| 35882 | 738.11 | 2025-08-07 | 80 | 6 | 13 | Actual |
| 17867 | 509.00 | 2024-04-08 | 80 | 1 | 6 | Actual |
| 17301 | 163.53 | 2024-03-08 | 80 | 3 | 11 | Actual |
| 29934 | 458.21 | 2025-03-08 | 80 | 4 | 11 | Actual |
| 16891 | 497.00 | 2024-03-08 | 80 | 3 | 6 | Actual |
| 37448 | 582.00 | 2025-10-07 | 80 | 3 | 6 | Actual |
| 15618 | 852.00 | 2024-02-07 | 80 | 1 | 4 | Actual |
| 6301 | 246.00 | 2023-05-09 | 80 | 5 | 6 | Actual |
| 38624 | 356.00 | 2025-11-07 | 80 | 4 | 6 | Actual |
| 29349 | 1301.00 | 2025-03-08 | 80 | 1 | 5 | Actual |
| 13923 | 246.00 | 2023-12-07 | 80 | 5 | 6 | Actual |
| 35325 | 1351.00 | 2025-08-07 | 80 | 6 | 7 | Actual |
| 1217 | 454.00 | 2023-01-07 | 80 | 6 | 3 | Actual |
| 18601 | 935.00 | 2024-05-08 | 80 | 6 | 3 | Actual |
| 37682 | 2116.27 | 2025-10-07 | 80 | 1 | 8 | Actual |
| 19899 | 421.00 | 2024-06-08 | 80 | 1 | 6 | Actual |
| 35174 | 364.00 | 2025-08-07 | 80 | 4 | 6 | Actual |
| 26114 | 209.00 | 2024-12-06 | 80 | 5 | 6 | Actual |
| 17922 | 561.00 | 2024-04-08 | 80 | 3 | 6 | Actual |
| 14015 | 945.00 | 2023-12-07 | 80 | 1 | 7 | Actual |
| 24579 | 52.89 | 2024-10-06 | 80 | 6 | 12 | Actual |
| 24401 | 238.00 | 2024-10-06 | 80 | 4 | 11 | Actual |
| 36533 | 2428.40 | 2025-09-07 | 80 | 1 | 8 | Actual |
| 26624 | 64.59 | 2024-12-06 | 80 | 1 | 12 | Actual |
| 12938 | 550.00 | 2023-11-07 | 80 | 3 | 6 | Budget |
| 14432 | 22.04 | 2023-12-07 | 80 | 2 | 12 | Actual |
| 38650 | 336.00 | 2025-11-07 | 80 | 5 | 6 | Actual |
| 39035 | 564.60 | 2025-11-07 | 80 | 4 | 11 | Actual |
| 38357 | 2034.00 | 2025-11-07 | 80 | 1 | 4 | Actual |
| 19335 | 101.82 | 2024-05-08 | 80 | 3 | 11 | Actual |
| 34459 | 164.59 | 2025-07-09 | 80 | 5 | 11 | Actual |
| 11104 | 649.58 | 2023-09-07 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-05-08 | 80 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2024-11-06 | 80 | 6 | 3 | Actual |
| 4007 | 380.00 | 2023-03-09 | 80 | 4 | 6 | Budget |
| 9859 | 636.00 | 2023-08-07 | 80 | 6 | 7 | Actual |
| 3258 | 511.70 | 2023-02-07 | 80 | 2 | 8 | Actual |
| 32845 | 157.00 | 2025-06-08 | 80 | 2 | 6 | Actual |
| 8026 | 150.00 | 2023-07-10 | 80 | 7 | 3 | Actual |
| 18357 | 172.04 | 2024-04-08 | 80 | 4 | 11 | Actual |
| 10372 | 623.00 | 2023-09-07 | 80 | 6 | 4 | Actual |
| 2932 | 200.00 | 2023-02-07 | 80 | 5 | 6 | Budget |
| 36998 | 803.02 | 2025-09-07 | 80 | 2 | 13 | Actual |
| 16269 | 166.72 | 2024-02-07 | 80 | 3 | 11 | Actual |
| 10588 | 546.00 | 2023-09-07 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2025-08-07 | 80 | 1 | 3 | Actual |
