[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 77 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32131 | 366.72 | 2025-04-25 | 80 | 2 | 11 | Actual |
| 12041 | 850.00 | 2023-09-24 | 80 | 1 | 7 | Budget |
| 36998 | 803.02 | 2025-08-25 | 80 | 2 | 13 | Actual |
| 32632 | 2174.00 | 2025-05-26 | 80 | 1 | 4 | Actual |
| 27163 | 223.00 | 2024-12-24 | 80 | 2 | 6 | Actual |
| 23912 | 505.00 | 2024-09-23 | 80 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-10-25 | 80 | 4 | 6 | Actual |
| 17447 | 23.10 | 2024-02-24 | 80 | 1 | 12 | Actual |
| 31543 | 1120.00 | 2025-04-25 | 80 | 6 | 4 | Actual |
| 5890 | 650.00 | 2023-04-26 | 80 | 6 | 4 | Budget |
| 4657 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Budget |
| 1077 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 31060 | 441.19 | 2025-03-26 | 80 | 4 | 11 | Actual |
| 22934 | 94.00 | 2024-08-24 | 80 | 2 | 6 | Actual |
| 12511 | 214.00 | 2023-10-25 | 80 | 7 | 3 | Actual |
| 35233 | 470.00 | 2025-07-25 | 80 | 6 | 6 | Actual |
| 16778 | 827.00 | 2024-02-24 | 80 | 6 | 5 | Actual |
| 32103 | 746.52 | 2025-04-25 | 80 | 1 | 11 | Actual |
| 16122 | 740.49 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 36681 | 320.98 | 2025-08-25 | 80 | 2 | 11 | Actual |
| 25610 | 43.31 | 2024-10-24 | 80 | 6 | 12 | Actual |
| 33015 | 1820.00 | 2025-05-26 | 80 | 1 | 7 | Actual |
| 11431 | 1000.00 | 2023-09-24 | 80 | 1 | 4 | Budget |
| 32925 | 232.00 | 2025-05-26 | 80 | 5 | 6 | Actual |
| 2662 | 890.00 | 2023-01-25 | 80 | 6 | 5 | Actual |
| 1018 | 617.76 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 32303 | 564.60 | 2025-04-25 | 80 | 1 | 12 | Actual |
| 26925 | 421.00 | 2024-12-24 | 80 | 7 | 3 | Actual |
| 30173 | 796.00 | 2025-02-23 | 80 | 2 | 13 | Actual |
| 14879 | 495.00 | 2023-12-25 | 80 | 3 | 6 | Actual |
| 8931 | 478.36 | 2023-06-27 | 80 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-05-27 | 80 | 2 | 8 | Budget |
| 277 | 749.00 | 2022-11-24 | 80 | 6 | 4 | Actual |
| 20956 | 137.00 | 2024-06-26 | 80 | 2 | 6 | Actual |
| 27893 | 1083.73 | 2024-12-24 | 80 | 2 | 13 | Actual |
| 38650 | 336.00 | 2025-10-25 | 80 | 5 | 6 | Actual |
| 3783 | 650.00 | 2023-02-24 | 80 | 6 | 5 | Budget |
| 642 | 393.00 | 2022-11-24 | 80 | 4 | 6 | Actual |
| 11633 | 650.00 | 2023-09-24 | 80 | 6 | 5 | Budget |
| 22602 | 1590.00 | 2024-08-24 | 80 | 1 | 3 | Actual |
| 22421 | 238.00 | 2024-07-24 | 80 | 4 | 11 | Actual |
| 14172 | 772.31 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2025-08-25 | 80 | 1 | 4 | Actual |
| 7280 | 280.00 | 2023-05-27 | 80 | 2 | 6 | Budget |
| 10372 | 623.00 | 2023-08-25 | 80 | 6 | 4 | Actual |
| 37590 | 1646.00 | 2025-09-24 | 80 | 1 | 7 | Actual |
| 3132 | 668.00 | 2023-01-25 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2025-03-26 | 80 | 2 | 11 | Actual |
| 5131 | 310.00 | 2023-03-27 | 80 | 4 | 6 | Actual |
| 22127 | 1062.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 28 | 586.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-11-24 | 80 | 2 | 12 | Actual |
| 13756 | 567.00 | 2023-11-24 | 80 | 6 | 5 | Actual |
| 20217 | 860.19 | 2024-05-26 | 80 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-24 | 80 | 6 | 8 | Actual |
| 596 | 550.00 | 2022-11-24 | 80 | 3 | 6 | Budget |
| 18098 | 756.00 | 2024-03-26 | 80 | 6 | 7 | Actual |
| 15944 | 356.00 | 2024-01-25 | 80 | 6 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 31694 | 566.00 | 2025-04-25 | 80 | 1 | 6 | Actual |
