[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 26 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13421 | 480.00 | 2023-10-22 | 80 | 6 | 8 | Budget |
| 4846 | 850.00 | 2023-03-24 | 80 | 1 | 5 | Budget |
| 13171 | 850.00 | 2023-10-22 | 80 | 1 | 7 | Budget |
| 28726 | 241.19 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 9257 | 882.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 35411 | 1035.95 | 2025-07-22 | 80 | 2 | 8 | Actual |
| 38064 | 983.76 | 2025-09-21 | 80 | 6 | 12 | Actual |
| 32958 | 568.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 20871 | 811.00 | 2024-06-23 | 80 | 6 | 5 | Actual |
| 3132 | 668.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 20417 | 124.17 | 2024-05-23 | 80 | 5 | 11 | Actual |
| 23104 | 1039.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 18813 | 827.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 29442 | 515.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 14172 | 772.31 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 34049 | 294.00 | 2025-06-23 | 80 | 5 | 6 | Actual |
| 25912 | 1041.00 | 2024-11-20 | 80 | 1 | 5 | Actual |
| 16269 | 166.72 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 7621 | 750.00 | 2023-05-24 | 80 | 6 | 7 | Budget |
| 5177 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 33282 | 349.70 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 10312 | 1051.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 14766 | 579.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 689 | 262.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 18658 | 214.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 34551 | 519.92 | 2025-06-23 | 80 | 1 | 12 | Actual |
| 13092 | 468.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 3318 | 687.46 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2025-06-23 | 80 | 2 | 13 | Actual |
| 37300 | 1389.00 | 2025-09-21 | 80 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 14050 | 1039.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 18978 | 186.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 7809 | 380.00 | 2023-05-24 | 80 | 6 | 8 | Budget |
| 11761 | 300.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 28899 | 610.34 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 24142 | 888.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 22722 | 940.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 22339 | 356.08 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 27045 | 1296.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 28395 | 320.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 418 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 26241 | 1171.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 971 | 750.00 | 2022-11-21 | 80 | 1 | 8 | Budget |
| 7093 | 650.00 | 2023-05-24 | 80 | 1 | 5 | Budget |
| 32604 | 520.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 12620 | 650.00 | 2023-10-22 | 80 | 6 | 4 | Budget |
| 35120 | 204.00 | 2025-07-22 | 80 | 2 | 6 | Actual |
| 34350 | 950.78 | 2025-06-23 | 80 | 1 | 11 | Actual |
| 2281 | 550.00 | 2023-01-22 | 80 | 1 | 3 | Budget |
| 36595 | 1035.95 | 2025-08-22 | 80 | 6 | 8 | Actual |
| 7700 | 750.00 | 2023-05-24 | 80 | 1 | 8 | Budget |
| 2603 | 890.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 21364 | 160.34 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 19308 | 61.40 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 6440 | 1155.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 2092 | 1210.19 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 20039 | 356.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 17716 | 620.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 15804 | 450.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-22 | 80 | 1 | 7 | Actual |
| 4381 | 480.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 12371 | 566.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-12-22 | 80 | 3 | 6 | Budget |
| 32547 | 972.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 14138 | 623.82 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 3259 | 380.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 31480 | 398.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 9394 | 808.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 499 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 10838 | 511.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 38002 | 415.66 | 2025-09-21 | 80 | 1 | 12 | Actual |
| 276 | 650.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 30297 | 1103.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 26531 | 45.44 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 25551 | 33.74 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 14015 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 29732 | 2151.12 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 5783 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 14879 | 495.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 3396 | 611.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 8214 | 840.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 27333 | 1606.00 | 2024-12-21 | 80 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-08-22 | 80 | 6 | 7 | Actual |
| 15289 | 156.08 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 12937 | 621.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 13360 | 655.64 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 1814 | 200.00 | 2022-12-22 | 80 | 5 | 6 | Budget |
| 11383 | 100.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 12762 | 650.00 | 2023-10-22 | 80 | 6 | 5 | Budget |
| 12699 | 850.00 | 2023-10-22 | 80 | 1 | 5 | Budget |
| 28578 | 2482.95 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 22421 | 238.00 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 9472 | 632.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-22 | 80 | 6 | 3 | Actual |
| 8075 | 1100.00 | 2023-06-24 | 80 | 1 | 4 | Budget |
| 18509 | 70.97 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 10978 | 750.00 | 2023-08-22 | 80 | 6 | 7 | Budget |
| 23139 | 1134.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 31033 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 7014 | 750.00 | 2023-05-24 | 80 | 6 | 4 | Budget |
| 15350 | 345.45 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 28640 | 1025.34 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 1403 | 680.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 17922 | 561.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 30765 | 1606.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 4704 | 1146.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 23225 | 675.34 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 2525 | 655.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
| 33672 | 992.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-22 | 80 | 1 | 4 | Budget |
| 8499 | 380.00 | 2023-06-24 | 80 | 4 | 6 | Budget |
| 10589 | 480.00 | 2023-08-22 | 80 | 1 | 6 | Budget |
| 21123 | 945.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 1767 | 380.00 | 2022-12-22 | 80 | 4 | 6 | Budget |
| 26624 | 64.59 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 34613 | 902.90 | 2025-06-23 | 80 | 6 | 12 | Actual |
| 26450 | 190.12 | 2024-11-20 | 80 | 2 | 11 | Actual |
Generated 2025-12-22 00:33:25.378 UTC