[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 4 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13897 | 331.00 | 2023-11-24 | 80 | 4 | 6 | Actual |
| 32395 | 608.28 | 2025-04-25 | 80 | 1 | 13 | Actual |
| 28 | 586.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 6032 | 650.00 | 2023-04-26 | 80 | 6 | 5 | Budget |
| 39062 | 78.42 | 2025-10-25 | 80 | 5 | 11 | Actual |
| 20131 | 764.00 | 2024-05-26 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2023-03-27 | 80 | 5 | 6 | Budget |
| 24996 | 529.00 | 2024-10-24 | 80 | 3 | 6 | Actual |
| 8932 | 380.00 | 2023-06-27 | 80 | 6 | 8 | Budget |
| 26565 | 245.44 | 2024-11-23 | 80 | 6 | 11 | Actual |
| 11760 | 200.00 | 2023-09-24 | 80 | 2 | 6 | Budget |
| 17274 | 115.65 | 2024-02-24 | 80 | 2 | 11 | Actual |
| 18686 | 984.00 | 2024-04-25 | 80 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-09-24 | 80 | 2 | 6 | Actual |
| 32925 | 232.00 | 2025-05-26 | 80 | 5 | 6 | Actual |
| 36794 | 475.24 | 2025-08-25 | 80 | 6 | 11 | Actual |
| 31721 | 173.00 | 2025-04-25 | 80 | 2 | 6 | Actual |
| 29228 | 449.00 | 2025-02-23 | 80 | 7 | 3 | Actual |
| 642 | 393.00 | 2022-11-24 | 80 | 4 | 6 | Actual |
| 7889 | 537.00 | 2023-06-27 | 80 | 1 | 3 | Actual |
| 4440 | 740.49 | 2023-02-24 | 80 | 6 | 8 | Actual |
| 18658 | 214.00 | 2024-04-25 | 80 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-08-25 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-08-25 | 80 | 6 | 8 | Budget |
| 13956 | 397.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 36913 | 683.75 | 2025-08-25 | 80 | 6 | 12 | Actual |
| 25947 | 901.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 6159 | 280.00 | 2023-04-26 | 80 | 2 | 6 | Budget |
| 38598 | 685.00 | 2025-10-25 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2025-01-24 | 80 | 1 | 12 | Actual |
| 14347 | 230.55 | 2023-11-24 | 80 | 6 | 11 | Actual |
| 13599 | 415.00 | 2023-11-24 | 80 | 7 | 3 | Actual |
| 6440 | 1155.00 | 2023-04-26 | 80 | 1 | 7 | Actual |
| 24671 | 1029.00 | 2024-10-24 | 80 | 6 | 3 | Actual |
| 37393 | 543.00 | 2025-09-24 | 80 | 1 | 6 | Actual |
| 37911 | 79.48 | 2025-09-24 | 80 | 5 | 11 | Actual |
| 5083 | 565.00 | 2023-03-27 | 80 | 3 | 6 | Actual |
| 14964 | 360.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2025-09-24 | 80 | 1 | 7 | Actual |
| 3959 | 601.00 | 2023-02-24 | 80 | 3 | 6 | Actual |
| 12041 | 850.00 | 2023-09-24 | 80 | 1 | 7 | Budget |
| 19980 | 314.00 | 2024-05-26 | 80 | 4 | 6 | Actual |
| 9335 | 772.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
| 21479 | 230.55 | 2024-06-26 | 80 | 6 | 11 | Actual |
| 4114 | 480.00 | 2023-02-24 | 80 | 6 | 6 | Budget |
| 33548 | 701.26 | 2025-05-26 | 80 | 2 | 13 | Actual |
| 8402 | 259.00 | 2023-06-27 | 80 | 2 | 6 | Actual |
| 1622 | 519.00 | 2022-12-25 | 80 | 1 | 6 | Actual |
| 28195 | 1216.00 | 2025-01-24 | 80 | 1 | 5 | Actual |
| 4766 | 650.00 | 2023-03-27 | 80 | 6 | 4 | Budget |
| 33792 | 1159.00 | 2025-06-26 | 80 | 6 | 4 | Actual |
| 30475 | 1243.00 | 2025-03-26 | 80 | 1 | 5 | Actual |
| 16415 | 42.25 | 2024-01-25 | 80 | 1 | 12 | Actual |
| 27655 | 192.25 | 2024-12-24 | 80 | 5 | 11 | Actual |
| 16917 | 324.00 | 2024-02-24 | 80 | 4 | 6 | Actual |
| 6255 | 506.00 | 2023-04-26 | 80 | 4 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-25 | 80 | 1 | 3 | Actual |
| 7621 | 750.00 | 2023-05-27 | 80 | 6 | 7 | Budget |
| 1814 | 200.00 | 2022-12-25 | 80 | 5 | 6 | Budget |
| 12104 | 750.00 | 2023-09-24 | 80 | 6 | 7 | Budget |
| 11962 | 444.00 | 2023-09-24 | 80 | 6 | 6 | Actual |
| 7483 | 397.00 | 2023-05-27 | 80 | 6 | 6 | Actual |
