[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 25 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35325 | 1351.00 | 2025-07-25 | 80 | 6 | 7 | Actual |
| 3458 | 380.00 | 2023-02-24 | 80 | 6 | 3 | Budget |
| 38624 | 356.00 | 2025-10-25 | 80 | 4 | 6 | Actual |
| 18006 | 401.00 | 2024-03-26 | 80 | 6 | 6 | Actual |
| 5783 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-07-25 | 80 | 1 | 3 | Actual |
| 31299 | 715.30 | 2025-03-26 | 80 | 2 | 13 | Actual |
| 21158 | 823.00 | 2024-06-26 | 80 | 6 | 7 | Actual |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 21391 | 242.25 | 2024-06-26 | 80 | 3 | 11 | Actual |
| 38861 | 869.28 | 2025-10-25 | 80 | 2 | 8 | Actual |
| 27747 | 636.94 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 33942 | 606.00 | 2025-06-26 | 80 | 1 | 6 | Actual |
| 13360 | 655.64 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 32303 | 564.60 | 2025-04-25 | 80 | 1 | 12 | Actual |
| 36185 | 977.00 | 2025-08-25 | 80 | 6 | 5 | Actual |
| 8135 | 779.00 | 2023-06-27 | 80 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2023-05-27 | 80 | 1 | 4 | Actual |
| 19160 | 1925.36 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 3317 | 480.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 24636 | 1653.00 | 2024-10-24 | 80 | 1 | 3 | Actual |
| 39334 | 959.16 | 2025-10-25 | 80 | 6 | 13 | Actual |
| 27454 | 1401.11 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-24 | 80 | 2 | 8 | Actual |
| 10312 | 1051.00 | 2023-08-25 | 80 | 1 | 4 | Actual |
| 2661 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
| 10047 | 380.00 | 2023-07-25 | 80 | 6 | 8 | Budget |
| 15316 | 226.30 | 2023-12-25 | 80 | 4 | 11 | Actual |
| 26987 | 1108.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2023-05-27 | 80 | 7 | 3 | Budget |
| 11382 | 200.00 | 2023-09-24 | 80 | 7 | 3 | Budget |
| 2141 | 380.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 23426 | 61.40 | 2024-08-24 | 80 | 5 | 11 | Actual |
| 38030 | 106.08 | 2025-09-24 | 80 | 2 | 12 | Actual |
| 33792 | 1159.00 | 2025-06-26 | 80 | 6 | 4 | Actual |
| 7482 | 480.00 | 2023-05-27 | 80 | 6 | 6 | Budget |
| 19389 | 122.04 | 2024-04-25 | 80 | 5 | 11 | Actual |
| 4115 | 601.00 | 2023-02-24 | 80 | 6 | 6 | Actual |
| 8276 | 668.00 | 2023-06-27 | 80 | 6 | 5 | Actual |
| 26206 | 1496.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 20744 | 1051.00 | 2024-06-26 | 80 | 1 | 4 | Actual |
| 32725 | 1336.00 | 2025-05-26 | 80 | 1 | 5 | Actual |
| 8499 | 380.00 | 2023-06-27 | 80 | 4 | 6 | Budget |
| 35973 | 1054.00 | 2025-08-25 | 80 | 6 | 3 | Actual |
| 22512 | 22.04 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 12103 | 661.00 | 2023-09-24 | 80 | 6 | 7 | Actual |
| 27574 | 273.10 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 20956 | 137.00 | 2024-06-26 | 80 | 2 | 6 | Actual |
| 15408 | 34.80 | 2023-12-25 | 80 | 1 | 12 | Actual |
| 10685 | 550.00 | 2023-08-25 | 80 | 3 | 6 | Budget |
| 15746 | 730.00 | 2024-01-25 | 80 | 6 | 5 | Actual |
| 11962 | 444.00 | 2023-09-24 | 80 | 6 | 6 | Actual |
| 33107 | 2026.88 | 2025-05-26 | 80 | 1 | 8 | Actual |
| 20336 | 110.34 | 2024-05-26 | 80 | 2 | 11 | Actual |
| 32899 | 428.00 | 2025-05-26 | 80 | 4 | 6 | Actual |
| 10917 | 955.00 | 2023-08-25 | 80 | 1 | 7 | Actual |
| 20837 | 803.00 | 2024-06-26 | 80 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 31601 | 1318.00 | 2025-04-25 | 80 | 1 | 5 | Actual |
| 10918 | 850.00 | 2023-08-25 | 80 | 1 | 7 | Budget |
| 4114 | 480.00 | 2023-02-24 | 80 | 6 | 6 | Budget |
