[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 4 SHUFFLE < SKIP 32 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30886 | 955.64 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 38149 | 678.46 | 2025-10-05 | 80 | 2 | 13 | Actual |
| 14931 | 242.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 33672 | 992.00 | 2025-07-07 | 80 | 6 | 3 | Actual |
| 20189 | 1528.38 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 18952 | 257.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 27078 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 23641 | 869.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 4845 | 924.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 9196 | 1100.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 35973 | 1054.00 | 2025-09-05 | 80 | 6 | 3 | Actual |
| 31891 | 1731.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 11431 | 1000.00 | 2023-10-05 | 80 | 1 | 4 | Budget |
| 33309 | 334.81 | 2025-06-06 | 80 | 4 | 11 | Actual |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 29384 | 1118.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-11-05 | 80 | 1 | 4 | Actual |
| 4766 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 37122 | 1287.00 | 2025-10-05 | 80 | 6 | 3 | Actual |
| 4381 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 6581 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 11634 | 856.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 7889 | 537.00 | 2023-07-08 | 80 | 1 | 3 | Actual |
| 23104 | 1039.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 4986 | 480.00 | 2023-04-07 | 80 | 1 | 6 | Budget |
| 4578 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 10510 | 690.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 28841 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 16917 | 324.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 17126 | 1479.90 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 26147 | 288.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 24261 | 1031.40 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 9663 | 198.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 35764 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 38180 | 1183.73 | 2025-10-05 | 80 | 6 | 13 | Actual |
| 29291 | 1062.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 11493 | 650.00 | 2023-10-05 | 80 | 6 | 4 | Budget |
| 5035 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 33401 | 460.34 | 2025-06-06 | 80 | 1 | 12 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 27136 | 489.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 19222 | 740.49 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 1342 | 1051.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 5130 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 37335 | 1155.00 | 2025-10-05 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 6254 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 6955 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 11713 | 556.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 2604 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 1294 | 99.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 28927 | 112.46 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 35383 | 2110.21 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 1875 | 405.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 5783 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 32158 | 427.36 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 10264 | 162.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 36475 | 1337.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 27368 | 1269.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 32455 | 678.46 | 2025-05-06 | 80 | 6 | 13 | Actual |
| 37590 | 1646.00 | 2025-10-05 | 80 | 1 | 7 | Actual |
| 1019 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 20417 | 124.17 | 2024-06-06 | 80 | 5 | 11 | Actual |
| 32667 | 1323.00 | 2025-06-06 | 80 | 6 | 4 | Actual |
| 35503 | 707.16 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 33343 | 549.71 | 2025-06-06 | 80 | 6 | 11 | Actual |
| 11571 | 898.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 20509 | 34.80 | 2024-06-06 | 80 | 1 | 12 | Actual |
| 17974 | 169.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 32547 | 972.00 | 2025-06-06 | 80 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 15831 | 88.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
| 23698 | 201.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-10-05 | 80 | 4 | 6 | Budget |
| 19841 | 623.00 | 2024-06-06 | 80 | 6 | 5 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 10372 | 623.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 2525 | 655.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 38650 | 336.00 | 2025-11-05 | 80 | 5 | 6 | Actual |
| 17447 | 23.10 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 33580 | 1094.25 | 2025-06-06 | 80 | 6 | 13 | Actual |
| 32925 | 232.00 | 2025-06-06 | 80 | 5 | 6 | Actual |
| 34698 | 766.18 | 2025-07-07 | 80 | 2 | 13 | Actual |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 4907 | 749.00 | 2023-04-07 | 80 | 6 | 5 | Actual |
| 7233 | 550.00 | 2023-06-07 | 80 | 1 | 6 | Budget |
| 20131 | 764.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 4253 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 21718 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 9256 | 750.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 24671 | 1029.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 418 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 169 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 39182 | 243.32 | 2025-11-05 | 80 | 2 | 12 | Actual |
| 8683 | 831.00 | 2023-07-08 | 80 | 1 | 7 | Actual |
| 7949 | 480.00 | 2023-07-08 | 80 | 6 | 3 | Budget |
| 21418 | 235.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
| 27276 | 456.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 37087 | 1906.00 | 2025-10-05 | 80 | 1 | 3 | Actual |
| 14611 | 205.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 14347 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 38833 | 2129.91 | 2025-11-05 | 80 | 1 | 8 | Actual |
| 9071 | 480.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 22815 | 814.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 35585 | 405.02 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 16743 | 848.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 16442 | 22.04 | 2024-02-05 | 80 | 2 | 12 | Actual |
| 20779 | 669.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 24019 | 283.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 1216 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 6361 | 380.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 39301 | 1013.55 | 2025-11-05 | 80 | 2 | 13 | Actual |
Generated 2026-01-04 04:33:05.267 UTC