| 6690 | 669.28 | 2023-04-26 | 80 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-11-24 | 80 | 7 | 3 | Budget |
| 12292 | 611.70 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 6502 | 793.00 | 2023-04-26 | 80 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2024-12-24 | 80 | 6 | 13 | Actual |
| 9472 | 632.00 | 2023-07-25 | 80 | 1 | 6 | Actual |
| 9521 | 225.00 | 2023-07-25 | 80 | 2 | 6 | Actual |
| 3259 | 380.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 10451 | 831.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 16891 | 497.00 | 2024-02-24 | 80 | 3 | 6 | Actual |
| 1216 | 380.00 | 2022-12-25 | 80 | 6 | 3 | Budget |
| 5130 | 380.00 | 2023-03-27 | 80 | 4 | 6 | Budget |
| 16296 | 219.91 | 2024-01-25 | 80 | 4 | 11 | Actual |
| 14766 | 579.00 | 2023-12-25 | 80 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-10-24 | 80 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2025-06-26 | 80 | 6 | 7 | Actual |
| 5455 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
| 20536 | 22.04 | 2024-05-26 | 80 | 2 | 12 | Actual |
| 24756 | 1013.00 | 2024-10-24 | 80 | 1 | 4 | Actual |
| 4657 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Budget |
| 38237 | 1715.00 | 2025-10-25 | 80 | 1 | 3 | Actual |
| 23225 | 675.34 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 9616 | 380.00 | 2023-07-25 | 80 | 4 | 6 | Budget |
| 23606 | 1562.00 | 2024-09-23 | 80 | 1 | 3 | Actual |
| 19308 | 61.40 | 2024-04-25 | 80 | 2 | 11 | Actual |
| 12699 | 850.00 | 2023-10-25 | 80 | 1 | 5 | Budget |
| 10127 | 550.00 | 2023-08-25 | 80 | 1 | 3 | Budget |
| 20929 | 381.00 | 2024-06-26 | 80 | 1 | 6 | Actual |
| 12103 | 661.00 | 2023-09-24 | 80 | 6 | 7 | Actual |
| 17894 | 140.00 | 2024-03-26 | 80 | 2 | 6 | Actual |
| 2201 | 480.00 | 2022-12-25 | 80 | 6 | 8 | Budget |
| 29171 | 1025.00 | 2025-02-23 | 80 | 6 | 3 | Actual |
| 11493 | 650.00 | 2023-09-24 | 80 | 6 | 4 | Budget |
| 3396 | 611.00 | 2023-02-24 | 80 | 1 | 3 | Actual |
| 22011 | 346.00 | 2024-07-24 | 80 | 4 | 6 | Actual |
| 8213 | 650.00 | 2023-06-27 | 80 | 1 | 5 | Budget |
| 27217 | 471.00 | 2024-12-24 | 80 | 4 | 6 | Actual |
| 6110 | 480.00 | 2023-04-26 | 80 | 1 | 6 | Budget |
| 3647 | 720.00 | 2023-02-24 | 80 | 6 | 4 | Actual |
| 19538 | 51.82 | 2024-04-25 | 80 | 6 | 12 | Actual |
| 11431 | 1000.00 | 2023-09-24 | 80 | 1 | 4 | Budget |
| 12559 | 1085.00 | 2023-10-25 | 80 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-11-24 | 80 | 2 | 6 | Actual |
| 16778 | 827.00 | 2024-02-24 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-09-24 | 80 | 1 | 5 | Actual |
| 37500 | 326.00 | 2025-09-24 | 80 | 5 | 6 | Actual |
| 25730 | 983.00 | 2024-11-23 | 80 | 6 | 3 | Actual |
| 1295 | 100.00 | 2022-12-25 | 80 | 7 | 3 | Budget |
| 9070 | 403.00 | 2023-07-25 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-12-25 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-09-24 | 80 | 6 | 5 | Budget |
| 1077 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 14110 | 1504.14 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 35558 | 414.60 | 2025-07-25 | 80 | 3 | 11 | Actual |
| 26329 | 1069.28 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 33637 | 1587.00 | 2025-06-26 | 80 | 1 | 3 | Actual |
| 15234 | 372.04 | 2023-12-25 | 80 | 1 | 11 | Actual |
| 26987 | 1108.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 26504 | 213.53 | 2024-11-23 | 80 | 4 | 11 | Actual |
| 15289 | 156.08 | 2023-12-25 | 80 | 3 | 11 | Actual |
| 37030 | 722.32 | 2025-08-25 | 80 | 6 | 13 | Actual |
| 26034 | 97.00 | 2024-11-23 | 80 | 2 | 6 | Actual |
| 10733 | 515.00 | 2023-08-25 | 80 | 4 | 6 | Actual |
