[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 45 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37830 | 158.21 | 2025-09-23 | 80 | 2 | 11 | Actual |
| 25259 | 811.70 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 22127 | 1062.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 498 | 584.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 9939 | 750.00 | 2023-07-24 | 80 | 1 | 8 | Budget |
| 28520 | 1143.00 | 2025-01-23 | 80 | 6 | 7 | Actual |
| 17654 | 197.00 | 2024-03-25 | 80 | 7 | 3 | Actual |
| 20250 | 993.52 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 2603 | 890.00 | 2023-01-24 | 80 | 1 | 5 | Actual |
| 21930 | 365.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-10-23 | 80 | 6 | 6 | Actual |
| 9720 | 430.00 | 2023-07-24 | 80 | 6 | 6 | Actual |
| 6828 | 480.00 | 2023-05-26 | 80 | 6 | 3 | Budget |
| 29907 | 512.47 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 10264 | 162.00 | 2023-08-24 | 80 | 7 | 3 | Actual |
| 10589 | 480.00 | 2023-08-24 | 80 | 1 | 6 | Budget |
| 6255 | 506.00 | 2023-04-25 | 80 | 4 | 6 | Actual |
| 27866 | 360.91 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 33401 | 460.34 | 2025-05-25 | 80 | 1 | 12 | Actual |
| 33135 | 1002.61 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 16323 | 60.33 | 2024-01-24 | 80 | 5 | 11 | Actual |
| 36708 | 419.92 | 2025-08-24 | 80 | 3 | 11 | Actual |
| 9071 | 480.00 | 2023-07-24 | 80 | 6 | 3 | Budget |
| 39274 | 559.16 | 2025-10-24 | 80 | 1 | 13 | Actual |
| 23372 | 213.53 | 2024-08-23 | 80 | 3 | 11 | Actual |
| 4987 | 511.00 | 2023-03-26 | 80 | 1 | 6 | Actual |
| 643 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 2281 | 550.00 | 2023-01-24 | 80 | 1 | 3 | Budget |
| 37682 | 2116.27 | 2025-09-23 | 80 | 1 | 8 | Actual |
| 4193 | 756.00 | 2023-02-23 | 80 | 1 | 7 | Actual |
| 34551 | 519.92 | 2025-06-25 | 80 | 1 | 12 | Actual |
| 26987 | 1108.00 | 2024-12-23 | 80 | 6 | 4 | Actual |
| 3910 | 287.00 | 2023-02-23 | 80 | 2 | 6 | Actual |
| 8074 | 1197.00 | 2023-06-26 | 80 | 1 | 4 | Actual |
| 11634 | 856.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2024-05-25 | 80 | 5 | 6 | Actual |
| 4846 | 850.00 | 2023-03-26 | 80 | 1 | 5 | Budget |
| 16357 | 206.08 | 2024-01-24 | 80 | 6 | 11 | Actual |
| 3725 | 757.00 | 2023-02-23 | 80 | 1 | 5 | Actual |
| 6501 | 650.00 | 2023-04-25 | 80 | 6 | 7 | Budget |
| 4845 | 924.00 | 2023-03-26 | 80 | 1 | 5 | Actual |
| 22512 | 22.04 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 17389 | 352.89 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 31801 | 291.00 | 2025-04-24 | 80 | 5 | 6 | Actual |
| 499 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 29256 | 1795.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 3959 | 601.00 | 2023-02-23 | 80 | 3 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2024-03-25 | 80 | 6 | 3 | Actual |
| 14766 | 579.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 33997 | 666.00 | 2025-06-25 | 80 | 3 | 6 | Actual |
| 32337 | 738.01 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 24261 | 1031.40 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 26504 | 213.53 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 2931 | 270.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
| 14851 | 169.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 35503 | 707.16 | 2025-07-24 | 80 | 1 | 11 | Actual |
| 3210 | 1349.59 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 4115 | 601.00 | 2023-02-23 | 80 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 15831 | 88.00 | 2024-01-24 | 80 | 2 | 6 | Actual |
