[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 5 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29046 | 1073.20 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 5969 | 907.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 10047 | 380.00 | 2023-07-23 | 80 | 6 | 8 | Budget |
| 4986 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 35233 | 470.00 | 2025-07-23 | 80 | 6 | 6 | Actual |
| 8276 | 668.00 | 2023-06-25 | 80 | 6 | 5 | Actual |
| 25433 | 160.34 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 1294 | 99.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 10589 | 480.00 | 2023-08-23 | 80 | 1 | 6 | Budget |
| 34822 | 1047.00 | 2025-07-23 | 80 | 6 | 3 | Actual |
| 38624 | 356.00 | 2025-10-23 | 80 | 4 | 6 | Actual |
| 2661 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 17301 | 163.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 22757 | 571.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 22162 | 1029.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 13093 | 480.00 | 2023-10-23 | 80 | 6 | 6 | Budget |
| 14611 | 205.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 7093 | 650.00 | 2023-05-25 | 80 | 1 | 5 | Budget |
| 18357 | 172.04 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 27926 | 1106.54 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 38237 | 1715.00 | 2025-10-23 | 80 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 25947 | 901.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 33429 | 112.46 | 2025-05-24 | 80 | 2 | 12 | Actual |
| 17126 | 1479.90 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 3458 | 380.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
| 35531 | 359.28 | 2025-07-23 | 80 | 2 | 11 | Actual |
| 29469 | 170.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 28485 | 1963.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 8074 | 1197.00 | 2023-06-25 | 80 | 1 | 4 | Actual |
| 14731 | 875.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-08-23 | 80 | 1 | 12 | Actual |
| 19595 | 1543.00 | 2024-05-24 | 80 | 1 | 3 | Actual |
| 37590 | 1646.00 | 2025-09-22 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-09-22 | 80 | 6 | 3 | Actual |
| 1623 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 36762 | 190.12 | 2025-08-23 | 80 | 5 | 11 | Actual |
| 13031 | 280.00 | 2023-10-23 | 80 | 5 | 6 | Budget |
| 2662 | 890.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 22248 | 716.25 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 35148 | 600.00 | 2025-07-23 | 80 | 3 | 6 | Actual |
| 3959 | 601.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 16323 | 60.33 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 32958 | 568.00 | 2025-05-24 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-24 | 80 | 1 | 7 | Actual |
| 19480 | 20.97 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 36998 | 803.02 | 2025-08-23 | 80 | 2 | 13 | Actual |
| 23819 | 779.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2023-05-25 | 80 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 9616 | 380.00 | 2023-07-23 | 80 | 4 | 6 | Budget |
| 37744 | 1323.83 | 2025-09-22 | 80 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 4115 | 601.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 12840 | 513.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 4333 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 30886 | 955.64 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 7748 | 480.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 32760 | 1277.00 | 2025-05-24 | 80 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-10-23 | 80 | 3 | 6 | Actual |
| 13956 | 397.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 7154 | 650.00 | 2023-05-25 | 80 | 6 | 5 | Budget |
| 1158 | 624.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 17447 | 23.10 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 3537 | 200.00 | 2023-02-22 | 80 | 7 | 3 | Budget |
| 3318 | 687.46 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 29349 | 1301.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 22339 | 356.08 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 13361 | 380.00 | 2023-10-23 | 80 | 2 | 8 | Budget |
| 22454 | 369.91 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 10636 | 211.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 4114 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 20390 | 226.30 | 2024-05-24 | 80 | 4 | 11 | Actual |
| 89 | 449.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 28780 | 435.87 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 27808 | 939.07 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 216 | 1051.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 17068 | 789.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 29384 | 1118.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 6255 | 506.00 | 2023-04-24 | 80 | 4 | 6 | Actual |
| 32667 | 1323.00 | 2025-05-24 | 80 | 6 | 4 | Actual |
| 9394 | 808.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 36440 | 1856.00 | 2025-08-23 | 80 | 1 | 7 | Actual |
| 10732 | 480.00 | 2023-08-23 | 80 | 4 | 6 | Budget |
| 7561 | 950.00 | 2023-05-25 | 80 | 1 | 7 | Budget |
| 15142 | 649.58 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 18509 | 70.97 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 30568 | 557.00 | 2025-03-24 | 80 | 1 | 6 | Actual |
| 10509 | 650.00 | 2023-08-23 | 80 | 6 | 5 | Budget |
| 6768 | 703.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 21872 | 592.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 2340 | 380.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 830 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 36298 | 666.00 | 2025-08-23 | 80 | 3 | 6 | Actual |
