[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 8 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17328 | 242.25 | 2024-02-23 | 80 | 4 | 11 | Actual |
| 4518 | 531.00 | 2023-03-26 | 80 | 1 | 3 | Actual |
| 8214 | 840.00 | 2023-06-26 | 80 | 1 | 5 | Actual |
| 36653 | 907.16 | 2025-08-24 | 80 | 1 | 11 | Actual |
| 17447 | 23.10 | 2024-02-23 | 80 | 1 | 12 | Actual |
| 23014 | 291.00 | 2024-08-23 | 80 | 5 | 6 | Actual |
| 11056 | 750.00 | 2023-08-24 | 80 | 1 | 8 | Budget |
| 1482 | 850.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 27546 | 807.16 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 33969 | 176.00 | 2025-06-25 | 80 | 2 | 6 | Actual |
| 34292 | 982.92 | 2025-06-25 | 80 | 6 | 8 | Actual |
| 12510 | 200.00 | 2023-10-24 | 80 | 7 | 3 | Budget |
| 23225 | 675.34 | 2024-08-23 | 80 | 2 | 8 | Actual |
| 4115 | 601.00 | 2023-02-23 | 80 | 6 | 6 | Actual |
| 14260 | 59.27 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 33942 | 606.00 | 2025-06-25 | 80 | 1 | 6 | Actual |
| 36735 | 369.91 | 2025-08-24 | 80 | 4 | 11 | Actual |
| 8746 | 750.00 | 2023-06-26 | 80 | 6 | 7 | Budget |
| 25493 | 296.51 | 2024-10-23 | 80 | 6 | 11 | Actual |
| 24579 | 52.89 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 26504 | 213.53 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 5503 | 748.06 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 35731 | 243.32 | 2025-07-24 | 80 | 2 | 12 | Actual |
| 20536 | 22.04 | 2024-05-25 | 80 | 2 | 12 | Actual |
| 26743 | 1004.78 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 29794 | 1169.28 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 22127 | 1062.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 27866 | 360.91 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 28606 | 1058.68 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-08-24 | 80 | 6 | 5 | Budget |
| 34350 | 950.78 | 2025-06-25 | 80 | 1 | 11 | Actual |
| 5178 | 289.00 | 2023-03-26 | 80 | 5 | 6 | Actual |
| 10312 | 1051.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
| 21661 | 1060.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 3863 | 480.00 | 2023-02-23 | 80 | 1 | 6 | Budget |
| 26206 | 1496.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 32395 | 608.28 | 2025-04-24 | 80 | 1 | 13 | Actual |
| 3585 | 1100.00 | 2023-02-23 | 80 | 1 | 4 | Budget |
| 16943 | 211.00 | 2024-02-23 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2023-05-26 | 80 | 7 | 3 | Actual |
| 32185 | 475.24 | 2025-04-24 | 80 | 4 | 11 | Actual |
| 20984 | 524.00 | 2024-06-25 | 80 | 3 | 6 | Actual |
| 10313 | 1000.00 | 2023-08-24 | 80 | 1 | 4 | Budget |
| 23967 | 519.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 25610 | 43.31 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 25231 | 1698.08 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 21930 | 365.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
| 38953 | 745.45 | 2025-10-24 | 80 | 1 | 11 | Actual |
| 13172 | 806.00 | 2023-10-24 | 80 | 1 | 7 | Actual |
| 36681 | 320.98 | 2025-08-24 | 80 | 2 | 11 | Actual |
| 1159 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 5376 | 650.00 | 2023-03-26 | 80 | 6 | 7 | Budget |
| 24941 | 361.00 | 2024-10-23 | 80 | 1 | 6 | Actual |
| 20006 | 192.00 | 2024-05-25 | 80 | 5 | 6 | Actual |
| 35200 | 237.00 | 2025-07-24 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2023-05-26 | 80 | 6 | 6 | Actual |
| 9473 | 550.00 | 2023-07-24 | 80 | 1 | 6 | Budget |
| 31891 | 1731.00 | 2025-04-24 | 80 | 1 | 7 | Actual |
| 13540 | 1143.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 27574 | 273.10 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 15142 | 649.58 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 25460 | 114.59 | 2024-10-23 | 80 | 5 | 11 | Actual |
| 37590 | 1646.00 | 2025-09-23 | 80 | 1 | 7 | Actual |
| 26531 | 45.44 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 11492 | 798.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 30354 | 417.00 | 2025-03-25 | 80 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 31636 | 1229.00 | 2025-04-24 | 80 | 6 | 5 | Actual |
| 1077 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 30088 | 790.14 | 2025-02-22 | 80 | 6 | 12 | Actual |
| 12104 | 750.00 | 2023-09-23 | 80 | 6 | 7 | Budget |
| 11713 | 556.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 11571 | 898.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 35558 | 414.60 | 2025-07-24 | 80 | 3 | 11 | Actual |
| 3725 | 757.00 | 2023-02-23 | 80 | 1 | 5 | Actual |
| 28726 | 241.19 | 2025-01-23 | 80 | 2 | 11 | Actual |
| 26624 | 64.59 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 9938 | 1575.35 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 168 | 143.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2025-01-23 | 80 | 1 | 4 | Actual |
| 36913 | 683.75 | 2025-08-24 | 80 | 6 | 12 | Actual |
| 36595 | 1035.95 | 2025-08-24 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-25 | 80 | 1 | 8 | Actual |
| 2931 | 270.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
| 2662 | 890.00 | 2023-01-24 | 80 | 6 | 5 | Actual |
| 29732 | 2151.12 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 21278 | 779.88 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 16530 | 1622.00 | 2024-02-23 | 80 | 1 | 3 | Actual |
| 29582 | 483.00 | 2025-02-22 | 80 | 6 | 6 | Actual |
| 2788 | 133.00 | 2023-01-24 | 80 | 2 | 6 | Actual |
| 13956 | 397.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-25 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-09-23 | 80 | 1 | 3 | Budget |
| 34023 | 421.00 | 2025-06-25 | 80 | 4 | 6 | Actual |
| 38683 | 536.00 | 2025-10-24 | 80 | 6 | 6 | Actual |
| 7014 | 750.00 | 2023-05-26 | 80 | 6 | 4 | Budget |
| 4578 | 380.00 | 2023-03-26 | 80 | 6 | 3 | Budget |
| 11431 | 1000.00 | 2023-09-23 | 80 | 1 | 4 | Budget |
| 890 | 676.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 8604 | 501.00 | 2023-06-26 | 80 | 6 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 4908 | 650.00 | 2023-03-26 | 80 | 6 | 5 | Budget |
| 27191 | 661.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 32667 | 1323.00 | 2025-05-25 | 80 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 2932 | 200.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
| 33580 | 1094.25 | 2025-05-25 | 80 | 6 | 13 | Actual |
| 7888 | 550.00 | 2023-06-26 | 80 | 1 | 3 | Budget |
| 27276 | 456.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 37030 | 722.32 | 2025-08-24 | 80 | 6 | 13 | Actual |
| 12700 | 963.00 | 2023-10-24 | 80 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2025-06-25 | 80 | 2 | 8 | Actual |
| 23047 | 425.00 | 2024-08-23 | 80 | 6 | 6 | Actual |
| 20624 | 1653.00 | 2024-06-25 | 80 | 1 | 3 | Actual |
| 13361 | 380.00 | 2023-10-24 | 80 | 2 | 8 | Budget |
Generated 2025-12-23 14:19:16.715 UTC