| 35120 | 204.00 | 2025-07-24 | 80 | 2 | 6 | Actual |
| 26925 | 421.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 22248 | 716.25 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 14673 | 553.00 | 2023-12-24 | 80 | 6 | 4 | Actual |
| 6581 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 23606 | 1562.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 38030 | 106.08 | 2025-09-23 | 80 | 2 | 12 | Actual |
| 36150 | 1431.00 | 2025-08-24 | 80 | 1 | 5 | Actual |
| 6031 | 742.00 | 2023-04-25 | 80 | 6 | 5 | Actual |
| 13756 | 567.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 24462 | 365.66 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 10047 | 380.00 | 2023-07-24 | 80 | 6 | 8 | Budget |
| 30417 | 1405.00 | 2025-03-25 | 80 | 6 | 4 | Actual |
| 36561 | 982.92 | 2025-08-24 | 80 | 2 | 8 | Actual |
| 23047 | 425.00 | 2024-08-23 | 80 | 6 | 6 | Actual |
| 19335 | 101.82 | 2024-04-24 | 80 | 3 | 11 | Actual |
| 19538 | 51.82 | 2024-04-24 | 80 | 6 | 12 | Actual |
| 11633 | 650.00 | 2023-09-23 | 80 | 6 | 5 | Budget |
| 889 | 650.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 23761 | 737.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 8605 | 480.00 | 2023-06-26 | 80 | 6 | 6 | Budget |
| 5783 | 200.00 | 2023-04-25 | 80 | 7 | 3 | Actual |
| 34173 | 1062.00 | 2025-06-25 | 80 | 6 | 7 | Actual |
| 5130 | 380.00 | 2023-03-26 | 80 | 4 | 6 | Budget |
| 9393 | 650.00 | 2023-07-24 | 80 | 6 | 5 | Budget |
| 20567 | 67.78 | 2024-05-25 | 80 | 6 | 12 | Actual |
| 17774 | 644.00 | 2024-03-25 | 80 | 1 | 5 | Actual |
| 29880 | 181.61 | 2025-02-22 | 80 | 2 | 11 | Actual |
| 38180 | 1183.73 | 2025-09-23 | 80 | 6 | 13 | Actual |
| 31480 | 398.00 | 2025-04-24 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2025-01-23 | 80 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-10-24 | 80 | 2 | 8 | Budget |
| 11962 | 444.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 5643 | 550.00 | 2023-04-25 | 80 | 1 | 3 | Budget |
| 17716 | 620.00 | 2024-03-25 | 80 | 6 | 4 | Actual |
| 13171 | 850.00 | 2023-10-24 | 80 | 1 | 7 | Budget |
| 10372 | 623.00 | 2023-08-24 | 80 | 6 | 4 | Actual |
| 7749 | 511.70 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 11713 | 556.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-24 | 80 | 1 | 4 | Actual |
| 13721 | 909.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 4253 | 650.00 | 2023-02-23 | 80 | 6 | 7 | Budget |
| 21872 | 592.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 36762 | 190.12 | 2025-08-24 | 80 | 5 | 11 | Actual |
| 18384 | 51.82 | 2024-03-25 | 80 | 5 | 11 | Actual |
| 24228 | 779.88 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 3069 | 1113.00 | 2023-01-24 | 80 | 1 | 7 | Actual |
| 15533 | 945.00 | 2024-01-24 | 80 | 6 | 3 | Actual |
| 30765 | 1606.00 | 2025-03-25 | 80 | 1 | 7 | Actual |
| 13422 | 843.52 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 9664 | 200.00 | 2023-07-24 | 80 | 5 | 6 | Budget |
| 34671 | 722.32 | 2025-06-25 | 80 | 1 | 13 | Actual |
| 28428 | 484.00 | 2025-01-23 | 80 | 6 | 6 | Actual |
| 25817 | 1258.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 3911 | 280.00 | 2023-02-23 | 80 | 2 | 6 | Budget |
| 32604 | 520.00 | 2025-05-25 | 80 | 7 | 3 | Actual |
| 29019 | 553.89 | 2025-01-23 | 80 | 1 | 13 | Actual |
| 35148 | 600.00 | 2025-07-24 | 80 | 3 | 6 | Actual |
| 37590 | 1646.00 | 2025-09-23 | 80 | 1 | 7 | Actual |
| 29 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
Generated 2025-12-23 08:30:56.624 UTC