[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 62 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6440 | 1155.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 29079 | 715.30 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 25730 | 983.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 18778 | 638.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 690 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 27426 | 2049.60 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 19280 | 376.30 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 36852 | 442.26 | 2025-09-04 | 80 | 1 | 12 | Actual |
| 24374 | 164.59 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 14015 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 2525 | 655.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 5083 | 565.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 32725 | 1336.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 10636 | 211.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 6207 | 655.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 32925 | 232.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 31925 | 1373.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 1158 | 624.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 32818 | 636.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 7701 | 1058.68 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 37179 | 405.00 | 2025-10-04 | 80 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 2418 | 159.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 5177 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 11493 | 650.00 | 2023-10-04 | 80 | 6 | 4 | Budget |
| 8355 | 670.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 9616 | 380.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 36762 | 190.12 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 357 | 806.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 12984 | 497.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 38775 | 1166.00 | 2025-11-04 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-10-04 | 80 | 6 | 8 | Actual |
| 14879 | 495.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 15885 | 299.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 28753 | 409.28 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 6906 | 100.00 | 2023-06-06 | 80 | 7 | 3 | Budget |
| 37533 | 536.00 | 2025-10-04 | 80 | 6 | 6 | Actual |
| 34907 | 2003.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 12559 | 1085.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 89 | 449.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 13233 | 750.00 | 2023-11-04 | 80 | 6 | 7 | Budget |
| 11809 | 648.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 16650 | 1095.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 7093 | 650.00 | 2023-06-06 | 80 | 1 | 5 | Budget |
| 6208 | 550.00 | 2023-05-06 | 80 | 3 | 6 | Budget |
| 6628 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 13312 | 750.00 | 2023-11-04 | 80 | 1 | 8 | Budget |
| 17867 | 509.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 25610 | 43.31 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 5376 | 650.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 33343 | 549.71 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 12103 | 661.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 5782 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Budget |
| 12370 | 550.00 | 2023-11-04 | 80 | 1 | 3 | Budget |
| 38392 | 1108.00 | 2025-11-04 | 80 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 3862 | 595.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 32873 | 608.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 12292 | 611.70 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 17188 | 819.28 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 2341 | 349.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 36270 | 167.00 | 2025-09-04 | 80 | 2 | 6 | Actual |
| 16565 | 997.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 4846 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 1078 | 598.06 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 20624 | 1653.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 17154 | 598.06 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 27866 | 360.91 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 36092 | 1310.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 25551 | 33.74 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 12510 | 200.00 | 2023-11-04 | 80 | 7 | 3 | Budget |
| 6954 | 1051.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 17948 | 259.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 4705 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 19362 | 175.23 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 25460 | 114.59 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 31721 | 173.00 | 2025-05-05 | 80 | 2 | 6 | Actual |
| 11492 | 798.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 35558 | 414.60 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 2202 | 701.09 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 36653 | 907.16 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 13505 | 1559.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2023-09-04 | 80 | 1 | 3 | Budget |
| 4254 | 757.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 21780 | 497.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 17447 | 23.10 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 168 | 143.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 20336 | 110.34 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 23014 | 291.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 595 | 602.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 29523 | 400.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 14314 | 163.53 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 8403 | 280.00 | 2023-07-07 | 80 | 2 | 6 | Budget |
| 10126 | 560.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 29228 | 449.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 22421 | 238.00 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 3959 | 601.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 26062 | 445.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 16415 | 42.25 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 14905 | 283.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 38981 | 339.06 | 2025-11-04 | 80 | 2 | 11 | Actual |
| 30920 | 1375.35 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 2466 | 1258.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 17389 | 352.89 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 4332 | 1035.95 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 3584 | 1131.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 18601 | 935.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 19748 | 535.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 36880 | 109.27 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 24200 | 1417.77 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 9010 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
Generated 2026-01-04 02:10:47.975 UTC