[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 5 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3725 | 757.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 7280 | 280.00 | 2023-06-06 | 80 | 2 | 6 | Budget |
| 19538 | 51.82 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 10451 | 831.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-10-04 | 80 | 1 | 11 | Actual |
| 39062 | 78.42 | 2025-11-04 | 80 | 5 | 11 | Actual |
| 27078 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 5131 | 310.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 29291 | 1062.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 28018 | 1136.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 3862 | 595.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 14905 | 283.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 32212 | 168.85 | 2025-05-05 | 80 | 5 | 11 | Actual |
| 28 | 586.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 18926 | 468.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 830 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 37420 | 186.00 | 2025-10-04 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 34730 | 671.44 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 37590 | 1646.00 | 2025-10-04 | 80 | 1 | 7 | Actual |
| 22907 | 400.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 8684 | 950.00 | 2023-07-07 | 80 | 1 | 7 | Budget |
| 1402 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 13923 | 246.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 28195 | 1216.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 20006 | 192.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 10978 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 11056 | 750.00 | 2023-09-04 | 80 | 1 | 8 | Budget |
| 1342 | 1051.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 20659 | 992.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 10373 | 650.00 | 2023-09-04 | 80 | 6 | 4 | Budget |
| 4907 | 749.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 21391 | 242.25 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 38122 | 531.09 | 2025-10-04 | 80 | 1 | 13 | Actual |
| 23426 | 61.40 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 13505 | 1559.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2023-06-06 | 80 | 7 | 3 | Budget |
| 31331 | 722.32 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 39216 | 939.07 | 2025-11-04 | 80 | 6 | 12 | Actual |
| 13172 | 806.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 6439 | 850.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 19954 | 495.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 38570 | 262.00 | 2025-11-04 | 80 | 2 | 6 | Actual |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 37335 | 1155.00 | 2025-10-04 | 80 | 6 | 5 | Actual |
| 2931 | 270.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 24941 | 361.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 17447 | 23.10 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 27747 | 636.94 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 36735 | 369.91 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 26658 | 66.72 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 38683 | 536.00 | 2025-11-04 | 80 | 6 | 6 | Actual |
| 38030 | 106.08 | 2025-10-04 | 80 | 2 | 12 | Actual |
| 28369 | 408.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 18357 | 172.04 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 26987 | 1108.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 36243 | 661.00 | 2025-09-04 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2023-07-07 | 80 | 6 | 7 | Budget |
| 6302 | 280.00 | 2023-05-06 | 80 | 5 | 6 | Budget |
| 22394 | 213.53 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 27136 | 489.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 16357 | 206.08 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 14964 | 360.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 30026 | 547.58 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 31060 | 441.19 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 22988 | 270.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 29907 | 512.47 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 7561 | 950.00 | 2023-06-06 | 80 | 1 | 7 | Budget |
| 7621 | 750.00 | 2023-06-06 | 80 | 6 | 7 | Budget |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 6159 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 6360 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 8074 | 1197.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 26034 | 97.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-11-04 | 80 | 1 | 5 | Budget |
| 4194 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 9986 | 480.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 9393 | 650.00 | 2023-08-04 | 80 | 6 | 5 | Budget |
| 9472 | 632.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 32303 | 564.60 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 2092 | 1210.19 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 31272 | 387.22 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 21123 | 945.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
| 13361 | 380.00 | 2023-11-04 | 80 | 2 | 8 | Budget |
| 21278 | 779.88 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 35703 | 597.58 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 13234 | 786.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 15408 | 34.80 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 4380 | 811.70 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 29079 | 715.30 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 22545 | 74.16 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 17867 | 509.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 38485 | 1301.00 | 2025-11-04 | 80 | 6 | 5 | Actual |
| 14172 | 772.31 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 25551 | 33.74 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 10048 | 764.73 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 217 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 2201 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 12370 | 550.00 | 2023-11-04 | 80 | 1 | 3 | Budget |
| 12231 | 380.00 | 2023-10-04 | 80 | 2 | 8 | Budget |
| 33884 | 1240.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 14432 | 22.04 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 24228 | 779.88 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 21537 | 43.31 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 5455 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 30800 | 1260.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 28961 | 727.37 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 18658 | 214.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 15746 | 730.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 8546 | 200.00 | 2023-07-07 | 80 | 5 | 6 | Budget |
| 12888 | 200.00 | 2023-11-04 | 80 | 2 | 6 | Budget |
| 5563 | 643.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 10047 | 380.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 3726 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 30262 | 1836.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 21872 | 592.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 27983 | 1784.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
Generated 2026-01-04 02:20:23.146 UTC