[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 14 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13923 | 246.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 15533 | 945.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 30886 | 955.64 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 11431 | 1000.00 | 2023-09-21 | 80 | 1 | 4 | Budget |
| 30978 | 713.54 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 12183 | 1170.80 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 7748 | 480.00 | 2023-05-24 | 80 | 2 | 8 | Budget |
| 23225 | 675.34 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 32925 | 232.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 35973 | 1054.00 | 2025-08-22 | 80 | 6 | 3 | Actual |
| 970 | 1260.20 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 14050 | 1039.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 17274 | 115.65 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 10187 | 393.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 11963 | 480.00 | 2023-09-21 | 80 | 6 | 6 | Budget |
| 34671 | 722.32 | 2025-06-23 | 80 | 1 | 13 | Actual |
| 29228 | 449.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 20837 | 803.00 | 2024-06-23 | 80 | 1 | 5 | Actual |
| 23317 | 285.87 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 18871 | 357.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 17774 | 644.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 27808 | 939.07 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 5083 | 565.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 9986 | 480.00 | 2023-07-22 | 80 | 2 | 8 | Budget |
| 9664 | 200.00 | 2023-07-22 | 80 | 5 | 6 | Budget |
| 30649 | 338.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 35939 | 1488.00 | 2025-08-22 | 80 | 1 | 3 | Actual |
| 26658 | 66.72 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 37474 | 445.00 | 2025-09-21 | 80 | 4 | 6 | Actual |
| 22394 | 213.53 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 32303 | 564.60 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 11572 | 850.00 | 2023-09-21 | 80 | 1 | 5 | Budget |
| 20189 | 1528.38 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 16415 | 42.25 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 35585 | 405.02 | 2025-07-22 | 80 | 4 | 11 | Actual |
| 19280 | 376.30 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 30800 | 1260.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 12371 | 566.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 21957 | 137.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 10978 | 750.00 | 2023-08-22 | 80 | 6 | 7 | Budget |
| 7094 | 705.00 | 2023-05-24 | 80 | 1 | 5 | Actual |
| 26362 | 1046.56 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 9570 | 648.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 11856 | 401.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 33850 | 1217.00 | 2025-06-23 | 80 | 1 | 5 | Actual |
| 8498 | 376.00 | 2023-06-24 | 80 | 4 | 6 | Actual |
| 8684 | 950.00 | 2023-06-24 | 80 | 1 | 7 | Budget |
| 33015 | 1820.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 30173 | 796.00 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 27454 | 1401.11 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 6361 | 380.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 5315 | 789.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 32212 | 168.85 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 27136 | 489.00 | 2024-12-21 | 80 | 1 | 6 | Actual |
| 6302 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 7377 | 380.00 | 2023-05-24 | 80 | 4 | 6 | Budget |
| 277 | 749.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 38149 | 678.46 | 2025-09-21 | 80 | 2 | 13 | Actual |
| 4006 | 446.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 30595 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 7376 | 444.00 | 2023-05-24 | 80 | 4 | 6 | Actual |
| 32632 | 2174.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 23345 | 178.42 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 36998 | 803.02 | 2025-08-22 | 80 | 2 | 13 | Actual |
| 21872 | 592.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 13234 | 786.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 12291 | 480.00 | 2023-09-21 | 80 | 6 | 8 | Budget |
| 3070 | 950.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 37500 | 326.00 | 2025-09-21 | 80 | 5 | 6 | Actual |
| 4846 | 850.00 | 2023-03-24 | 80 | 1 | 5 | Budget |
| 3783 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 31694 | 566.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 35849 | 759.16 | 2025-07-22 | 80 | 2 | 13 | Actual |
| 9472 | 632.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-22 | 80 | 6 | 7 | Actual |
| 21036 | 265.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 11104 | 649.58 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 5177 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 36762 | 190.12 | 2025-08-22 | 80 | 5 | 11 | Actual |
| 26776 | 738.11 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 12761 | 598.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2025-06-23 | 80 | 1 | 8 | Actual |
| 6255 | 506.00 | 2023-04-23 | 80 | 4 | 6 | Actual |
| 18476 | 49.70 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 31033 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 546 | 209.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 16976 | 433.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 7889 | 537.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 10733 | 515.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 9335 | 772.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 28961 | 727.37 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 35000 | 1488.00 | 2025-07-22 | 80 | 1 | 5 | Actual |
| 27628 | 453.96 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 11903 | 280.00 | 2023-09-21 | 80 | 5 | 6 | Budget |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 30568 | 557.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 5970 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 17894 | 140.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 38833 | 2129.91 | 2025-10-22 | 80 | 1 | 8 | Actual |
| 15831 | 88.00 | 2024-01-22 | 80 | 2 | 6 | Actual |
| 12510 | 200.00 | 2023-10-22 | 80 | 7 | 3 | Budget |
| 595 | 602.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-10-22 | 80 | 1 | 4 | Actual |
| 27045 | 1296.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 34730 | 671.44 | 2025-06-23 | 80 | 6 | 13 | Actual |
| 1874 | 480.00 | 2022-12-22 | 80 | 6 | 6 | Budget |
| 22512 | 22.04 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 17126 | 1479.90 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 88 | 380.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 6110 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 27546 | 807.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 21010 | 360.00 | 2024-06-23 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2023-06-24 | 80 | 2 | 8 | Actual |
Generated 2025-12-21 15:34:42.404 UTC