[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 22 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34378 | 183.74 | 2025-07-07 | 80 | 2 | 11 | Actual |
| 6207 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 10264 | 162.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 1622 | 519.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 22757 | 571.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 38598 | 685.00 | 2025-11-05 | 80 | 3 | 6 | Actual |
| 13627 | 798.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 6302 | 280.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 17474 | 23.10 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 33401 | 460.34 | 2025-06-06 | 80 | 1 | 12 | Actual |
| 17328 | 242.25 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 32395 | 608.28 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 18926 | 468.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 7809 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 16778 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 30920 | 1375.35 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 18098 | 756.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 1720 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 30886 | 955.64 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 18778 | 638.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 16743 | 848.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 5454 | 1532.93 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 13032 | 351.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 9256 | 750.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 32632 | 2174.00 | 2025-06-06 | 80 | 1 | 4 | Actual |
| 19188 | 898.07 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 30088 | 790.14 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 12042 | 848.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 34671 | 722.32 | 2025-07-07 | 80 | 1 | 13 | Actual |
| 14260 | 59.27 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 38064 | 983.76 | 2025-10-05 | 80 | 6 | 12 | Actual |
| 37944 | 580.56 | 2025-10-05 | 80 | 6 | 11 | Actual |
| 21479 | 230.55 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 3259 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 20006 | 192.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 23399 | 235.87 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 9336 | 650.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 19686 | 428.00 | 2024-06-06 | 80 | 7 | 3 | Actual |
| 7330 | 648.00 | 2023-06-07 | 80 | 3 | 6 | Actual |
| 25460 | 114.59 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 23197 | 1346.56 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 14673 | 553.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 20659 | 992.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 5376 | 650.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 33942 | 606.00 | 2025-07-07 | 80 | 1 | 6 | Actual |
| 13233 | 750.00 | 2023-11-05 | 80 | 6 | 7 | Budget |
| 33672 | 992.00 | 2025-07-07 | 80 | 6 | 3 | Actual |
| 23967 | 519.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 15804 | 450.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 30382 | 1855.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 1719 | 663.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 33227 | 855.03 | 2025-06-06 | 80 | 1 | 11 | Actual |
| 30623 | 570.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 13312 | 750.00 | 2023-11-05 | 80 | 1 | 8 | Budget |
| 28428 | 484.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 24728 | 199.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 27217 | 471.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 12889 | 196.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2023-06-07 | 80 | 1 | 7 | Budget |
| 18418 | 222.04 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 34259 | 1285.95 | 2025-07-07 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 3910 | 287.00 | 2023-03-07 | 80 | 2 | 6 | Actual |
| 24756 | 1013.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 29523 | 400.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 5705 | 375.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 30205 | 715.30 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 5643 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 12559 | 1085.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 11244 | 710.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 20039 | 356.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 9939 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 8403 | 280.00 | 2023-07-08 | 80 | 2 | 6 | Budget |
| 16891 | 497.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 7482 | 480.00 | 2023-06-07 | 80 | 6 | 6 | Budget |
| 13313 | 1360.20 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-11-05 | 80 | 1 | 11 | Actual |
| 14520 | 1396.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 4579 | 345.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 33969 | 176.00 | 2025-07-07 | 80 | 2 | 6 | Actual |
| 5237 | 501.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 20929 | 381.00 | 2024-07-07 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 37624 | 1348.00 | 2025-10-05 | 80 | 6 | 7 | Actual |
| 16415 | 42.25 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 36561 | 982.92 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 2604 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 5831 | 1272.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 12231 | 380.00 | 2023-10-05 | 80 | 2 | 8 | Budget |
| 7329 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 38357 | 2034.00 | 2025-11-05 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 643 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 12700 | 963.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 16269 | 166.72 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 12104 | 750.00 | 2023-10-05 | 80 | 6 | 7 | Budget |
| 6031 | 742.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 168 | 143.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 32185 | 475.24 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 37300 | 1389.00 | 2025-10-05 | 80 | 1 | 5 | Actual |
| 13421 | 480.00 | 2023-11-05 | 80 | 6 | 8 | Budget |
| 1294 | 99.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 4986 | 480.00 | 2023-04-07 | 80 | 1 | 6 | Budget |
| 25695 | 1418.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 34907 | 2003.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 32103 | 746.52 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 20417 | 124.17 | 2024-06-06 | 80 | 5 | 11 | Actual |
| 10637 | 200.00 | 2023-09-05 | 80 | 2 | 6 | Budget |
| 5563 | 643.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 29549 | 266.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 12840 | 513.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
Generated 2026-01-04 04:44:19.629 UTC