[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 68 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9520 | 280.00 | 2023-08-04 | 80 | 2 | 6 | Budget |
| 11430 | 1178.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 216 | 1051.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 7809 | 380.00 | 2023-06-06 | 80 | 6 | 8 | Budget |
| 12620 | 650.00 | 2023-11-04 | 80 | 6 | 4 | Budget |
| 13540 | 1143.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 3784 | 907.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 4578 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 34459 | 164.59 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 15711 | 680.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 6828 | 480.00 | 2023-06-06 | 80 | 6 | 3 | Budget |
| 8135 | 779.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 3537 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 21364 | 160.34 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 2885 | 380.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 31925 | 1373.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 10372 | 623.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 38953 | 745.45 | 2025-11-04 | 80 | 1 | 11 | Actual |
| 38833 | 2129.91 | 2025-11-04 | 80 | 1 | 8 | Actual |
| 22367 | 163.53 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 24319 | 274.17 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 36794 | 475.24 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 11962 | 444.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 23967 | 519.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 20336 | 110.34 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 17809 | 772.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 9071 | 480.00 | 2023-08-04 | 80 | 6 | 3 | Budget |
| 13031 | 280.00 | 2023-11-04 | 80 | 5 | 6 | Budget |
| 28753 | 409.28 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 4193 | 756.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 31094 | 585.88 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 11809 | 648.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 24401 | 238.00 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 3911 | 280.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 6440 | 1155.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 9257 | 882.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 14405 | 36.93 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 21036 | 265.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 28075 | 410.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 21537 | 43.31 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 20929 | 381.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 7622 | 865.00 | 2023-06-06 | 80 | 6 | 7 | Actual |
| 20536 | 22.04 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 21570 | 61.40 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 3584 | 1131.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 22421 | 238.00 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 28395 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 25259 | 811.70 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-11-04 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 20659 | 992.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 4381 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 36533 | 2428.40 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 37448 | 582.00 | 2025-10-04 | 80 | 3 | 6 | Actual |
| 2419 | 100.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 22162 | 1029.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 20096 | 1166.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 9473 | 550.00 | 2023-08-04 | 80 | 1 | 6 | Budget |
| 21391 | 242.25 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 16685 | 583.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 25493 | 296.51 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 12888 | 200.00 | 2023-11-04 | 80 | 2 | 6 | Budget |
| 18898 | 176.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 29384 | 1118.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 30595 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 26743 | 1004.78 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 19160 | 1925.36 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 26422 | 453.96 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 15746 | 730.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 24968 | 91.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 26477 | 223.10 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 17246 | 308.21 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 37087 | 1906.00 | 2025-10-04 | 80 | 1 | 3 | Actual |
| 20871 | 811.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 33548 | 701.26 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 13171 | 850.00 | 2023-11-04 | 80 | 1 | 7 | Budget |
| 9149 | 109.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 33850 | 1217.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 13032 | 351.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 8027 | 100.00 | 2023-07-07 | 80 | 7 | 3 | Budget |
| 37207 | 2060.00 | 2025-10-04 | 80 | 1 | 4 | Actual |
| 19280 | 376.30 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 11713 | 556.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 34613 | 902.90 | 2025-07-06 | 80 | 6 | 12 | Actual |
| 24108 | 1184.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 357 | 806.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 18006 | 401.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 5831 | 1272.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 17922 | 561.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 37122 | 1287.00 | 2025-10-04 | 80 | 6 | 3 | Actual |
| 14287 | 228.42 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 7153 | 720.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
| 29582 | 483.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 3725 | 757.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 12699 | 850.00 | 2023-11-04 | 80 | 1 | 5 | Budget |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 34671 | 722.32 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 33792 | 1159.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 38237 | 1715.00 | 2025-11-04 | 80 | 1 | 3 | Actual |
| 28899 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 26450 | 190.12 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 34081 | 426.00 | 2025-07-06 | 80 | 6 | 6 | Actual |
| 11712 | 480.00 | 2023-10-04 | 80 | 1 | 6 | Budget |
| 19686 | 428.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 23993 | 353.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 16323 | 60.33 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 23225 | 675.34 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 4519 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 27426 | 2049.60 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 1544 | 617.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 18509 | 70.97 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 35035 | 946.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
Generated 2026-01-04 02:02:29.321 UTC