[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2140 | 675.34 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 4766 | 650.00 | 2023-03-24 | 80 | 6 | 4 | Budget |
| 29880 | 181.61 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 28698 | 824.18 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 31006 | 181.61 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 9010 | 550.00 | 2023-07-22 | 80 | 1 | 3 | Budget |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 5969 | 907.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 749 | 487.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 21957 | 137.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 21985 | 533.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 3959 | 601.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 19538 | 51.82 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 26868 | 1252.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 32131 | 366.72 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 3783 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 16565 | 997.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 5376 | 650.00 | 2023-03-24 | 80 | 6 | 7 | Budget |
| 11857 | 480.00 | 2023-09-21 | 80 | 4 | 6 | Budget |
| 17505 | 72.04 | 2024-02-21 | 80 | 6 | 12 | Actual |
| 1294 | 99.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 5131 | 310.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 4656 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 38981 | 339.06 | 2025-10-22 | 80 | 2 | 11 | Actual |
| 30920 | 1375.35 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 29523 | 400.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 36852 | 442.26 | 2025-08-22 | 80 | 1 | 12 | Actual |
| 6906 | 100.00 | 2023-05-24 | 80 | 7 | 3 | Budget |
| 16650 | 1095.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 15142 | 649.58 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 11431 | 1000.00 | 2023-09-21 | 80 | 1 | 4 | Budget |
| 7423 | 200.00 | 2023-05-24 | 80 | 5 | 6 | Budget |
| 36971 | 745.13 | 2025-08-22 | 80 | 1 | 13 | Actual |
| 3911 | 280.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
| 36440 | 1856.00 | 2025-08-22 | 80 | 1 | 7 | Actual |
| 12103 | 661.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 24347 | 115.65 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 22815 | 814.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 6955 | 1100.00 | 2023-05-24 | 80 | 1 | 4 | Budget |
| 30765 | 1606.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2025-08-22 | 80 | 1 | 8 | Actual |
| 15885 | 299.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 11761 | 300.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-22 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 12559 | 1085.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 33255 | 327.36 | 2025-05-23 | 80 | 2 | 11 | Actual |
| 15653 | 638.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 7749 | 511.70 | 2023-05-24 | 80 | 2 | 8 | Actual |
| 9859 | 636.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 35731 | 243.32 | 2025-07-22 | 80 | 2 | 12 | Actual |
| 25817 | 1258.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 6208 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 10589 | 480.00 | 2023-08-22 | 80 | 1 | 6 | Budget |
| 27136 | 489.00 | 2024-12-21 | 80 | 1 | 6 | Actual |
| 31801 | 291.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 11105 | 380.00 | 2023-08-22 | 80 | 2 | 8 | Budget |
| 11809 | 648.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 30886 | 955.64 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 1767 | 380.00 | 2022-12-22 | 80 | 4 | 6 | Budget |
| 27808 | 939.07 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 33227 | 855.03 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 4114 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 34671 | 722.32 | 2025-06-23 | 80 | 1 | 13 | Actual |
| 38180 | 1183.73 | 2025-09-21 | 80 | 6 | 13 | Actual |
| 14138 | 623.82 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 15056 | 1039.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 15533 | 945.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 1953 | 888.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 24051 | 321.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 18006 | 401.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 30354 | 417.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 18384 | 51.82 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 20956 | 137.00 | 2024-06-23 | 80 | 2 | 6 | Actual |
| 2932 | 200.00 | 2023-01-22 | 80 | 5 | 6 | Budget |
| 12182 | 750.00 | 2023-09-21 | 80 | 1 | 8 | Budget |
| 20929 | 381.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 4657 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Budget |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 31983 | 2182.94 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 5705 | 375.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2025-06-23 | 80 | 1 | 8 | Actual |
| 4007 | 380.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 9799 | 950.00 | 2023-07-22 | 80 | 1 | 7 | Budget |
| 8452 | 655.00 | 2023-06-24 | 80 | 3 | 6 | Actual |
| 2201 | 480.00 | 2022-12-22 | 80 | 6 | 8 | Budget |
| 18566 | 1848.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 28137 | 1159.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 13360 | 655.64 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 12762 | 650.00 | 2023-10-22 | 80 | 6 | 5 | Budget |
| 4519 | 550.00 | 2023-03-24 | 80 | 1 | 3 | Budget |
| 19595 | 1543.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 16269 | 166.72 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 4579 | 345.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 11962 | 444.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 8604 | 501.00 | 2023-06-24 | 80 | 6 | 6 | Actual |
| 35503 | 707.16 | 2025-07-22 | 80 | 1 | 11 | Actual |
| 7949 | 480.00 | 2023-06-24 | 80 | 6 | 3 | Budget |
| 36595 | 1035.95 | 2025-08-22 | 80 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-10-22 | 80 | 2 | 8 | Actual |
| 6254 | 380.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 5236 | 480.00 | 2023-03-24 | 80 | 6 | 6 | Budget |
| 21627 | 1440.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-09-21 | 80 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-08-21 | 80 | 5 | 11 | Actual |
| 37030 | 722.32 | 2025-08-22 | 80 | 6 | 13 | Actual |
| 33401 | 460.34 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 39182 | 243.32 | 2025-10-22 | 80 | 2 | 12 | Actual |
| 16242 | 51.82 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 14824 | 412.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 5704 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 17068 | 789.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 10510 | 690.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 17246 | 308.21 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 1875 | 405.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
| 39216 | 939.07 | 2025-10-22 | 80 | 6 | 12 | Actual |
| 27276 | 456.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 3725 | 757.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
Generated 2025-12-21 15:36:10.313 UTC