[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 85 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10779 | 280.00 | 2023-08-25 | 80 | 5 | 6 | Budget |
| 8824 | 1079.89 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-11-23 | 80 | 3 | 6 | Actual |
| 13032 | 351.00 | 2023-10-25 | 80 | 5 | 6 | Actual |
| 33850 | 1217.00 | 2025-06-26 | 80 | 1 | 5 | Actual |
| 10588 | 546.00 | 2023-08-25 | 80 | 1 | 6 | Actual |
| 17328 | 242.25 | 2024-02-24 | 80 | 4 | 11 | Actual |
| 20659 | 992.00 | 2024-06-26 | 80 | 6 | 3 | Actual |
| 169 | 100.00 | 2022-11-24 | 80 | 7 | 3 | Budget |
| 24261 | 1031.40 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 2661 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
| 5783 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Actual |
| 27546 | 807.16 | 2024-12-24 | 80 | 1 | 11 | Actual |
| 3783 | 650.00 | 2023-02-24 | 80 | 6 | 5 | Budget |
| 13361 | 380.00 | 2023-10-25 | 80 | 2 | 8 | Budget |
| 12103 | 661.00 | 2023-09-24 | 80 | 6 | 7 | Actual |
| 15176 | 764.73 | 2023-12-25 | 80 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 8074 | 1197.00 | 2023-06-27 | 80 | 1 | 4 | Actual |
| 27866 | 360.91 | 2024-12-24 | 80 | 1 | 13 | Actual |
| 17447 | 23.10 | 2024-02-24 | 80 | 1 | 12 | Actual |
| 11383 | 100.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-06-27 | 80 | 1 | 3 | Budget |
| 2202 | 701.09 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 6158 | 254.00 | 2023-04-26 | 80 | 2 | 6 | Actual |
| 498 | 584.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 16917 | 324.00 | 2024-02-24 | 80 | 4 | 6 | Actual |
| 14731 | 875.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 25730 | 983.00 | 2024-11-23 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-06-26 | 80 | 7 | 3 | Actual |
| 18357 | 172.04 | 2024-03-26 | 80 | 4 | 11 | Actual |
| 36324 | 422.00 | 2025-08-25 | 80 | 4 | 6 | Actual |
| 8746 | 750.00 | 2023-06-27 | 80 | 6 | 7 | Budget |
| 24520 | 41.19 | 2024-09-23 | 80 | 1 | 12 | Actual |
| 25852 | 861.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 29442 | 515.00 | 2025-02-23 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2023-09-24 | 80 | 6 | 6 | Budget |
| 31299 | 715.30 | 2025-03-26 | 80 | 2 | 13 | Actual |
| 9011 | 578.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
| 11572 | 850.00 | 2023-09-24 | 80 | 1 | 5 | Budget |
| 37500 | 326.00 | 2025-09-24 | 80 | 5 | 6 | Actual |
| 35503 | 707.16 | 2025-07-25 | 80 | 1 | 11 | Actual |
| 19538 | 51.82 | 2024-04-25 | 80 | 6 | 12 | Actual |
| 36350 | 320.00 | 2025-08-25 | 80 | 5 | 6 | Actual |
| 10047 | 380.00 | 2023-07-25 | 80 | 6 | 8 | Budget |
| 19954 | 495.00 | 2024-05-26 | 80 | 3 | 6 | Actual |
| 596 | 550.00 | 2022-11-24 | 80 | 3 | 6 | Budget |
| 12888 | 200.00 | 2023-10-25 | 80 | 2 | 6 | Budget |
| 39154 | 575.24 | 2025-10-25 | 80 | 1 | 12 | Actual |
| 13505 | 1559.00 | 2023-11-24 | 80 | 1 | 3 | Actual |
| 13721 | 909.00 | 2023-11-24 | 80 | 1 | 5 | Actual |
| 17389 | 352.89 | 2024-02-24 | 80 | 6 | 11 | Actual |
| 26868 | 1252.00 | 2024-12-24 | 80 | 6 | 3 | Actual |
| 23345 | 178.42 | 2024-08-24 | 80 | 2 | 11 | Actual |
| 37448 | 582.00 | 2025-09-24 | 80 | 3 | 6 | Actual |
| 11104 | 649.58 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 35849 | 759.16 | 2025-07-25 | 80 | 2 | 13 | Actual |
| 36735 | 369.91 | 2025-08-25 | 80 | 4 | 11 | Actual |
| 28640 | 1025.34 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 10637 | 200.00 | 2023-08-25 | 80 | 2 | 6 | Budget |
| 4908 | 650.00 | 2023-03-27 | 80 | 6 | 5 | Budget |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 12841 | 480.00 | 2023-10-25 | 80 | 1 | 6 | Budget |
