[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 41 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6254 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 36324 | 422.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 2467 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 23819 | 779.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 22907 | 400.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 16565 | 997.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 24790 | 497.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 829 | 859.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 20189 | 1528.38 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 9393 | 650.00 | 2023-08-04 | 80 | 6 | 5 | Budget |
| 4578 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 4054 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 216 | 1051.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 19748 | 535.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 36735 | 369.91 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 37710 | 1349.59 | 2025-10-04 | 80 | 2 | 8 | Actual |
| 3960 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 29171 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 4007 | 380.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 14673 | 553.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 5503 | 748.06 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 18778 | 638.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 37448 | 582.00 | 2025-10-04 | 80 | 3 | 6 | Actual |
| 21661 | 1060.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 7330 | 648.00 | 2023-06-06 | 80 | 3 | 6 | Actual |
| 27628 | 453.96 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 31508 | 1955.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 26743 | 1004.78 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 830 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 12558 | 1000.00 | 2023-11-04 | 80 | 1 | 4 | Budget |
| 36852 | 442.26 | 2025-09-04 | 80 | 1 | 12 | Actual |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 16122 | 740.49 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 3132 | 668.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 5178 | 289.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 36243 | 661.00 | 2025-09-04 | 80 | 1 | 6 | Actual |
| 12231 | 380.00 | 2023-10-04 | 80 | 2 | 8 | Budget |
| 23606 | 1562.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 25610 | 43.31 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 22637 | 966.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 14766 | 579.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 28428 | 484.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 28 | 586.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 4907 | 749.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 1543 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 14639 | 931.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 13816 | 476.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 13599 | 415.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 29968 | 528.43 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 39334 | 959.16 | 2025-11-04 | 80 | 6 | 13 | Actual |
| 3210 | 1349.59 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 1954 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 14879 | 495.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 15944 | 356.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2025-10-04 | 80 | 6 | 7 | Actual |
| 1343 | 1000.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 3458 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 595 | 602.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 27546 | 807.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 27276 | 456.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 9335 | 772.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 16242 | 51.82 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 14260 | 59.27 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 19188 | 898.07 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 17922 | 561.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 9860 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 26062 | 445.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 2281 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 417 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 3863 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 10451 | 831.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 12621 | 831.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 12432 | 380.00 | 2023-11-04 | 80 | 6 | 3 | Budget |
| 4193 | 756.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 13360 | 655.64 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 11245 | 550.00 | 2023-10-04 | 80 | 1 | 3 | Budget |
| 17654 | 197.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 5237 | 501.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 8684 | 950.00 | 2023-07-07 | 80 | 1 | 7 | Budget |
| 11809 | 648.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 10126 | 560.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 36880 | 109.27 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 12103 | 661.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 31636 | 1229.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 9472 | 632.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 10686 | 632.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
Generated 2026-01-04 02:14:33.385 UTC