[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 19 SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37448 | 582.00 | 2025-09-23 | 80 | 3 | 6 | Actual |
| 24996 | 529.00 | 2024-10-23 | 80 | 3 | 6 | Actual |
| 4656 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 22070 | 405.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 17389 | 352.89 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 6690 | 669.28 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 24756 | 1013.00 | 2024-10-23 | 80 | 1 | 4 | Actual |
| 4908 | 650.00 | 2023-03-26 | 80 | 6 | 5 | Budget |
| 5502 | 480.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 21838 | 875.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2025-06-25 | 80 | 6 | 7 | Actual |
| 10588 | 546.00 | 2023-08-24 | 80 | 1 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-23 | 80 | 2 | 13 | Actual |
| 34907 | 2003.00 | 2025-07-24 | 80 | 1 | 4 | Actual |
| 10373 | 650.00 | 2023-08-24 | 80 | 6 | 4 | Budget |
| 14554 | 1108.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 7424 | 188.00 | 2023-05-26 | 80 | 5 | 6 | Actual |
| 27243 | 232.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-10-24 | 80 | 1 | 5 | Actual |
| 37624 | 1348.00 | 2025-09-23 | 80 | 6 | 7 | Actual |
| 9721 | 480.00 | 2023-07-24 | 80 | 6 | 6 | Budget |
| 22339 | 356.08 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 2604 | 850.00 | 2023-01-24 | 80 | 1 | 5 | Budget |
| 34378 | 183.74 | 2025-06-25 | 80 | 2 | 11 | Actual |
| 34292 | 982.92 | 2025-06-25 | 80 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 6301 | 246.00 | 2023-04-25 | 80 | 5 | 6 | Actual |
| 5376 | 650.00 | 2023-03-26 | 80 | 6 | 7 | Budget |
| 34081 | 426.00 | 2025-06-25 | 80 | 6 | 6 | Actual |
| 30205 | 715.30 | 2025-02-22 | 80 | 6 | 13 | Actual |
| 27276 | 456.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 16473 | 44.38 | 2024-01-24 | 80 | 6 | 12 | Actual |
| 24462 | 365.66 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 36058 | 2134.00 | 2025-08-24 | 80 | 1 | 4 | Actual |
| 3210 | 1349.59 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 18330 | 172.04 | 2024-03-25 | 80 | 3 | 11 | Actual |
| 15804 | 450.00 | 2024-01-24 | 80 | 1 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-25 | 80 | 1 | 4 | Actual |
| 11572 | 850.00 | 2023-09-23 | 80 | 1 | 5 | Budget |
| 19422 | 318.85 | 2024-04-24 | 80 | 6 | 11 | Actual |
| 3784 | 907.00 | 2023-02-23 | 80 | 6 | 5 | Actual |
| 27574 | 273.10 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 19308 | 61.40 | 2024-04-24 | 80 | 2 | 11 | Actual |
| 9256 | 750.00 | 2023-07-24 | 80 | 6 | 4 | Budget |
| 21010 | 360.00 | 2024-06-25 | 80 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-26 | 80 | 1 | 4 | Budget |
| 26362 | 1046.56 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 8605 | 480.00 | 2023-06-26 | 80 | 6 | 6 | Budget |
| 12888 | 200.00 | 2023-10-24 | 80 | 2 | 6 | Budget |
| 31749 | 653.00 | 2025-04-24 | 80 | 3 | 6 | Actual |
| 22127 | 1062.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 30708 | 418.00 | 2025-03-25 | 80 | 6 | 6 | Actual |
| 14110 | 1504.14 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 37744 | 1323.83 | 2025-09-23 | 80 | 6 | 8 | Actual |
| 29079 | 715.30 | 2025-01-23 | 80 | 6 | 13 | Actual |
| 14731 | 875.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 29171 | 1025.00 | 2025-02-22 | 80 | 6 | 3 | Actual |
| 8026 | 150.00 | 2023-06-26 | 80 | 7 | 3 | Actual |
| 38861 | 869.28 | 2025-10-24 | 80 | 2 | 8 | Actual |
