[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 26 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29256 | 1795.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 16836 | 499.00 | 2024-02-23 | 80 | 1 | 6 | Actual |
| 748 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 14347 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 8276 | 668.00 | 2023-06-26 | 80 | 6 | 5 | Actual |
| 4578 | 380.00 | 2023-03-26 | 80 | 6 | 3 | Budget |
| 35882 | 738.11 | 2025-07-24 | 80 | 6 | 13 | Actual |
| 6158 | 254.00 | 2023-04-25 | 80 | 2 | 6 | Actual |
| 9617 | 348.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-24 | 80 | 6 | 8 | Actual |
| 39334 | 959.16 | 2025-10-24 | 80 | 6 | 13 | Actual |
| 24728 | 199.00 | 2024-10-23 | 80 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-10-24 | 80 | 6 | 7 | Budget |
| 30382 | 1855.00 | 2025-03-25 | 80 | 1 | 4 | Actual |
| 4439 | 480.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 24019 | 283.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 15885 | 299.00 | 2024-01-24 | 80 | 4 | 6 | Actual |
| 2341 | 349.00 | 2023-01-24 | 80 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-08-24 | 80 | 6 | 7 | Actual |
| 1342 | 1051.00 | 2022-12-24 | 80 | 1 | 4 | Actual |
| 22162 | 1029.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 29968 | 528.43 | 2025-02-22 | 80 | 6 | 11 | Actual |
| 31006 | 181.61 | 2025-03-25 | 80 | 2 | 11 | Actual |
| 35558 | 414.60 | 2025-07-24 | 80 | 3 | 11 | Actual |
| 10636 | 211.00 | 2023-08-24 | 80 | 2 | 6 | Actual |
| 4767 | 823.00 | 2023-03-26 | 80 | 6 | 4 | Actual |
| 5969 | 907.00 | 2023-04-25 | 80 | 1 | 5 | Actual |
| 7748 | 480.00 | 2023-05-26 | 80 | 2 | 8 | Budget |
| 33672 | 992.00 | 2025-06-25 | 80 | 6 | 3 | Actual |
| 10372 | 623.00 | 2023-08-24 | 80 | 6 | 4 | Actual |
| 1158 | 624.00 | 2022-12-24 | 80 | 1 | 3 | Actual |
| 32337 | 738.01 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 22757 | 571.00 | 2024-08-23 | 80 | 6 | 4 | Actual |
| 35939 | 1488.00 | 2025-08-24 | 80 | 1 | 3 | Actual |
| 18898 | 176.00 | 2024-04-24 | 80 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-25 | 80 | 6 | 5 | Actual |
| 18330 | 172.04 | 2024-03-25 | 80 | 3 | 11 | Actual |
| 29171 | 1025.00 | 2025-02-22 | 80 | 6 | 3 | Actual |
| 22988 | 270.00 | 2024-08-23 | 80 | 4 | 6 | Actual |
| 36762 | 190.12 | 2025-08-24 | 80 | 5 | 11 | Actual |
| 17716 | 620.00 | 2024-03-25 | 80 | 6 | 4 | Actual |
| 2340 | 380.00 | 2023-01-24 | 80 | 6 | 3 | Budget |
| 4007 | 380.00 | 2023-02-23 | 80 | 4 | 6 | Budget |
| 28726 | 241.19 | 2025-01-23 | 80 | 2 | 11 | Actual |
| 2661 | 650.00 | 2023-01-24 | 80 | 6 | 5 | Budget |
| 1544 | 617.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
| 35703 | 597.58 | 2025-07-24 | 80 | 1 | 12 | Actual |
| 34378 | 183.74 | 2025-06-25 | 80 | 2 | 11 | Actual |
| 7622 | 865.00 | 2023-05-26 | 80 | 6 | 7 | Actual |
| 13360 | 655.64 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 1671 | 200.00 | 2022-12-24 | 80 | 2 | 6 | Budget |
| 18601 | 935.00 | 2024-04-24 | 80 | 6 | 3 | Actual |
| 11962 | 444.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 38002 | 415.66 | 2025-09-23 | 80 | 1 | 12 | Actual |
| 6440 | 1155.00 | 2023-04-25 | 80 | 1 | 7 | Actual |
