[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32760 | 1277.00 | 2025-06-06 | 80 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 4767 | 823.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 14172 | 772.31 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 21872 | 592.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 1217 | 454.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-10-05 | 80 | 6 | 5 | Budget |
| 13032 | 351.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 1874 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 13234 | 786.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 2524 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 17355 | 60.33 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 5454 | 1532.93 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 13540 | 1143.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 15944 | 356.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 2140 | 675.34 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 26716 | 350.38 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 38543 | 515.00 | 2025-11-05 | 80 | 1 | 6 | Actual |
| 21445 | 52.89 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 12985 | 480.00 | 2023-11-05 | 80 | 4 | 6 | Budget |
| 6032 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 1295 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 13661 | 696.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 37179 | 405.00 | 2025-10-05 | 80 | 7 | 3 | Actual |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 14463 | 62.46 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 34432 | 430.55 | 2025-07-07 | 80 | 4 | 11 | Actual |
| 17033 | 1146.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 88 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 21479 | 230.55 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 25493 | 296.51 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 30886 | 955.64 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 26034 | 97.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-10-05 | 80 | 1 | 3 | Budget |
| 15590 | 286.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 1813 | 202.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 17389 | 352.89 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 37087 | 1906.00 | 2025-10-05 | 80 | 1 | 3 | Actual |
| 28075 | 410.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 38450 | 1179.00 | 2025-11-05 | 80 | 1 | 5 | Actual |
| 4908 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
| 30765 | 1606.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 25022 | 291.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 28698 | 824.18 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 32925 | 232.00 | 2025-06-06 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 11244 | 710.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 14964 | 360.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 34613 | 902.90 | 2025-07-07 | 80 | 6 | 12 | Actual |
| 35645 | 555.02 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 4381 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 37393 | 543.00 | 2025-10-05 | 80 | 1 | 6 | Actual |
| 34173 | 1062.00 | 2025-07-07 | 80 | 6 | 7 | Actual |
| 10733 | 515.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 37884 | 544.39 | 2025-10-05 | 80 | 4 | 11 | Actual |
| 4656 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 28428 | 484.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 4907 | 749.00 | 2023-04-07 | 80 | 6 | 5 | Actual |
| 34551 | 519.92 | 2025-07-07 | 80 | 1 | 12 | Actual |
| 3396 | 611.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 31834 | 458.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 31180 | 210.34 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 596 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 9569 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 1342 | 1051.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 15234 | 372.04 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 22248 | 716.25 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 38683 | 536.00 | 2025-11-05 | 80 | 6 | 6 | Actual |
| 9720 | 430.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 24883 | 687.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 12231 | 380.00 | 2023-10-05 | 80 | 2 | 8 | Budget |
| 36350 | 320.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 36533 | 2428.40 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 2837 | 683.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 31983 | 2182.94 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 3317 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 30568 | 557.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 8683 | 831.00 | 2023-07-08 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-09-05 | 80 | 6 | 6 | Budget |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 5375 | 623.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 13843 | 131.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 17716 | 620.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 2341 | 349.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 24547 | 11.40 | 2024-10-04 | 80 | 2 | 12 | Actual |
| 37830 | 158.21 | 2025-10-05 | 80 | 2 | 11 | Actual |
| 25433 | 160.34 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 33792 | 1159.00 | 2025-07-07 | 80 | 6 | 4 | Actual |
| 23967 | 519.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 22602 | 1590.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 10685 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 13956 | 397.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 7376 | 444.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 5830 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 24848 | 673.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 11166 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 26953 | 1757.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 4193 | 756.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 33997 | 666.00 | 2025-07-07 | 80 | 3 | 6 | Actual |
| 35585 | 405.02 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 20744 | 1051.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
| 546 | 209.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 13360 | 655.64 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 18418 | 222.04 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 8825 | 750.00 | 2023-07-08 | 80 | 1 | 8 | Budget |
| 24520 | 41.19 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 8451 | 550.00 | 2023-07-08 | 80 | 3 | 6 | Budget |
| 12937 | 621.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
Generated 2026-01-04 14:07:36.564 UTC