| 9800 | 1029.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 12889 | 196.00 | 2023-10-24 | 80 | 2 | 6 | Actual |
| 30978 | 713.54 | 2025-03-25 | 80 | 1 | 11 | Actual |
| 16036 | 1050.00 | 2024-01-24 | 80 | 6 | 7 | Actual |
| 32103 | 746.52 | 2025-04-24 | 80 | 1 | 11 | Actual |
| 23967 | 519.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 20509 | 34.80 | 2024-05-25 | 80 | 1 | 12 | Actual |
| 34822 | 1047.00 | 2025-07-24 | 80 | 6 | 3 | Actual |
| 9720 | 430.00 | 2023-07-24 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 8451 | 550.00 | 2023-06-26 | 80 | 3 | 6 | Budget |
| 14347 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 39274 | 559.16 | 2025-10-24 | 80 | 1 | 13 | Actual |
| 1482 | 850.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 15831 | 88.00 | 2024-01-24 | 80 | 2 | 6 | Actual |
| 9616 | 380.00 | 2023-07-24 | 80 | 4 | 6 | Budget |
| 29760 | 1013.22 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 2931 | 270.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
| 2341 | 349.00 | 2023-01-24 | 80 | 6 | 3 | Actual |
| 15653 | 638.00 | 2024-01-24 | 80 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 6581 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 20039 | 356.00 | 2024-05-25 | 80 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-09-23 | 80 | 7 | 3 | Budget |
| 38149 | 678.46 | 2025-09-23 | 80 | 2 | 13 | Actual |
| 6254 | 380.00 | 2023-04-25 | 80 | 4 | 6 | Budget |
| 3317 | 480.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 22248 | 716.25 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-08-23 | 80 | 2 | 11 | Actual |
| 1875 | 405.00 | 2022-12-24 | 80 | 6 | 6 | Actual |
| 3646 | 650.00 | 2023-02-23 | 80 | 6 | 4 | Budget |
| 2661 | 650.00 | 2023-01-24 | 80 | 6 | 5 | Budget |
| 27368 | 1269.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 15234 | 372.04 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 18184 | 623.82 | 2024-03-25 | 80 | 2 | 8 | Actual |
| 26007 | 293.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 24520 | 41.19 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 3537 | 200.00 | 2023-02-23 | 80 | 7 | 3 | Budget |
| 5130 | 380.00 | 2023-03-26 | 80 | 4 | 6 | Budget |
| 35383 | 2110.21 | 2025-07-24 | 80 | 1 | 8 | Actual |
| 5375 | 623.00 | 2023-03-26 | 80 | 6 | 7 | Actual |
| 33729 | 362.00 | 2025-06-25 | 80 | 7 | 3 | Actual |
| 5890 | 650.00 | 2023-04-25 | 80 | 6 | 4 | Budget |
| 23104 | 1039.00 | 2024-08-23 | 80 | 1 | 7 | Actual |
| 11857 | 480.00 | 2023-09-23 | 80 | 4 | 6 | Budget |
| 24728 | 199.00 | 2024-10-23 | 80 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 32760 | 1277.00 | 2025-05-25 | 80 | 6 | 5 | Actual |
| 35882 | 738.11 | 2025-07-24 | 80 | 6 | 13 | Actual |
| 37474 | 445.00 | 2025-09-23 | 80 | 4 | 6 | Actual |
| 2014 | 705.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
| 13661 | 696.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-10-24 | 80 | 6 | 4 | Actual |
| 14879 | 495.00 | 2023-12-24 | 80 | 3 | 6 | Actual |
| 38981 | 339.06 | 2025-10-24 | 80 | 2 | 11 | Actual |
| 2990 | 480.00 | 2023-01-24 | 80 | 6 | 6 | Budget |
| 25695 | 1418.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 37122 | 1287.00 | 2025-09-23 | 80 | 6 | 3 | Actual |
| 34698 | 766.18 | 2025-06-25 | 80 | 2 | 13 | Actual |
| 5455 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 35645 | 555.02 | 2025-07-24 | 80 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2024-03-25 | 80 | 1 | 7 | Actual |
| 12700 | 963.00 | 2023-10-24 | 80 | 1 | 5 | Actual |
Generated 2025-12-23 05:05:57.596 UTC