| 12371 | 566.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 3132 | 668.00 | 2023-01-25 | 80 | 6 | 7 | Actual |
| 28288 | 613.00 | 2025-01-24 | 80 | 1 | 6 | Actual |
| 12762 | 650.00 | 2023-10-25 | 80 | 6 | 5 | Budget |
| 20871 | 811.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 25351 | 395.45 | 2024-10-24 | 80 | 1 | 11 | Actual |
| 16242 | 51.82 | 2024-01-25 | 80 | 2 | 11 | Actual |
| 25406 | 155.02 | 2024-10-24 | 80 | 3 | 11 | Actual |
| 9569 | 550.00 | 2023-07-25 | 80 | 3 | 6 | Budget |
| 25493 | 296.51 | 2024-10-24 | 80 | 6 | 11 | Actual |
| 12700 | 963.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 28640 | 1025.34 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 6907 | 154.00 | 2023-05-27 | 80 | 7 | 3 | Actual |
| 16976 | 433.00 | 2024-02-24 | 80 | 6 | 6 | Actual |
| 23967 | 519.00 | 2024-09-23 | 80 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 34459 | 164.59 | 2025-06-26 | 80 | 5 | 11 | Actual |
| 25912 | 1041.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 30765 | 1606.00 | 2025-03-26 | 80 | 1 | 7 | Actual |
| 971 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 34292 | 982.92 | 2025-06-26 | 80 | 6 | 8 | Actual |
| 20984 | 524.00 | 2024-06-26 | 80 | 3 | 6 | Actual |
| 30382 | 1855.00 | 2025-03-26 | 80 | 1 | 4 | Actual |
| 24547 | 11.40 | 2024-09-23 | 80 | 2 | 12 | Actual |
| 14851 | 169.00 | 2023-12-25 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2025-05-26 | 80 | 1 | 7 | Actual |
| 9256 | 750.00 | 2023-07-25 | 80 | 6 | 4 | Budget |
| 7153 | 720.00 | 2023-05-27 | 80 | 6 | 5 | Actual |
| 7377 | 380.00 | 2023-05-27 | 80 | 4 | 6 | Budget |
| 8026 | 150.00 | 2023-06-27 | 80 | 7 | 3 | Actual |
| 8872 | 623.82 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 11571 | 898.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
| 31060 | 441.19 | 2025-03-26 | 80 | 4 | 11 | Actual |
| 38683 | 536.00 | 2025-10-25 | 80 | 6 | 6 | Actual |
| 23317 | 285.87 | 2024-08-24 | 80 | 1 | 11 | Actual |
| 14731 | 875.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2025-07-25 | 80 | 6 | 7 | Actual |
| 25852 | 861.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 11056 | 750.00 | 2023-08-25 | 80 | 1 | 8 | Budget |
| 14673 | 553.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2024-08-24 | 80 | 1 | 8 | Actual |
| 24347 | 115.65 | 2024-09-23 | 80 | 2 | 11 | Actual |
| 5704 | 380.00 | 2023-04-26 | 80 | 6 | 3 | Budget |
| 22339 | 356.08 | 2024-07-24 | 80 | 1 | 11 | Actual |
| 31834 | 458.00 | 2025-04-25 | 80 | 6 | 6 | Actual |
| 8825 | 750.00 | 2023-06-27 | 80 | 1 | 8 | Budget |
| 18063 | 1201.00 | 2024-03-26 | 80 | 1 | 7 | Actual |
| 13031 | 280.00 | 2023-10-25 | 80 | 5 | 6 | Budget |
| 7561 | 950.00 | 2023-05-27 | 80 | 1 | 7 | Budget |
| 10048 | 764.73 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-08-25 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2025-07-25 | 80 | 6 | 12 | Actual |
| 19480 | 20.97 | 2024-04-25 | 80 | 1 | 12 | Actual |
| 18601 | 935.00 | 2024-04-25 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-12-25 | 80 | 1 | 7 | Budget |
| 33580 | 1094.25 | 2025-05-26 | 80 | 6 | 13 | Actual |
| 28369 | 408.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 38272 | 983.00 | 2025-10-25 | 80 | 6 | 3 | Actual |
| 33672 | 992.00 | 2025-06-26 | 80 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
| 16156 | 1031.40 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 26477 | 223.10 | 2024-11-23 | 80 | 3 | 11 | Actual |
| 34730 | 671.44 | 2025-06-26 | 80 | 6 | 13 | Actual |
| 25081 | 436.00 | 2024-10-24 | 80 | 6 | 6 | Actual |
| 29880 | 181.61 | 2025-02-23 | 80 | 2 | 11 | Actual |
Generated 2025-12-24 08:10:10.673 UTC