[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 93 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1403 | 680.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 37802 | 649.71 | 2025-09-24 | 80 | 1 | 11 | Actual |
| 1342 | 1051.00 | 2022-12-25 | 80 | 1 | 4 | Actual |
| 9256 | 750.00 | 2023-07-25 | 80 | 6 | 4 | Budget |
| 33729 | 362.00 | 2025-06-26 | 80 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 12559 | 1085.00 | 2023-10-25 | 80 | 1 | 4 | Actual |
| 32725 | 1336.00 | 2025-05-26 | 80 | 1 | 5 | Actual |
| 2140 | 675.34 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 358 | 850.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 17068 | 789.00 | 2024-02-24 | 80 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2025-01-24 | 80 | 1 | 4 | Actual |
| 30858 | 2625.37 | 2025-03-26 | 80 | 1 | 8 | Actual |
| 25460 | 114.59 | 2024-10-24 | 80 | 5 | 11 | Actual |
| 1482 | 850.00 | 2022-12-25 | 80 | 1 | 5 | Budget |
| 24108 | 1184.00 | 2024-09-23 | 80 | 1 | 7 | Actual |
| 27426 | 2049.60 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 12761 | 598.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
| 21957 | 137.00 | 2024-07-24 | 80 | 2 | 6 | Actual |
| 5563 | 643.52 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2023-06-27 | 80 | 1 | 3 | Budget |
| 29228 | 449.00 | 2025-02-23 | 80 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 6689 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 28961 | 727.37 | 2025-01-24 | 80 | 6 | 12 | Actual |
| 29880 | 181.61 | 2025-02-23 | 80 | 2 | 11 | Actual |
| 13505 | 1559.00 | 2023-11-24 | 80 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 9939 | 750.00 | 2023-07-25 | 80 | 1 | 8 | Budget |
| 35200 | 237.00 | 2025-07-25 | 80 | 5 | 6 | Actual |
| 26716 | 350.38 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 16323 | 60.33 | 2024-01-25 | 80 | 5 | 11 | Actual |
| 25022 | 291.00 | 2024-10-24 | 80 | 4 | 6 | Actual |
| 3459 | 382.00 | 2023-02-24 | 80 | 6 | 3 | Actual |
| 1295 | 100.00 | 2022-12-25 | 80 | 7 | 3 | Budget |
| 15944 | 356.00 | 2024-01-25 | 80 | 6 | 6 | Actual |
| 12700 | 963.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 18357 | 172.04 | 2024-03-26 | 80 | 4 | 11 | Actual |
| 1766 | 458.00 | 2022-12-25 | 80 | 4 | 6 | Actual |
| 14463 | 62.46 | 2023-11-24 | 80 | 6 | 12 | Actual |
| 38861 | 869.28 | 2025-10-25 | 80 | 2 | 8 | Actual |
| 22037 | 188.00 | 2024-07-24 | 80 | 5 | 6 | Actual |
| 2885 | 380.00 | 2023-01-25 | 80 | 4 | 6 | Budget |
| 10264 | 162.00 | 2023-08-25 | 80 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-08-25 | 80 | 6 | 4 | Budget |
| 10917 | 955.00 | 2023-08-25 | 80 | 1 | 7 | Actual |
| 38570 | 262.00 | 2025-10-25 | 80 | 2 | 6 | Actual |
| 10637 | 200.00 | 2023-08-25 | 80 | 2 | 6 | Budget |
| 36092 | 1310.00 | 2025-08-25 | 80 | 6 | 4 | Actual |
| 15289 | 156.08 | 2023-12-25 | 80 | 3 | 11 | Actual |
| 38598 | 685.00 | 2025-10-25 | 80 | 3 | 6 | Actual |
| 6907 | 154.00 | 2023-05-27 | 80 | 7 | 3 | Actual |
| 25081 | 436.00 | 2024-10-24 | 80 | 6 | 6 | Actual |
| 17774 | 644.00 | 2024-03-26 | 80 | 1 | 5 | Actual |
| 17809 | 772.00 | 2024-03-26 | 80 | 6 | 5 | Actual |
| 13172 | 806.00 | 2023-10-25 | 80 | 1 | 7 | Actual |
| 2740 | 492.00 | 2023-01-25 | 80 | 1 | 6 | Actual |
| 32422 | 985.48 | 2025-04-25 | 80 | 2 | 13 | Actual |
| 14931 | 242.00 | 2023-12-25 | 80 | 5 | 6 | Actual |
| 12433 | 356.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 14138 | 623.82 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-10-25 | 80 | 1 | 8 | Budget |
