[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33463 | 813.54 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 31925 | 1373.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 17867 | 509.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 20871 | 811.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 30978 | 713.54 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 23819 | 779.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 32045 | 1196.56 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 4253 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 30623 | 570.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 5375 | 623.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 3911 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 9196 | 1100.00 | 2023-06-04 | 80 | 1 | 4 | Budget |
| 14015 | 945.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 11382 | 200.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 28075 | 410.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 19507 | 23.10 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 21746 | 917.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 33255 | 327.36 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 33227 | 855.03 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 11305 | 412.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 18898 | 176.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 4115 | 601.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 15441 | 70.97 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 27488 | 955.64 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 19480 | 20.97 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 10451 | 831.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 26329 | 1069.28 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 23047 | 425.00 | 2024-07-04 | 80 | 6 | 6 | Actual |
| 11856 | 401.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 18303 | 60.33 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 25081 | 436.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 26007 | 293.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 19422 | 318.85 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 9257 | 882.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 38895 | 1146.56 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 30088 | 790.14 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 10839 | 480.00 | 2023-07-05 | 80 | 6 | 6 | Budget |
| 38122 | 531.09 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 16473 | 44.38 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 27866 | 360.91 | 2024-11-03 | 80 | 1 | 13 | Actual |
| 5177 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 4767 | 823.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 5643 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 26034 | 97.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 23426 | 61.40 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 1813 | 202.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 10977 | 823.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 12183 | 1170.80 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 20189 | 1528.38 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 9570 | 648.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 25433 | 160.34 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 9616 | 380.00 | 2023-06-04 | 80 | 4 | 6 | Budget |
| 18566 | 1848.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 6254 | 380.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 3584 | 1131.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 31834 | 458.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 16415 | 42.25 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 34551 | 519.92 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 1018 | 617.76 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 5084 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 9520 | 280.00 | 2023-06-04 | 80 | 2 | 6 | Budget |
| 16357 | 206.08 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 24374 | 164.59 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 217 | 1000.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 22011 | 346.00 | 2024-06-03 | 80 | 4 | 6 | Actual |
| 1217 | 454.00 | 2022-11-04 | 80 | 6 | 3 | Actual |
| 20096 | 1166.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 88 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 38775 | 1166.00 | 2025-09-04 | 80 | 6 | 7 | Actual |
| 7889 | 537.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 13599 | 415.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 39182 | 243.32 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 26241 | 1171.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 19538 | 51.82 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 23345 | 178.42 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 32873 | 608.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 26868 | 1252.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 22339 | 356.08 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 22815 | 814.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 2341 | 349.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 36350 | 320.00 | 2025-07-05 | 80 | 5 | 6 | Actual |
| 21010 | 360.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 3131 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 35882 | 738.11 | 2025-06-04 | 80 | 6 | 13 | Actual |
| 35503 | 707.16 | 2025-06-04 | 80 | 1 | 11 | Actual |
| 35585 | 405.02 | 2025-06-04 | 80 | 4 | 11 | Actual |
| 8499 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 20779 | 669.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 16122 | 740.49 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 4846 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 5704 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 34613 | 902.90 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 890 | 676.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 5970 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 12840 | 513.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 7280 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 7424 | 188.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 10373 | 650.00 | 2023-07-05 | 80 | 6 | 4 | Budget |
| 37300 | 1389.00 | 2025-08-04 | 80 | 1 | 5 | Actual |
| 8498 | 376.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 30173 | 796.00 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 31094 | 585.88 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 12984 | 497.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 30354 | 417.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 10313 | 1000.00 | 2023-07-05 | 80 | 1 | 4 | Budget |
| 29794 | 1169.28 | 2025-01-03 | 80 | 6 | 8 | Actual |
Generated 2025-11-03 21:19:30.306 UTC