[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 53 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32725 | 1336.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 6502 | 793.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 12559 | 1085.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 1216 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 17033 | 1146.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 28640 | 1025.34 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 1623 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 19714 | 921.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 15590 | 286.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-11-04 | 80 | 7 | 3 | Actual |
| 24996 | 529.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 36708 | 419.92 | 2025-09-04 | 80 | 3 | 11 | Actual |
| 15350 | 345.45 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 36533 | 2428.40 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 20096 | 1166.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 28698 | 824.18 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 12371 | 566.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 3725 | 757.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-10-04 | 80 | 1 | 11 | Actual |
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 9256 | 750.00 | 2023-08-04 | 80 | 6 | 4 | Budget |
| 24547 | 11.40 | 2024-10-03 | 80 | 2 | 12 | Actual |
| 33548 | 701.26 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 18303 | 60.33 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 27628 | 453.96 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 22127 | 1062.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2023-06-06 | 80 | 1 | 5 | Budget |
| 30054 | 115.65 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 20363 | 102.89 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 12937 | 621.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2023-10-04 | 80 | 1 | 4 | Budget |
| 8075 | 1100.00 | 2023-07-07 | 80 | 1 | 4 | Budget |
| 20984 | 524.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 1813 | 202.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 13092 | 468.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 38953 | 745.45 | 2025-11-04 | 80 | 1 | 11 | Actual |
| 39334 | 959.16 | 2025-11-04 | 80 | 6 | 13 | Actual |
| 6440 | 1155.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 29934 | 458.21 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 10264 | 162.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 13756 | 567.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2025-11-04 | 80 | 1 | 5 | Actual |
| 10187 | 393.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 14766 | 579.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 24401 | 238.00 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 12938 | 550.00 | 2023-11-04 | 80 | 3 | 6 | Budget |
| 1402 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 22907 | 400.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 20624 | 1653.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 16036 | 1050.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 37744 | 1323.83 | 2025-10-04 | 80 | 6 | 8 | Actual |
| 10636 | 211.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 18566 | 1848.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 15262 | 58.21 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 17328 | 242.25 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 36852 | 442.26 | 2025-09-04 | 80 | 1 | 12 | Actual |
| 20929 | 381.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 25852 | 861.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 23139 | 1134.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 9939 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 21570 | 61.40 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 15944 | 356.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 2789 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 10312 | 1051.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 34822 | 1047.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2025-05-05 | 80 | 6 | 3 | Actual |
| 3070 | 950.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 37682 | 2116.27 | 2025-10-04 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 33401 | 460.34 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 4380 | 811.70 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 35731 | 243.32 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 6906 | 100.00 | 2023-06-06 | 80 | 7 | 3 | Budget |
| 37207 | 2060.00 | 2025-10-04 | 80 | 1 | 4 | Actual |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 10918 | 850.00 | 2023-09-04 | 80 | 1 | 7 | Budget |
| 33049 | 1296.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 12042 | 848.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 23197 | 1346.56 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 7889 | 537.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 17389 | 352.89 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 13923 | 246.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 21479 | 230.55 | 2024-07-06 | 80 | 6 | 11 | Actual |
| 6768 | 703.00 | 2023-06-06 | 80 | 1 | 3 | Actual |
| 31299 | 715.30 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 14015 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 37830 | 158.21 | 2025-10-04 | 80 | 2 | 11 | Actual |
| 23967 | 519.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
Generated 2026-01-04 02:02:27.419 UTC