[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36243 | 661.00 | 2025-07-05 | 80 | 1 | 6 | Actual |
| 9256 | 750.00 | 2023-06-04 | 80 | 6 | 4 | Budget |
| 23939 | 85.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 14172 | 772.31 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 19335 | 101.82 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 10312 | 1051.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 6360 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 16214 | 376.30 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 31601 | 1318.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-09-04 | 80 | 6 | 7 | Actual |
| 19686 | 428.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 19538 | 51.82 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 22454 | 369.91 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 20837 | 803.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 37300 | 1389.00 | 2025-08-04 | 80 | 1 | 5 | Actual |
| 4380 | 811.70 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 276 | 650.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
| 38030 | 106.08 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 11761 | 300.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 3396 | 611.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 27866 | 360.91 | 2024-11-03 | 80 | 1 | 13 | Actual |
| 5831 | 1272.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 5035 | 280.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 26868 | 1252.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 3132 | 668.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 32725 | 1336.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 217 | 1000.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 15533 | 945.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 31891 | 1731.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 2741 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 1217 | 454.00 | 2022-11-04 | 80 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 29256 | 1795.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 18156 | 1360.20 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 37087 | 1906.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 7810 | 487.45 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 9521 | 225.00 | 2023-06-04 | 80 | 2 | 6 | Actual |
| 22127 | 1062.00 | 2024-06-03 | 80 | 1 | 7 | Actual |
| 30417 | 1405.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 16323 | 60.33 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 16473 | 44.38 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 9663 | 198.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 37884 | 544.39 | 2025-08-04 | 80 | 4 | 11 | Actual |
| 6501 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 10732 | 480.00 | 2023-07-05 | 80 | 4 | 6 | Budget |
| 5970 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 19308 | 61.40 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 4657 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 10127 | 550.00 | 2023-07-05 | 80 | 1 | 3 | Budget |
| 37830 | 158.21 | 2025-08-04 | 80 | 2 | 11 | Actual |
| 25460 | 114.59 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 21537 | 43.31 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 21336 | 280.55 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 30146 | 332.84 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 28899 | 610.34 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 14851 | 169.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 28075 | 410.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 26953 | 1757.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 22248 | 716.25 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 2202 | 701.09 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 22602 | 1590.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 26743 | 1004.78 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 2885 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 8027 | 100.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 25048 | 164.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 14314 | 163.53 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 32158 | 427.36 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 13093 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 35558 | 414.60 | 2025-06-04 | 80 | 3 | 11 | Actual |
| 14673 | 553.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 26565 | 245.44 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 34432 | 430.55 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 34405 | 485.87 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 31214 | 866.73 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 19806 | 788.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 5783 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 11903 | 280.00 | 2023-08-04 | 80 | 5 | 6 | Budget |
| 25138 | 1360.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 17654 | 197.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 2604 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 9859 | 636.00 | 2023-06-04 | 80 | 6 | 7 | Actual |
| 8605 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 25351 | 395.45 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 1671 | 200.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 1019 | 380.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 1719 | 663.00 | 2022-11-04 | 80 | 3 | 6 | Actual |
| 32845 | 157.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 5454 | 1532.93 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 8275 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 8825 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 31033 | 532.68 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 2092 | 1210.19 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 6111 | 487.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 1670 | 219.00 | 2022-11-04 | 80 | 2 | 6 | Actual |
| 14260 | 59.27 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 829 | 859.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 2838 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 7561 | 950.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 33255 | 327.36 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 7483 | 397.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 8134 | 750.00 | 2023-05-07 | 80 | 6 | 4 | Budget |
| 21838 | 875.00 | 2024-06-03 | 80 | 1 | 5 | Actual |
| 19629 | 1051.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 33463 | 813.54 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 37335 | 1155.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
| 24200 | 1417.77 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 21930 | 365.00 | 2024-06-03 | 80 | 1 | 6 | Actual |
| 7424 | 188.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 21364 | 160.34 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 12889 | 196.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
Generated 2025-11-03 21:15:56.433 UTC