[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 32 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18098 | 756.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 7483 | 397.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 4381 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 36998 | 803.02 | 2025-09-04 | 80 | 2 | 13 | Actual |
| 39008 | 339.06 | 2025-11-04 | 80 | 3 | 11 | Actual |
| 33282 | 349.70 | 2025-06-05 | 80 | 3 | 11 | Actual |
| 32455 | 678.46 | 2025-05-05 | 80 | 6 | 13 | Actual |
| 7233 | 550.00 | 2023-06-06 | 80 | 1 | 6 | Budget |
| 25852 | 861.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 6360 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 37207 | 2060.00 | 2025-10-04 | 80 | 1 | 4 | Actual |
| 15056 | 1039.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 29019 | 553.89 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 9570 | 648.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 14824 | 412.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 27217 | 471.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 11810 | 550.00 | 2023-10-04 | 80 | 3 | 6 | Budget |
| 16530 | 1622.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 8931 | 478.36 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 37448 | 582.00 | 2025-10-04 | 80 | 3 | 6 | Actual |
| 28780 | 435.87 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 34730 | 671.44 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 15142 | 649.58 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 7094 | 705.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 7701 | 1058.68 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 20659 | 992.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 748 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 22367 | 163.53 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 32158 | 427.36 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 30088 | 790.14 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 11633 | 650.00 | 2023-10-04 | 80 | 6 | 5 | Budget |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 30026 | 547.58 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 15441 | 70.97 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 36298 | 666.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 5034 | 225.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 2837 | 683.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 169 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 4766 | 650.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 18926 | 468.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 11760 | 200.00 | 2023-10-04 | 80 | 2 | 6 | Budget |
| 21391 | 242.25 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 10187 | 393.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 19067 | 1189.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 11383 | 100.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 3258 | 511.70 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 15533 | 945.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 12621 | 831.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 15176 | 764.73 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 15944 | 356.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 18778 | 638.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 20131 | 764.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
| 37884 | 544.39 | 2025-10-04 | 80 | 4 | 11 | Actual |
| 6208 | 550.00 | 2023-05-06 | 80 | 3 | 6 | Budget |
| 27243 | 232.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 28288 | 613.00 | 2025-02-03 | 80 | 1 | 6 | Actual |
| 16917 | 324.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 29934 | 458.21 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 29907 | 512.47 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 12889 | 196.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 33255 | 327.36 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 23606 | 1562.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 26062 | 445.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 30354 | 417.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 27628 | 453.96 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 8354 | 550.00 | 2023-07-07 | 80 | 1 | 6 | Budget |
| 19222 | 740.49 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 8745 | 757.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 12700 | 963.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 4054 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 6907 | 154.00 | 2023-06-06 | 80 | 7 | 3 | Actual |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 22281 | 701.09 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 29852 | 824.18 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 5454 | 1532.93 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 13172 | 806.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 32899 | 428.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 31508 | 1955.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 19899 | 421.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 14931 | 242.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 3960 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 17682 | 834.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 22454 | 369.91 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 21838 | 875.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 25730 | 983.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 28195 | 1216.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 15262 | 58.21 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 38149 | 678.46 | 2025-10-04 | 80 | 2 | 13 | Actual |
| 8214 | 840.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 596 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 8498 | 376.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 6301 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 4254 | 757.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 24347 | 115.65 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 12103 | 661.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 17389 | 352.89 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 30978 | 713.54 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 35148 | 600.00 | 2025-08-04 | 80 | 3 | 6 | Actual |
| 8027 | 100.00 | 2023-07-07 | 80 | 7 | 3 | Budget |
| 6110 | 480.00 | 2023-05-06 | 80 | 1 | 6 | Budget |
| 34907 | 2003.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 15590 | 286.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 5376 | 650.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 17948 | 259.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 9011 | 578.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 4007 | 380.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 12984 | 497.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 5783 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 15746 | 730.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 36561 | 982.92 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 10685 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
Generated 2026-01-04 02:20:40.504 UTC