[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 32 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36880 | 109.27 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 31749 | 653.00 | 2025-05-05 | 80 | 3 | 6 | Actual |
| 35148 | 600.00 | 2025-08-04 | 80 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 5375 | 623.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 14347 | 230.55 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 3259 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 12840 | 513.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 28578 | 2482.95 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 22962 | 492.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 28780 | 435.87 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 5237 | 501.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 38543 | 515.00 | 2025-11-04 | 80 | 1 | 6 | Actual |
| 9859 | 636.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 35703 | 597.58 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 19010 | 421.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 7094 | 705.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 22907 | 400.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 29079 | 715.30 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 4439 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 642 | 393.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 13923 | 246.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 15441 | 70.97 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 13360 | 655.64 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 31331 | 722.32 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 14639 | 931.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 26114 | 209.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 9617 | 348.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 5502 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 1217 | 454.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 22220 | 1375.35 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 4766 | 650.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 13756 | 567.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 1216 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 20624 | 1653.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 5705 | 375.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 31543 | 1120.00 | 2025-05-05 | 80 | 6 | 4 | Actual |
| 2838 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 27243 | 232.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 28807 | 96.51 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 31891 | 1731.00 | 2025-05-05 | 80 | 1 | 7 | Actual |
| 38624 | 356.00 | 2025-11-04 | 80 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 6254 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 7561 | 950.00 | 2023-06-06 | 80 | 1 | 7 | Budget |
| 32667 | 1323.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 4007 | 380.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 7423 | 200.00 | 2023-06-06 | 80 | 5 | 6 | Budget |
| 33757 | 1776.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 25406 | 155.02 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 1543 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 26301 | 2382.94 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 1158 | 624.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 34432 | 430.55 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 33015 | 1820.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 4254 | 757.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 27546 | 807.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 11430 | 1178.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 35120 | 204.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 32303 | 564.60 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 9860 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 36595 | 1035.95 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 18686 | 984.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 32245 | 480.56 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 24756 | 1013.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 20779 | 669.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 17505 | 72.04 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 26062 | 445.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 16323 | 60.33 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 16269 | 166.72 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 19926 | 167.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 38272 | 983.00 | 2025-11-04 | 80 | 6 | 3 | Actual |
| 8275 | 650.00 | 2023-07-07 | 80 | 6 | 5 | Budget |
| 19308 | 61.40 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 13313 | 1360.20 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 6502 | 793.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 22248 | 716.25 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 4845 | 924.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 27454 | 1401.11 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 10780 | 300.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 19160 | 1925.36 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 12559 | 1085.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 9256 | 750.00 | 2023-08-04 | 80 | 6 | 4 | Budget |
| 14050 | 1039.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-10-04 | 80 | 1 | 3 | Budget |
| 22394 | 213.53 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 32395 | 608.28 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 19538 | 51.82 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 23854 | 730.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 15262 | 58.21 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 9070 | 403.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 37420 | 186.00 | 2025-10-04 | 80 | 2 | 6 | Actual |
| 17301 | 163.53 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 25173 | 992.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 18978 | 186.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 33792 | 1159.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 36030 | 315.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 27217 | 471.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 13661 | 696.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 32845 | 157.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 6032 | 650.00 | 2023-05-06 | 80 | 6 | 5 | Budget |
| 10779 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 23698 | 201.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-11-04 | 80 | 2 | 6 | Budget |
| 13032 | 351.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 20096 | 1166.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-09-04 | 80 | 1 | 7 | Budget |
| 18418 | 222.04 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 5830 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 17389 | 352.89 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 21364 | 160.34 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 19362 | 175.23 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 12104 | 750.00 | 2023-10-04 | 80 | 6 | 7 | Budget |
| 24790 | 497.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 1814 | 200.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 24019 | 283.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 24401 | 238.00 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 16943 | 211.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 17974 | 169.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 21158 | 823.00 | 2024-07-06 | 80 | 6 | 7 | Actual |
| 547 | 200.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 37474 | 445.00 | 2025-10-04 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 10186 | 380.00 | 2023-09-04 | 80 | 6 | 3 | Budget |
| 29639 | 1767.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 15176 | 764.73 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 16296 | 219.91 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 38598 | 685.00 | 2025-11-04 | 80 | 3 | 6 | Actual |
| 21661 | 1060.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 35411 | 1035.95 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 17068 | 789.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 18509 | 70.97 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 9664 | 200.00 | 2023-08-04 | 80 | 5 | 6 | Budget |
| 7233 | 550.00 | 2023-06-06 | 80 | 1 | 6 | Budget |
| 33049 | 1296.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 10452 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 17867 | 509.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 8027 | 100.00 | 2023-07-07 | 80 | 7 | 3 | Budget |
| 34049 | 294.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 10637 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 29760 | 1013.22 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 8499 | 380.00 | 2023-07-07 | 80 | 4 | 6 | Budget |
| 33135 | 1002.61 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 8746 | 750.00 | 2023-07-07 | 80 | 6 | 7 | Budget |
| 15408 | 34.80 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 20006 | 192.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 37944 | 580.56 | 2025-10-04 | 80 | 6 | 11 | Actual |
| 889 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 14554 | 1108.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 17154 | 598.06 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 14731 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 38861 | 869.28 | 2025-11-04 | 80 | 2 | 8 | Actual |
| 21930 | 365.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 2280 | 618.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 5178 | 289.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 30623 | 570.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 6580 | 1288.98 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 7424 | 188.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 16357 | 206.08 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 33463 | 813.54 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 1294 | 99.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 19102 | 1144.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 31272 | 387.22 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 22421 | 238.00 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 36350 | 320.00 | 2025-09-04 | 80 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 35503 | 707.16 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 11056 | 750.00 | 2023-09-04 | 80 | 1 | 8 | Budget |
| 38064 | 983.76 | 2025-10-04 | 80 | 6 | 12 | Actual |
| 28288 | 613.00 | 2025-02-03 | 80 | 1 | 6 | Actual |
| 19629 | 1051.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 14314 | 163.53 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 2662 | 890.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 31152 | 610.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
Generated 2026-01-04 01:50:08.873 UTC