[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 47 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27454 | 1401.11 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 18330 | 172.04 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 21216 | 1785.96 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 17447 | 23.10 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 33015 | 1820.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 37335 | 1155.00 | 2025-10-04 | 80 | 6 | 5 | Actual |
| 3536 | 173.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 27601 | 564.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 28315 | 158.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 35233 | 470.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 29732 | 2151.12 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 29291 | 1062.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 18952 | 257.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 30675 | 272.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 16778 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 23459 | 312.47 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 33792 | 1159.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 14905 | 283.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 5830 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 38064 | 983.76 | 2025-10-04 | 80 | 6 | 12 | Actual |
| 31180 | 210.34 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 32245 | 480.56 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 34787 | 1715.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 12841 | 480.00 | 2023-11-04 | 80 | 1 | 6 | Budget |
| 31983 | 2182.94 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 2837 | 683.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 26953 | 1757.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 21537 | 43.31 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 35000 | 1488.00 | 2025-08-04 | 80 | 1 | 5 | Actual |
| 2932 | 200.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 30765 | 1606.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 1767 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 23819 | 779.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 17922 | 561.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 12620 | 650.00 | 2023-11-04 | 80 | 6 | 4 | Budget |
| 21957 | 137.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 26114 | 209.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 34613 | 902.90 | 2025-07-06 | 80 | 6 | 12 | Actual |
| 17774 | 644.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2023-06-06 | 80 | 1 | 8 | Budget |
| 16530 | 1622.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 26007 | 293.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 2419 | 100.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 34551 | 519.92 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 27655 | 192.25 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 21872 | 592.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 3725 | 757.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-10-04 | 80 | 2 | 11 | Actual |
| 36913 | 683.75 | 2025-09-04 | 80 | 6 | 12 | Actual |
| 22545 | 74.16 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 24200 | 1417.77 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 18184 | 623.82 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 15804 | 450.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 3537 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 17301 | 163.53 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 216 | 1051.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 29 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 4766 | 650.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 34579 | 203.95 | 2025-07-06 | 80 | 2 | 12 | Actual |
| 38450 | 1179.00 | 2025-11-04 | 80 | 1 | 5 | Actual |
| 32925 | 232.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 15653 | 638.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 33343 | 549.71 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 36324 | 422.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 32845 | 157.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 16743 | 848.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 3459 | 382.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-11-04 | 80 | 5 | 11 | Actual |
| 30475 | 1243.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 4254 | 757.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 27775 | 118.85 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 357 | 806.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 26422 | 453.96 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 38180 | 1183.73 | 2025-10-04 | 80 | 6 | 13 | Actual |
| 33282 | 349.70 | 2025-06-05 | 80 | 3 | 11 | Actual |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 546 | 209.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 27574 | 273.10 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 418 | 668.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 34459 | 164.59 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 16357 | 206.08 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 6439 | 850.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 32337 | 738.01 | 2025-05-05 | 80 | 6 | 12 | Actual |
| 16622 | 445.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 18778 | 638.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 6501 | 650.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 16094 | 1517.78 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 37448 | 582.00 | 2025-10-04 | 80 | 3 | 6 | Actual |
| 7423 | 200.00 | 2023-06-06 | 80 | 5 | 6 | Budget |
| 18601 | 935.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 35093 | 483.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 28927 | 112.46 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 8027 | 100.00 | 2023-07-07 | 80 | 7 | 3 | Budget |
| 22367 | 163.53 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 39154 | 575.24 | 2025-11-04 | 80 | 1 | 12 | Actual |
| 12182 | 750.00 | 2023-10-04 | 80 | 1 | 8 | Budget |
| 4846 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 17033 | 1146.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 748 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 37242 | 1386.00 | 2025-10-04 | 80 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 32131 | 366.72 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 22512 | 22.04 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 32899 | 428.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 6208 | 550.00 | 2023-05-06 | 80 | 3 | 6 | Budget |
| 9473 | 550.00 | 2023-08-04 | 80 | 1 | 6 | Budget |
Generated 2026-01-04 02:12:23.606 UTC