| 35822 | 369.68 | 2025-07-23 | 80 | 1 | 13 | Actual |
| 33255 | 327.36 | 2025-05-24 | 80 | 2 | 11 | Actual |
| 22988 | 270.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 28578 | 2482.95 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 2524 | 650.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 749 | 487.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-24 | 80 | 6 | 7 | Actual |
| 15804 | 450.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 9148 | 100.00 | 2023-07-23 | 80 | 7 | 3 | Budget |
| 7948 | 416.00 | 2023-06-25 | 80 | 6 | 3 | Actual |
| 3862 | 595.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-23 | 80 | 6 | 7 | Actual |
| 9071 | 480.00 | 2023-07-23 | 80 | 6 | 3 | Budget |
| 13897 | 331.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 24261 | 1031.40 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 10686 | 632.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 30205 | 715.30 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 8134 | 750.00 | 2023-06-25 | 80 | 6 | 4 | Budget |
| 17974 | 169.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 18156 | 1360.20 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 37857 | 532.68 | 2025-09-22 | 80 | 3 | 11 | Actual |
| 24319 | 274.17 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 28230 | 1192.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 7810 | 487.45 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 11493 | 650.00 | 2023-09-22 | 80 | 6 | 4 | Budget |
| 25730 | 983.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 36653 | 907.16 | 2025-08-23 | 80 | 1 | 11 | Actual |
| 8075 | 1100.00 | 2023-06-25 | 80 | 1 | 4 | Budget |
| 2467 | 1000.00 | 2023-01-23 | 80 | 1 | 4 | Budget |
| 32845 | 157.00 | 2025-05-24 | 80 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 38122 | 531.09 | 2025-09-22 | 80 | 1 | 13 | Actual |
| 16917 | 324.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 36383 | 463.00 | 2025-08-23 | 80 | 6 | 6 | Actual |
| 10510 | 690.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 18686 | 984.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 1295 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 970 | 1260.20 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 5177 | 280.00 | 2023-03-25 | 80 | 5 | 6 | Budget |
| 38064 | 983.76 | 2025-09-22 | 80 | 6 | 12 | Actual |
| 21010 | 360.00 | 2024-06-24 | 80 | 4 | 6 | Actual |
| 27775 | 118.85 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 19308 | 61.40 | 2024-04-23 | 80 | 2 | 11 | Actual |
| 36794 | 475.24 | 2025-08-23 | 80 | 6 | 11 | Actual |
| 33135 | 1002.61 | 2025-05-24 | 80 | 2 | 8 | Actual |
| 15911 | 259.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 19222 | 740.49 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 38683 | 536.00 | 2025-10-23 | 80 | 6 | 6 | Actual |
| 18418 | 222.04 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 28315 | 158.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 34551 | 519.92 | 2025-06-24 | 80 | 1 | 12 | Actual |
| 18978 | 186.00 | 2024-04-23 | 80 | 5 | 6 | Actual |
| 546 | 209.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 25578 | 25.23 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 1671 | 200.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 25493 | 296.51 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 22722 | 940.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 25231 | 1698.08 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 10452 | 850.00 | 2023-08-23 | 80 | 1 | 5 | Budget |
| 26833 | 1575.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 23259 | 740.49 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 23104 | 1039.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 36058 | 2134.00 | 2025-08-23 | 80 | 1 | 4 | Actual |
| 4332 | 1035.95 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 31694 | 566.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 9663 | 198.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 5891 | 617.00 | 2023-04-24 | 80 | 6 | 4 | Actual |
| 9859 | 636.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 7889 | 537.00 | 2023-06-25 | 80 | 1 | 3 | Actual |
| 12558 | 1000.00 | 2023-10-23 | 80 | 1 | 4 | Budget |
| 2789 | 200.00 | 2023-01-23 | 80 | 2 | 6 | Budget |
| 5083 | 565.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 21036 | 265.00 | 2024-06-24 | 80 | 5 | 6 | Actual |
| 18898 | 176.00 | 2024-04-23 | 80 | 2 | 6 | Actual |
| 23698 | 201.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-10-23 | 80 | 3 | 11 | Actual |
| 13360 | 655.64 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 19714 | 921.00 | 2024-05-24 | 80 | 1 | 4 | Actual |
| 5563 | 643.52 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 35764 | 983.76 | 2025-07-23 | 80 | 6 | 12 | Actual |
| 31636 | 1229.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 5178 | 289.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 33850 | 1217.00 | 2025-06-24 | 80 | 1 | 5 | Actual |
| 29228 | 449.00 | 2025-02-21 | 80 | 7 | 3 | Actual |
| 889 | 650.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 15408 | 34.80 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 6110 | 480.00 | 2023-04-24 | 80 | 1 | 6 | Budget |
| 7233 | 550.00 | 2023-05-25 | 80 | 1 | 6 | Budget |
| 22367 | 163.53 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 19806 | 788.00 | 2024-05-24 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 34730 | 671.44 | 2025-06-24 | 80 | 6 | 13 | Actual |
Generated 2025-12-22 07:00:16.129 UTC