[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9149 | 109.00 | 2023-06-04 | 80 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 22722 | 940.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 4579 | 345.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 5178 | 289.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 4656 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 11572 | 850.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 10264 | 162.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
| 7482 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 38064 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 9473 | 550.00 | 2023-06-04 | 80 | 1 | 6 | Budget |
| 4333 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 3458 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 39301 | 1013.55 | 2025-09-04 | 80 | 2 | 13 | Actual |
| 3725 | 757.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 2838 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 1670 | 219.00 | 2022-11-04 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-06-03 | 80 | 4 | 6 | Actual |
| 12041 | 850.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 7700 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 6769 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 27546 | 807.16 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 17894 | 140.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 17474 | 23.10 | 2024-01-04 | 80 | 2 | 12 | Actual |
| 30475 | 1243.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 7330 | 648.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 1078 | 598.06 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 1623 | 550.00 | 2022-11-04 | 80 | 1 | 6 | Budget |
| 20624 | 1653.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 15234 | 372.04 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 25022 | 291.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 14463 | 62.46 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 4380 | 811.70 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 10918 | 850.00 | 2023-07-05 | 80 | 1 | 7 | Budget |
| 8276 | 668.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 33135 | 1002.61 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 36681 | 320.98 | 2025-07-05 | 80 | 2 | 11 | Actual |
| 3210 | 1349.59 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 17389 | 352.89 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 17867 | 509.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 18006 | 401.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 13032 | 351.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 33672 | 992.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 33884 | 1240.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 39096 | 652.90 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 6502 | 793.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 27747 | 636.94 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 1766 | 458.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 19841 | 623.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 3258 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 5177 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 30297 | 1103.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 30382 | 1855.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 3537 | 200.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 8932 | 380.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 11634 | 856.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 11713 | 556.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 28428 | 484.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 22637 | 966.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 22934 | 94.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 16685 | 583.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 18509 | 70.97 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 15590 | 286.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 26422 | 453.96 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 1403 | 680.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 8275 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 18275 | 299.70 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 34350 | 950.78 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 889 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 21336 | 280.55 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 16323 | 60.33 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 37242 | 1386.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 23517 | 44.38 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 2141 | 380.00 | 2022-11-04 | 80 | 2 | 8 | Budget |
| 5034 | 225.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 13360 | 655.64 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 12699 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 31214 | 866.73 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 14110 | 1504.14 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 36971 | 745.13 | 2025-07-05 | 80 | 1 | 13 | Actual |
| 5131 | 310.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 21661 | 1060.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
| 3397 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 6829 | 454.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 12700 | 963.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 34579 | 203.95 | 2025-05-06 | 80 | 2 | 12 | Actual |
| 4705 | 1100.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 29674 | 1247.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 21930 | 365.00 | 2024-06-03 | 80 | 1 | 6 | Actual |
| 25551 | 33.74 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 37682 | 2116.27 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 13234 | 786.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 16943 | 211.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 14905 | 283.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 10313 | 1000.00 | 2023-07-05 | 80 | 1 | 4 | Budget |
| 27488 | 955.64 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 18566 | 1848.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 32873 | 608.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 30354 | 417.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 33850 | 1217.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 21066 | 425.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 8683 | 831.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 28726 | 241.19 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 32845 | 157.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 596 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 6360 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 2418 | 159.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 22339 | 356.08 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 34378 | 183.74 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 23317 | 285.87 | 2024-07-04 | 80 | 1 | 11 | Actual |
| 34173 | 1062.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 30417 | 1405.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 25578 | 25.23 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 31152 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
Generated 2025-11-03 21:16:06.184 UTC