| 7015 | 742.00 | 2023-05-27 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 1544 | 617.00 | 2022-12-25 | 80 | 6 | 5 | Actual |
| 30054 | 115.65 | 2025-02-23 | 80 | 2 | 12 | Actual |
| 16001 | 1197.00 | 2024-01-25 | 80 | 1 | 7 | Actual |
| 7561 | 950.00 | 2023-05-27 | 80 | 1 | 7 | Budget |
| 2093 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 21066 | 425.00 | 2024-06-26 | 80 | 6 | 6 | Actual |
| 17246 | 308.21 | 2024-02-24 | 80 | 1 | 11 | Actual |
| 38543 | 515.00 | 2025-10-25 | 80 | 1 | 6 | Actual |
| 7701 | 1058.68 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 14347 | 230.55 | 2023-11-24 | 80 | 6 | 11 | Actual |
| 39096 | 652.90 | 2025-10-25 | 80 | 6 | 11 | Actual |
| 14673 | 553.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
| 38357 | 2034.00 | 2025-10-25 | 80 | 1 | 4 | Actual |
| 38149 | 678.46 | 2025-09-24 | 80 | 2 | 13 | Actual |
| 2281 | 550.00 | 2023-01-25 | 80 | 1 | 3 | Budget |
| 2202 | 701.09 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 8498 | 376.00 | 2023-06-27 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 10452 | 850.00 | 2023-08-25 | 80 | 1 | 5 | Budget |
| 15114 | 1751.11 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 13093 | 480.00 | 2023-10-25 | 80 | 6 | 6 | Budget |
| 22757 | 571.00 | 2024-08-24 | 80 | 6 | 4 | Actual |
| 14731 | 875.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 3210 | 1349.59 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 38570 | 262.00 | 2025-10-25 | 80 | 2 | 6 | Actual |
| 13871 | 406.00 | 2023-11-24 | 80 | 3 | 6 | Actual |
| 9569 | 550.00 | 2023-07-25 | 80 | 3 | 6 | Budget |
| 4440 | 740.49 | 2023-02-24 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2025-05-26 | 80 | 1 | 11 | Actual |
| 20567 | 67.78 | 2024-05-26 | 80 | 6 | 12 | Actual |
| 5130 | 380.00 | 2023-03-27 | 80 | 4 | 6 | Budget |
| 8745 | 757.00 | 2023-06-27 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2023-03-27 | 80 | 6 | 7 | Budget |
| 3726 | 850.00 | 2023-02-24 | 80 | 1 | 5 | Budget |
| 35882 | 738.11 | 2025-07-25 | 80 | 6 | 13 | Actual |
| 26987 | 1108.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2023-04-26 | 80 | 1 | 4 | Budget |
| 16836 | 499.00 | 2024-02-24 | 80 | 1 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-25 | 80 | 1 | 5 | Actual |
| 4254 | 757.00 | 2023-02-24 | 80 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2025-04-25 | 80 | 1 | 7 | Actual |
| 18871 | 357.00 | 2024-04-25 | 80 | 1 | 6 | Actual |
| 4519 | 550.00 | 2023-03-27 | 80 | 1 | 3 | Budget |
| 27276 | 456.00 | 2024-12-24 | 80 | 6 | 6 | Actual |
| 25852 | 861.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 32818 | 636.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 15804 | 450.00 | 2024-01-25 | 80 | 1 | 6 | Actual |
| 23345 | 178.42 | 2024-08-24 | 80 | 2 | 11 | Actual |
| 37420 | 186.00 | 2025-09-24 | 80 | 2 | 6 | Actual |
| 21930 | 365.00 | 2024-07-24 | 80 | 1 | 6 | Actual |
| 10978 | 750.00 | 2023-08-25 | 80 | 6 | 7 | Budget |
| 38775 | 1166.00 | 2025-10-25 | 80 | 6 | 7 | Actual |
| 5642 | 531.00 | 2023-04-26 | 80 | 1 | 3 | Actual |
| 36030 | 315.00 | 2025-08-25 | 80 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2025-05-26 | 80 | 1 | 3 | Actual |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 2661 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
| 20779 | 669.00 | 2024-06-26 | 80 | 6 | 4 | Actual |
| 24941 | 361.00 | 2024-10-24 | 80 | 1 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-24 | 80 | 2 | 8 | Actual |
Generated 2025-12-24 11:38:54.323 UTC