| 10977 | 823.00 | 2023-09-07 | 80 | 6 | 7 | Actual |
| 31214 | 866.73 | 2025-04-08 | 80 | 6 | 12 | Actual |
| 2201 | 480.00 | 2023-01-07 | 80 | 6 | 8 | Budget |
| 38180 | 1183.73 | 2025-10-07 | 80 | 6 | 13 | Actual |
| 21244 | 860.19 | 2024-07-09 | 80 | 2 | 8 | Actual |
| 28927 | 112.46 | 2025-02-06 | 80 | 2 | 12 | Actual |
| 31094 | 585.88 | 2025-04-08 | 80 | 6 | 11 | Actual |
| 1814 | 200.00 | 2023-01-07 | 80 | 5 | 6 | Budget |
| 32455 | 678.46 | 2025-05-08 | 80 | 6 | 13 | Actual |
| 3584 | 1131.00 | 2023-03-09 | 80 | 1 | 4 | Actual |
| 18566 | 1848.00 | 2024-05-08 | 80 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2025-02-06 | 80 | 6 | 8 | Actual |
| 20624 | 1653.00 | 2024-07-09 | 80 | 1 | 3 | Actual |
| 11165 | 669.28 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 4578 | 380.00 | 2023-04-09 | 80 | 6 | 3 | Budget |
| 25578 | 25.23 | 2024-11-06 | 80 | 2 | 12 | Actual |
| 27333 | 1606.00 | 2025-01-06 | 80 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2025-11-07 | 80 | 1 | 7 | Actual |
| 20451 | 219.91 | 2024-06-08 | 80 | 6 | 11 | Actual |
| 11857 | 480.00 | 2023-10-07 | 80 | 4 | 6 | Budget |
| 27747 | 636.94 | 2025-01-06 | 80 | 1 | 12 | Actual |
| 18303 | 60.33 | 2024-04-08 | 80 | 2 | 11 | Actual |
| 33757 | 1776.00 | 2025-07-09 | 80 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2025-03-08 | 80 | 6 | 4 | Actual |
| 21216 | 1785.96 | 2024-07-09 | 80 | 1 | 8 | Actual |
| 36852 | 442.26 | 2025-09-07 | 80 | 1 | 12 | Actual |
| 16323 | 60.33 | 2024-02-07 | 80 | 5 | 11 | Actual |
| 16685 | 583.00 | 2024-03-08 | 80 | 6 | 4 | Actual |
| 25493 | 296.51 | 2024-11-06 | 80 | 6 | 11 | Actual |
| 15590 | 286.00 | 2024-02-07 | 80 | 7 | 3 | Actual |
| 16036 | 1050.00 | 2024-02-07 | 80 | 6 | 7 | Actual |
| 8746 | 750.00 | 2023-07-10 | 80 | 6 | 7 | Budget |
| 10264 | 162.00 | 2023-09-07 | 80 | 7 | 3 | Actual |
| 9257 | 882.00 | 2023-08-07 | 80 | 6 | 4 | Actual |
| 25351 | 395.45 | 2024-11-06 | 80 | 1 | 11 | Actual |
| 7482 | 480.00 | 2023-06-09 | 80 | 6 | 6 | Budget |
| 30920 | 1375.35 | 2025-04-08 | 80 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-08-06 | 80 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2025-04-08 | 80 | 1 | 4 | Actual |
| 33884 | 1240.00 | 2025-07-09 | 80 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-12-06 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2023-02-07 | 80 | 6 | 5 | Budget |
Generated 2026-01-07 01:37:33.806 UTC