| 37830 | 158.21 | 2025-09-24 | 80 | 2 | 11 | Actual |
| 11809 | 648.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 11712 | 480.00 | 2023-09-24 | 80 | 1 | 6 | Budget |
| 7482 | 480.00 | 2023-05-27 | 80 | 6 | 6 | Budget |
| 27488 | 955.64 | 2024-12-24 | 80 | 6 | 8 | Actual |
| 14639 | 931.00 | 2023-12-25 | 80 | 1 | 4 | Actual |
| 21537 | 43.31 | 2024-06-26 | 80 | 1 | 12 | Actual |
| 34173 | 1062.00 | 2025-06-26 | 80 | 6 | 7 | Actual |
| 7749 | 511.70 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 596 | 550.00 | 2022-11-24 | 80 | 3 | 6 | Budget |
| 33429 | 112.46 | 2025-05-26 | 80 | 2 | 12 | Actual |
| 32760 | 1277.00 | 2025-05-26 | 80 | 6 | 5 | Actual |
| 39062 | 78.42 | 2025-10-25 | 80 | 5 | 11 | Actual |
| 36324 | 422.00 | 2025-08-25 | 80 | 4 | 6 | Actual |
| 22367 | 163.53 | 2024-07-24 | 80 | 2 | 11 | Actual |
| 4578 | 380.00 | 2023-03-27 | 80 | 6 | 3 | Budget |
| 24941 | 361.00 | 2024-10-24 | 80 | 1 | 6 | Actual |
| 643 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 1814 | 200.00 | 2022-12-25 | 80 | 5 | 6 | Budget |
| 7329 | 550.00 | 2023-05-27 | 80 | 3 | 6 | Budget |
| 12937 | 621.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-25 | 80 | 6 | 3 | Actual |
| 21780 | 497.00 | 2024-07-24 | 80 | 6 | 4 | Actual |
| 8213 | 650.00 | 2023-06-27 | 80 | 1 | 5 | Budget |
| 11431 | 1000.00 | 2023-09-24 | 80 | 1 | 4 | Budget |
| 32632 | 2174.00 | 2025-05-26 | 80 | 1 | 4 | Actual |
| 8134 | 750.00 | 2023-06-27 | 80 | 6 | 4 | Budget |
| 32011 | 1158.68 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 7483 | 397.00 | 2023-05-27 | 80 | 6 | 6 | Actual |
| 36298 | 666.00 | 2025-08-25 | 80 | 3 | 6 | Actual |
| 27775 | 118.85 | 2024-12-24 | 80 | 2 | 12 | Actual |
| 25379 | 58.21 | 2024-10-24 | 80 | 2 | 11 | Actual |
| 15831 | 88.00 | 2024-01-25 | 80 | 2 | 6 | Actual |
| 15262 | 58.21 | 2023-12-25 | 80 | 2 | 11 | Actual |
| 20250 | 993.52 | 2024-05-26 | 80 | 6 | 8 | Actual |
| 9616 | 380.00 | 2023-07-25 | 80 | 4 | 6 | Budget |
| 8074 | 1197.00 | 2023-06-27 | 80 | 1 | 4 | Actual |
| 18813 | 827.00 | 2024-04-25 | 80 | 6 | 5 | Actual |
| 30417 | 1405.00 | 2025-03-26 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2024-05-26 | 80 | 6 | 6 | Actual |
| 9799 | 950.00 | 2023-07-25 | 80 | 1 | 7 | Budget |
| 20390 | 226.30 | 2024-05-26 | 80 | 4 | 11 | Actual |
| 23197 | 1346.56 | 2024-08-24 | 80 | 1 | 8 | Actual |
| 38064 | 983.76 | 2025-09-24 | 80 | 6 | 12 | Actual |
| 39301 | 1013.55 | 2025-10-25 | 80 | 2 | 13 | Actual |
| 20779 | 669.00 | 2024-06-26 | 80 | 6 | 4 | Actual |
| 34350 | 950.78 | 2025-06-26 | 80 | 1 | 11 | Actual |
| 7561 | 950.00 | 2023-05-27 | 80 | 1 | 7 | Budget |
| 6768 | 703.00 | 2023-05-27 | 80 | 1 | 3 | Actual |
| 16036 | 1050.00 | 2024-01-25 | 80 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 1543 | 650.00 | 2022-12-25 | 80 | 6 | 5 | Budget |
| 35703 | 597.58 | 2025-07-25 | 80 | 1 | 12 | Actual |
| 18330 | 172.04 | 2024-03-26 | 80 | 3 | 11 | Actual |
| 13816 | 476.00 | 2023-11-24 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2025-08-25 | 80 | 6 | 7 | Actual |
| 22421 | 238.00 | 2024-07-24 | 80 | 4 | 11 | Actual |
| 19806 | 788.00 | 2024-05-26 | 80 | 1 | 5 | Actual |
| 33580 | 1094.25 | 2025-05-26 | 80 | 6 | 13 | Actual |
| 35000 | 1488.00 | 2025-07-25 | 80 | 1 | 5 | Actual |
| 16156 | 1031.40 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 15533 | 945.00 | 2024-01-25 | 80 | 6 | 3 | Actual |
Generated 2025-12-24 05:59:05.377 UTC