[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 29 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26422 | 453.96 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 5315 | 789.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 31033 | 532.68 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 8027 | 100.00 | 2023-07-07 | 80 | 7 | 3 | Budget |
| 6768 | 703.00 | 2023-06-06 | 80 | 1 | 3 | Actual |
| 27808 | 939.07 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 34730 | 671.44 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 16415 | 42.25 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 4519 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 21838 | 875.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 8403 | 280.00 | 2023-07-07 | 80 | 2 | 6 | Budget |
| 22339 | 356.08 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 12558 | 1000.00 | 2023-11-04 | 80 | 1 | 4 | Budget |
| 30675 | 272.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 25852 | 861.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 31423 | 1025.00 | 2025-05-05 | 80 | 6 | 3 | Actual |
| 15176 | 764.73 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 16565 | 997.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 3259 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 1767 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 24319 | 274.17 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 7377 | 380.00 | 2023-06-06 | 80 | 4 | 6 | Budget |
| 23939 | 85.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 19926 | 167.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2025-05-05 | 80 | 1 | 7 | Actual |
| 13816 | 476.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 18275 | 299.70 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 3726 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 32845 | 157.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-10-04 | 80 | 2 | 13 | Actual |
| 5454 | 1532.93 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 33401 | 460.34 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 10452 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 15831 | 88.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 37420 | 186.00 | 2025-10-04 | 80 | 2 | 6 | Actual |
| 15234 | 372.04 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 5831 | 1272.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 35445 | 1210.19 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 12559 | 1085.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 3862 | 595.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 1670 | 219.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 36030 | 315.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 10779 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 25048 | 164.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 13627 | 798.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 7014 | 750.00 | 2023-06-06 | 80 | 6 | 4 | Budget |
| 36561 | 982.92 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 6581 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 8605 | 480.00 | 2023-07-07 | 80 | 6 | 6 | Budget |
| 14232 | 315.66 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 20779 | 669.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 18978 | 186.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 32395 | 608.28 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 17355 | 60.33 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 16622 | 445.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 35645 | 555.02 | 2025-08-04 | 80 | 6 | 11 | Actual |
| 1481 | 1039.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 21391 | 242.25 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 2788 | 133.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 5970 | 850.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 7424 | 188.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 15441 | 70.97 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 22070 | 405.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 14964 | 360.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-10-04 | 80 | 6 | 8 | Budget |
| 11493 | 650.00 | 2023-10-04 | 80 | 6 | 4 | Budget |
| 3069 | 1113.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 5178 | 289.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 14314 | 163.53 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 17894 | 140.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 4115 | 601.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 26114 | 209.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 39008 | 339.06 | 2025-11-04 | 80 | 3 | 11 | Actual |
| 9196 | 1100.00 | 2023-08-04 | 80 | 1 | 4 | Budget |
| 23047 | 425.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 30649 | 338.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 26953 | 1757.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 16323 | 60.33 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 23372 | 213.53 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 26833 | 1575.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 26624 | 64.59 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 13871 | 406.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 30205 | 715.30 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 2093 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 8452 | 655.00 | 2023-07-07 | 80 | 3 | 6 | Actual |
| 25947 | 901.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 8932 | 380.00 | 2023-07-07 | 80 | 6 | 8 | Budget |
| 33997 | 666.00 | 2025-07-06 | 80 | 3 | 6 | Actual |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 24671 | 1029.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 217 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 29046 | 1073.20 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 11304 | 380.00 | 2023-10-04 | 80 | 6 | 3 | Budget |
| 10313 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 27747 | 636.94 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 33757 | 1776.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2023-07-07 | 80 | 1 | 5 | Budget |
| 1544 | 617.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 18658 | 214.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 32185 | 475.24 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 30382 | 1855.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 8276 | 668.00 | 2023-07-07 | 80 | 6 | 5 | Actual |
| 23698 | 201.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
Generated 2026-01-04 02:38:14.989 UTC