[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39334 | 959.16 | 2025-11-05 | 80 | 6 | 13 | Actual |
| 6158 | 254.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 27454 | 1401.11 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 30146 | 332.84 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 12510 | 200.00 | 2023-11-05 | 80 | 7 | 3 | Budget |
| 3397 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 12104 | 750.00 | 2023-10-05 | 80 | 6 | 7 | Budget |
| 3210 | 1349.59 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 26422 | 453.96 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 5375 | 623.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 27368 | 1269.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 16122 | 740.49 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 8276 | 668.00 | 2023-07-08 | 80 | 6 | 5 | Actual |
| 28899 | 610.34 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 11245 | 550.00 | 2023-10-05 | 80 | 1 | 3 | Budget |
| 8745 | 757.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 35939 | 1488.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 12984 | 497.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 33107 | 2026.88 | 2025-06-06 | 80 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-11-05 | 80 | 1 | 11 | Actual |
| 10588 | 546.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 19422 | 318.85 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 13422 | 843.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 33850 | 1217.00 | 2025-07-07 | 80 | 1 | 5 | Actual |
| 5130 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 8872 | 623.82 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 32725 | 1336.00 | 2025-06-06 | 80 | 1 | 5 | Actual |
| 32131 | 366.72 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-11-05 | 80 | 6 | 5 | Budget |
| 32045 | 1196.56 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2025-11-05 | 80 | 1 | 7 | Actual |
| 25259 | 811.70 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 13661 | 696.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 22339 | 356.08 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 1216 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 28780 | 435.87 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 30475 | 1243.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 35764 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 14260 | 59.27 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 1018 | 617.76 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 14520 | 1396.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 28230 | 1192.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 3911 | 280.00 | 2023-03-07 | 80 | 2 | 6 | Budget |
| 15859 | 509.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 9616 | 380.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 14905 | 283.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 16323 | 60.33 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 14138 | 623.82 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 12700 | 963.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 26062 | 445.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 6954 | 1051.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 12761 | 598.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 30978 | 713.54 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 6629 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 35612 | 84.80 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 15176 | 764.73 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 690 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 37335 | 1155.00 | 2025-10-05 | 80 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 1623 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 16530 | 1622.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 8546 | 200.00 | 2023-07-08 | 80 | 5 | 6 | Budget |
| 31636 | 1229.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 35645 | 555.02 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 25173 | 992.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 38543 | 515.00 | 2025-11-05 | 80 | 1 | 6 | Actual |
| 8354 | 550.00 | 2023-07-08 | 80 | 1 | 6 | Budget |
| 28726 | 241.19 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 10978 | 750.00 | 2023-09-05 | 80 | 6 | 7 | Budget |
| 6907 | 154.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 17505 | 72.04 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 22070 | 405.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 5376 | 650.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 9939 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 2991 | 579.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 39274 | 559.16 | 2025-11-05 | 80 | 1 | 13 | Actual |
| 29256 | 1795.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 35731 | 243.32 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 1720 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 18871 | 357.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 29442 | 515.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 10510 | 690.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 5503 | 748.06 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 5034 | 225.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 13721 | 909.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 33521 | 597.75 | 2025-06-06 | 80 | 1 | 13 | Actual |
| 11634 | 856.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 830 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 17474 | 23.10 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 4439 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 32632 | 2174.00 | 2025-06-06 | 80 | 1 | 4 | Actual |
| 11165 | 669.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 12841 | 480.00 | 2023-11-05 | 80 | 1 | 6 | Budget |
| 8873 | 480.00 | 2023-07-08 | 80 | 2 | 8 | Budget |
| 27276 | 456.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-10-05 | 80 | 2 | 8 | Budget |
| 1953 | 888.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 23104 | 1039.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 32899 | 428.00 | 2025-06-06 | 80 | 4 | 6 | Actual |
| 14964 | 360.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 8275 | 650.00 | 2023-07-08 | 80 | 6 | 5 | Budget |
| 36735 | 369.91 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 25852 | 861.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 20659 | 992.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 5890 | 650.00 | 2023-05-07 | 80 | 6 | 4 | Budget |
| 24579 | 52.89 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 13627 | 798.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 25947 | 901.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 12370 | 550.00 | 2023-11-05 | 80 | 1 | 3 | Budget |
| 4766 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 1078 | 598.06 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 32455 | 678.46 | 2025-05-06 | 80 | 6 | 13 | Actual |
| 7153 | 720.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
Generated 2026-01-04 05:09:50.269 UTC