[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 51 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32131 | 366.72 | 2025-04-25 | 80 | 2 | 11 | Actual |
| 5455 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
| 749 | 487.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
| 13721 | 909.00 | 2023-11-24 | 80 | 1 | 5 | Actual |
| 16214 | 376.30 | 2024-01-25 | 80 | 1 | 11 | Actual |
| 7621 | 750.00 | 2023-05-27 | 80 | 6 | 7 | Budget |
| 4381 | 480.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 37857 | 532.68 | 2025-09-24 | 80 | 3 | 11 | Actual |
| 417 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 28753 | 409.28 | 2025-01-24 | 80 | 3 | 11 | Actual |
| 25578 | 25.23 | 2024-10-24 | 80 | 2 | 12 | Actual |
| 25493 | 296.51 | 2024-10-24 | 80 | 6 | 11 | Actual |
| 33343 | 549.71 | 2025-05-26 | 80 | 6 | 11 | Actual |
| 20779 | 669.00 | 2024-06-26 | 80 | 6 | 4 | Actual |
| 35939 | 1488.00 | 2025-08-25 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2023-06-27 | 80 | 6 | 5 | Actual |
| 9860 | 750.00 | 2023-07-25 | 80 | 6 | 7 | Budget |
| 8075 | 1100.00 | 2023-06-27 | 80 | 1 | 4 | Budget |
| 7093 | 650.00 | 2023-05-27 | 80 | 1 | 5 | Budget |
| 357 | 806.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 13871 | 406.00 | 2023-11-24 | 80 | 3 | 6 | Actual |
| 9148 | 100.00 | 2023-07-25 | 80 | 7 | 3 | Budget |
| 22127 | 1062.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-09-24 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2023-05-27 | 80 | 4 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-27 | 80 | 1 | 4 | Budget |
| 19686 | 428.00 | 2024-05-26 | 80 | 7 | 3 | Actual |
| 1019 | 380.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 34671 | 722.32 | 2025-06-26 | 80 | 1 | 13 | Actual |
| 6954 | 1051.00 | 2023-05-27 | 80 | 1 | 4 | Actual |
| 6689 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 10839 | 480.00 | 2023-08-25 | 80 | 6 | 6 | Budget |
| 10977 | 823.00 | 2023-08-25 | 80 | 6 | 7 | Actual |
| 16442 | 22.04 | 2024-01-25 | 80 | 2 | 12 | Actual |
| 31925 | 1373.00 | 2025-04-25 | 80 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2024-08-24 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-08-25 | 80 | 1 | 5 | Actual |
| 32604 | 520.00 | 2025-05-26 | 80 | 7 | 3 | Actual |
| 37448 | 582.00 | 2025-09-24 | 80 | 3 | 6 | Actual |
| 30382 | 1855.00 | 2025-03-26 | 80 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2025-05-26 | 80 | 6 | 8 | Actual |
| 23014 | 291.00 | 2024-08-24 | 80 | 5 | 6 | Actual |
| 18156 | 1360.20 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 26716 | 350.38 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 10685 | 550.00 | 2023-08-25 | 80 | 3 | 6 | Budget |
| 35000 | 1488.00 | 2025-07-25 | 80 | 1 | 5 | Actual |
| 2524 | 650.00 | 2023-01-25 | 80 | 6 | 4 | Budget |
| 10510 | 690.00 | 2023-08-25 | 80 | 6 | 5 | Actual |
| 11903 | 280.00 | 2023-09-24 | 80 | 5 | 6 | Budget |
| 25789 | 308.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-08-25 | 80 | 6 | 11 | Actual |
| 28369 | 408.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 36185 | 977.00 | 2025-08-25 | 80 | 6 | 5 | Actual |
| 18686 | 984.00 | 2024-04-25 | 80 | 1 | 4 | Actual |