| 5643 | 550.00 | 2023-04-26 | 80 | 1 | 3 | Budget |
| 38981 | 339.06 | 2025-10-25 | 80 | 2 | 11 | Actual |
| 13540 | 1143.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 23139 | 1134.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 26987 | 1108.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 29 | 550.00 | 2022-11-24 | 80 | 1 | 3 | Budget |
| 2466 | 1258.00 | 2023-01-25 | 80 | 1 | 4 | Actual |
| 20929 | 381.00 | 2024-06-26 | 80 | 1 | 6 | Actual |
| 35148 | 600.00 | 2025-07-25 | 80 | 3 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 17922 | 561.00 | 2024-03-26 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2025-01-24 | 80 | 1 | 12 | Actual |
| 21123 | 945.00 | 2024-06-26 | 80 | 1 | 7 | Actual |
| 4440 | 740.49 | 2023-02-24 | 80 | 6 | 8 | Actual |
| 5131 | 310.00 | 2023-03-27 | 80 | 4 | 6 | Actual |
| 8605 | 480.00 | 2023-06-27 | 80 | 6 | 6 | Budget |
| 14050 | 1039.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2023-05-27 | 80 | 1 | 7 | Actual |
| 10265 | 200.00 | 2023-08-25 | 80 | 7 | 3 | Budget |
| 4705 | 1100.00 | 2023-03-27 | 80 | 1 | 4 | Budget |
| 30708 | 418.00 | 2025-03-26 | 80 | 6 | 6 | Actual |
| 2281 | 550.00 | 2023-01-25 | 80 | 1 | 3 | Budget |
| 15653 | 638.00 | 2024-01-25 | 80 | 6 | 4 | Actual |
| 9987 | 867.76 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 6361 | 380.00 | 2023-04-26 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2025-03-26 | 80 | 2 | 6 | Actual |
| 4380 | 811.70 | 2023-02-24 | 80 | 2 | 8 | Actual |
| 20096 | 1166.00 | 2024-05-26 | 80 | 1 | 7 | Actual |
| 33107 | 2026.88 | 2025-05-26 | 80 | 1 | 8 | Actual |
| 12889 | 196.00 | 2023-10-25 | 80 | 2 | 6 | Actual |
| 10686 | 632.00 | 2023-08-25 | 80 | 3 | 6 | Actual |
| 14964 | 360.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 6301 | 246.00 | 2023-04-26 | 80 | 5 | 6 | Actual |
| 21391 | 242.25 | 2024-06-26 | 80 | 3 | 11 | Actual |
| 9197 | 1155.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
| 25912 | 1041.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 4007 | 380.00 | 2023-02-24 | 80 | 4 | 6 | Budget |
| 11571 | 898.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
| 8276 | 668.00 | 2023-06-27 | 80 | 6 | 5 | Actual |
| 28807 | 96.51 | 2025-01-24 | 80 | 5 | 11 | Actual |
| 1077 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 15885 | 299.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
| 34493 | 746.52 | 2025-06-26 | 80 | 6 | 11 | Actual |
| 16473 | 44.38 | 2024-01-25 | 80 | 6 | 12 | Actual |
| 2789 | 200.00 | 2023-01-25 | 80 | 2 | 6 | Budget |
| 16094 | 1517.78 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 8354 | 550.00 | 2023-06-27 | 80 | 1 | 6 | Budget |
| 19841 | 623.00 | 2024-05-26 | 80 | 6 | 5 | Actual |
| 24347 | 115.65 | 2024-09-23 | 80 | 2 | 11 | Actual |
| 2885 | 380.00 | 2023-01-25 | 80 | 4 | 6 | Budget |
| 32185 | 475.24 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 14766 | 579.00 | 2023-12-25 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2023-02-24 | 80 | 6 | 5 | Actual |
| 28018 | 1136.00 | 2025-01-24 | 80 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 2341 | 349.00 | 2023-01-25 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2023-01-25 | 80 | 7 | 3 | Actual |
| 3259 | 380.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 9664 | 200.00 | 2023-07-25 | 80 | 5 | 6 | Budget |
| 13422 | 843.52 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 16442 | 22.04 | 2024-01-25 | 80 | 2 | 12 | Actual |
| 20956 | 137.00 | 2024-06-26 | 80 | 2 | 6 | Actual |
| 18898 | 176.00 | 2024-04-25 | 80 | 2 | 6 | Actual |
Generated 2025-12-24 05:10:50.513 UTC