[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 92 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33521 | 597.75 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 11760 | 200.00 | 2023-10-04 | 80 | 2 | 6 | Budget |
| 23014 | 291.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 32158 | 427.36 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 6360 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 9393 | 650.00 | 2023-08-04 | 80 | 6 | 5 | Budget |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 34942 | 1337.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 7281 | 283.00 | 2023-06-06 | 80 | 2 | 6 | Actual |
| 8275 | 650.00 | 2023-07-07 | 80 | 6 | 5 | Budget |
| 18778 | 638.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 28485 | 1963.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 11761 | 300.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 15408 | 34.80 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 11304 | 380.00 | 2023-10-04 | 80 | 6 | 3 | Budget |
| 28369 | 408.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 8604 | 501.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 29968 | 528.43 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 14554 | 1108.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 31033 | 532.68 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 15653 | 638.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 35120 | 204.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 5130 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 8546 | 200.00 | 2023-07-07 | 80 | 5 | 6 | Budget |
| 11305 | 412.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 20096 | 1166.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 39096 | 652.90 | 2025-11-04 | 80 | 6 | 11 | Actual |
| 13092 | 468.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 15804 | 450.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 27368 | 1269.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 13360 | 655.64 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 38272 | 983.00 | 2025-11-04 | 80 | 6 | 3 | Actual |
| 13661 | 696.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 9070 | 403.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 38624 | 356.00 | 2025-11-04 | 80 | 4 | 6 | Actual |
| 29136 | 1733.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 37710 | 1349.59 | 2025-10-04 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 25551 | 33.74 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 2932 | 200.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 3910 | 287.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 8545 | 334.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 28075 | 410.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 35200 | 237.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 19308 | 61.40 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 35148 | 600.00 | 2025-08-04 | 80 | 3 | 6 | Actual |
| 36533 | 2428.40 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 15056 | 1039.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 26147 | 288.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 21985 | 533.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 643 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 33580 | 1094.25 | 2025-06-05 | 80 | 6 | 13 | Actual |
| 2280 | 618.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 1295 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 35973 | 1054.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 1767 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 5830 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 5375 | 623.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 7700 | 750.00 | 2023-06-06 | 80 | 1 | 8 | Budget |
| 3458 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 14138 | 623.82 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 33401 | 460.34 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 6032 | 650.00 | 2023-05-06 | 80 | 6 | 5 | Budget |
| 36794 | 475.24 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 23854 | 730.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 1019 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 24848 | 673.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 33729 | 362.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 33343 | 549.71 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 30417 | 1405.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 10126 | 560.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 39008 | 339.06 | 2025-11-04 | 80 | 3 | 11 | Actual |
| 12292 | 611.70 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 19899 | 421.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 20363 | 102.89 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 3647 | 720.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 13172 | 806.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 15289 | 156.08 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 7233 | 550.00 | 2023-06-06 | 80 | 1 | 6 | Budget |
| 24941 | 361.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 28230 | 1192.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 38002 | 415.66 | 2025-10-04 | 80 | 1 | 12 | Actual |
| 7621 | 750.00 | 2023-06-06 | 80 | 6 | 7 | Budget |
| 38833 | 2129.91 | 2025-11-04 | 80 | 1 | 8 | Actual |
| 19335 | 101.82 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 970 | 1260.20 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 35233 | 470.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 10509 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 32873 | 608.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 23399 | 235.87 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 1671 | 200.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 37590 | 1646.00 | 2025-10-04 | 80 | 1 | 7 | Actual |
| 30262 | 1836.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 31299 | 715.30 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 36440 | 1856.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 1814 | 200.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 17274 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 5177 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 12840 | 513.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 9986 | 480.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 13421 | 480.00 | 2023-11-04 | 80 | 6 | 8 | Budget |
| 11962 | 444.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
Generated 2026-01-04 03:02:31.332 UTC