| 3910 | 287.00 | 2023-02-24 | 80 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-08-24 | 80 | 3 | 11 | Actual |
| 5502 | 480.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 33343 | 549.71 | 2025-05-26 | 80 | 6 | 11 | Actual |
| 30800 | 1260.00 | 2025-03-26 | 80 | 6 | 7 | Actual |
| 18898 | 176.00 | 2024-04-25 | 80 | 2 | 6 | Actual |
| 18098 | 756.00 | 2024-03-26 | 80 | 6 | 7 | Actual |
| 28520 | 1143.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
| 4907 | 749.00 | 2023-03-27 | 80 | 6 | 5 | Actual |
| 6440 | 1155.00 | 2023-04-26 | 80 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 21627 | 1440.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 17654 | 197.00 | 2024-03-26 | 80 | 7 | 3 | Actual |
| 3259 | 380.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 32455 | 678.46 | 2025-04-25 | 80 | 6 | 13 | Actual |
| 28075 | 410.00 | 2025-01-24 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2024-04-25 | 80 | 4 | 11 | Actual |
| 27488 | 955.64 | 2024-12-24 | 80 | 6 | 8 | Actual |
| 29880 | 181.61 | 2025-02-23 | 80 | 2 | 11 | Actual |
| 22281 | 701.09 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 33757 | 1776.00 | 2025-06-26 | 80 | 1 | 4 | Actual |
| 10451 | 831.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 15911 | 259.00 | 2024-01-25 | 80 | 5 | 6 | Actual |
| 34350 | 950.78 | 2025-06-26 | 80 | 1 | 11 | Actual |
| 8873 | 480.00 | 2023-06-27 | 80 | 2 | 8 | Budget |
| 7154 | 650.00 | 2023-05-27 | 80 | 6 | 5 | Budget |
| 28753 | 409.28 | 2025-01-24 | 80 | 3 | 11 | Actual |
| 29732 | 2151.12 | 2025-02-23 | 80 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-27 | 80 | 1 | 8 | Actual |
| 31180 | 210.34 | 2025-03-26 | 80 | 2 | 12 | Actual |
| 7014 | 750.00 | 2023-05-27 | 80 | 6 | 4 | Budget |
| 36533 | 2428.40 | 2025-08-25 | 80 | 1 | 8 | Actual |
| 34081 | 426.00 | 2025-06-26 | 80 | 6 | 6 | Actual |
| 19538 | 51.82 | 2024-04-25 | 80 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 30595 | 262.00 | 2025-03-26 | 80 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2025-04-25 | 80 | 6 | 7 | Actual |
| 11104 | 649.58 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 1159 | 550.00 | 2022-12-25 | 80 | 1 | 3 | Budget |
| 27078 | 946.00 | 2024-12-24 | 80 | 6 | 5 | Actual |
| 27655 | 192.25 | 2024-12-24 | 80 | 5 | 11 | Actual |
| 22988 | 270.00 | 2024-08-24 | 80 | 4 | 6 | Actual |
| 19899 | 421.00 | 2024-05-26 | 80 | 1 | 6 | Actual |
| 11810 | 550.00 | 2023-09-24 | 80 | 3 | 6 | Budget |
| 27191 | 661.00 | 2024-12-24 | 80 | 3 | 6 | Actual |
| 17774 | 644.00 | 2024-03-26 | 80 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-12-24 | 80 | 1 | 13 | Actual |
| 26114 | 209.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
| 28 | 586.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 12621 | 831.00 | 2023-10-25 | 80 | 6 | 4 | Actual |
| 6829 | 454.00 | 2023-05-27 | 80 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2025-02-23 | 80 | 6 | 5 | Actual |
| 11105 | 380.00 | 2023-08-25 | 80 | 2 | 8 | Budget |
| 6207 | 655.00 | 2023-04-26 | 80 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-25 | 80 | 1 | 4 | Budget |
| 2884 | 446.00 | 2023-01-25 | 80 | 4 | 6 | Actual |
| 4704 | 1146.00 | 2023-03-27 | 80 | 1 | 4 | Actual |
| 18357 | 172.04 | 2024-03-26 | 80 | 4 | 11 | Actual |
| 9335 | 772.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
| 11712 | 480.00 | 2023-09-24 | 80 | 1 | 6 | Budget |
| 35764 | 983.76 | 2025-07-25 | 80 | 6 | 12 | Actual |
| 37087 | 1906.00 | 2025-09-24 | 80 | 1 | 3 | Actual |
Generated 2025-12-24 09:43:40.612 UTC