| 2467 | 1000.00 | 2023-01-24 | 80 | 1 | 4 | Budget |
| 10509 | 650.00 | 2023-08-24 | 80 | 6 | 5 | Budget |
| 31272 | 387.22 | 2025-03-25 | 80 | 1 | 13 | Actual |
| 6207 | 655.00 | 2023-04-25 | 80 | 3 | 6 | Actual |
| 3211 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 24462 | 365.66 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 31152 | 610.34 | 2025-03-25 | 80 | 1 | 12 | Actual |
| 36681 | 320.98 | 2025-08-24 | 80 | 2 | 11 | Actual |
| 24401 | 238.00 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 14673 | 553.00 | 2023-12-24 | 80 | 6 | 4 | Actual |
| 31636 | 1229.00 | 2025-04-24 | 80 | 6 | 5 | Actual |
| 970 | 1260.20 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 37624 | 1348.00 | 2025-09-23 | 80 | 6 | 7 | Actual |
| 34049 | 294.00 | 2025-06-25 | 80 | 5 | 6 | Actual |
| 36270 | 167.00 | 2025-08-24 | 80 | 2 | 6 | Actual |
| 3862 | 595.00 | 2023-02-23 | 80 | 1 | 6 | Actual |
| 21336 | 280.55 | 2024-06-25 | 80 | 1 | 11 | Actual |
| 5454 | 1532.93 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 19748 | 535.00 | 2024-05-25 | 80 | 6 | 4 | Actual |
| 8498 | 376.00 | 2023-06-26 | 80 | 4 | 6 | Actual |
| 17474 | 23.10 | 2024-02-23 | 80 | 2 | 12 | Actual |
| 6032 | 650.00 | 2023-04-25 | 80 | 6 | 5 | Budget |
| 12041 | 850.00 | 2023-09-23 | 80 | 1 | 7 | Budget |
| 25947 | 901.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 9335 | 772.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 33135 | 1002.61 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 16296 | 219.91 | 2024-01-24 | 80 | 4 | 11 | Actual |
| 25293 | 828.37 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 26114 | 209.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 8684 | 950.00 | 2023-06-26 | 80 | 1 | 7 | Budget |
| 7281 | 283.00 | 2023-05-26 | 80 | 2 | 6 | Actual |
| 25048 | 164.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
| 971 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 31925 | 1373.00 | 2025-04-24 | 80 | 6 | 7 | Actual |
| 19954 | 495.00 | 2024-05-25 | 80 | 3 | 6 | Actual |
| 3318 | 687.46 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 10838 | 511.00 | 2023-08-24 | 80 | 6 | 6 | Actual |
| 34730 | 671.44 | 2025-06-25 | 80 | 6 | 13 | Actual |
| 17188 | 819.28 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 10686 | 632.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 10839 | 480.00 | 2023-08-24 | 80 | 6 | 6 | Budget |
| 5131 | 310.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 35148 | 600.00 | 2025-07-24 | 80 | 3 | 6 | Actual |
| 547 | 200.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 16685 | 583.00 | 2024-02-23 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 34081 | 426.00 | 2025-06-25 | 80 | 6 | 6 | Actual |
| 31094 | 585.88 | 2025-03-25 | 80 | 6 | 11 | Actual |
| 9520 | 280.00 | 2023-07-24 | 80 | 2 | 6 | Budget |
| 15316 | 226.30 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 20509 | 34.80 | 2024-05-25 | 80 | 1 | 12 | Actual |
| 13843 | 131.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 11105 | 380.00 | 2023-08-24 | 80 | 2 | 8 | Budget |
| 37242 | 1386.00 | 2025-09-23 | 80 | 6 | 4 | Actual |
| 37500 | 326.00 | 2025-09-23 | 80 | 5 | 6 | Actual |
Generated 2025-12-23 16:11:55.229 UTC