| 4767 | 823.00 | 2023-03-27 | 80 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-10-25 | 80 | 6 | 3 | Actual |
| 9617 | 348.00 | 2023-07-25 | 80 | 4 | 6 | Actual |
| 17447 | 23.10 | 2024-02-24 | 80 | 1 | 12 | Actual |
| 1402 | 650.00 | 2022-12-25 | 80 | 6 | 4 | Budget |
| 9663 | 198.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 88 | 380.00 | 2022-11-24 | 80 | 6 | 3 | Budget |
| 13172 | 806.00 | 2023-10-25 | 80 | 1 | 7 | Actual |
| 32422 | 985.48 | 2025-04-25 | 80 | 2 | 13 | Actual |
| 5643 | 550.00 | 2023-04-26 | 80 | 1 | 3 | Budget |
| 38149 | 678.46 | 2025-09-24 | 80 | 2 | 13 | Actual |
| 6440 | 1155.00 | 2023-04-26 | 80 | 1 | 7 | Actual |
| 5035 | 280.00 | 2023-03-27 | 80 | 2 | 6 | Budget |
| 20716 | 222.00 | 2024-06-26 | 80 | 7 | 3 | Actual |
| 27426 | 2049.60 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 11633 | 650.00 | 2023-09-24 | 80 | 6 | 5 | Budget |
| 9570 | 648.00 | 2023-07-25 | 80 | 3 | 6 | Actual |
| 25081 | 436.00 | 2024-10-24 | 80 | 6 | 6 | Actual |
| 15746 | 730.00 | 2024-01-25 | 80 | 6 | 5 | Actual |
| 25460 | 114.59 | 2024-10-24 | 80 | 5 | 11 | Actual |
| 34613 | 902.90 | 2025-06-26 | 80 | 6 | 12 | Actual |
| 3259 | 380.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 32632 | 2174.00 | 2025-05-26 | 80 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2025-02-23 | 80 | 6 | 4 | Actual |
| 31033 | 532.68 | 2025-03-26 | 80 | 3 | 11 | Actual |
| 27163 | 223.00 | 2024-12-24 | 80 | 2 | 6 | Actual |
| 21123 | 945.00 | 2024-06-26 | 80 | 1 | 7 | Actual |
| 690 | 200.00 | 2022-11-24 | 80 | 5 | 6 | Budget |
| 6361 | 380.00 | 2023-04-26 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 6110 | 480.00 | 2023-04-26 | 80 | 1 | 6 | Budget |
| 23517 | 44.38 | 2024-08-24 | 80 | 1 | 12 | Actual |
| 37710 | 1349.59 | 2025-09-24 | 80 | 2 | 8 | Actual |
| 33792 | 1159.00 | 2025-06-26 | 80 | 6 | 4 | Actual |
| 20659 | 992.00 | 2024-06-26 | 80 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-25 | 80 | 1 | 3 | Actual |
| 34459 | 164.59 | 2025-06-26 | 80 | 5 | 11 | Actual |
| 22988 | 270.00 | 2024-08-24 | 80 | 4 | 6 | Actual |
| 12433 | 356.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-08-25 | 80 | 6 | 13 | Actual |
| 31152 | 610.34 | 2025-03-26 | 80 | 1 | 12 | Actual |
| 358 | 850.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 5563 | 643.52 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 27333 | 1606.00 | 2024-12-24 | 80 | 1 | 7 | Actual |
| 11904 | 207.00 | 2023-09-24 | 80 | 5 | 6 | Actual |
| 1403 | 680.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 22394 | 213.53 | 2024-07-24 | 80 | 3 | 11 | Actual |
| 13756 | 567.00 | 2023-11-24 | 80 | 6 | 5 | Actual |
| 23426 | 61.40 | 2024-08-24 | 80 | 5 | 11 | Actual |
| 10264 | 162.00 | 2023-08-25 | 80 | 7 | 3 | Actual |
| 24142 | 888.00 | 2024-09-23 | 80 | 6 | 7 | Actual |
| 8546 | 200.00 | 2023-06-27 | 80 | 5 | 6 | Budget |
| 15234 | 372.04 | 2023-12-25 | 80 | 1 | 11 | Actual |
| 37533 | 536.00 | 2025-09-24 | 80 | 6 | 6 | Actual |
| 19538 | 51.82 | 2024-04-25 | 80 | 6 | 12 | Actual |
| 1216 | 380.00 | 2022-12-25 | 80 | 6 | 3 | Budget |
Generated 2025-12-24 08:32:47.277 UTC