[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 83 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22722 | 940.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 13171 | 850.00 | 2023-11-04 | 80 | 1 | 7 | Budget |
| 16214 | 376.30 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 33997 | 666.00 | 2025-07-06 | 80 | 3 | 6 | Actual |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 1813 | 202.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 13721 | 909.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 9149 | 109.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 6768 | 703.00 | 2023-06-06 | 80 | 1 | 3 | Actual |
| 35764 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 23939 | 85.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 31331 | 722.32 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 26450 | 190.12 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 9336 | 650.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 16357 | 206.08 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 34432 | 430.55 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 21537 | 43.31 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 17948 | 259.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 22545 | 74.16 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 33884 | 1240.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 9521 | 225.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 34292 | 982.92 | 2025-07-06 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2025-05-05 | 80 | 6 | 12 | Actual |
| 4439 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 9520 | 280.00 | 2023-08-04 | 80 | 2 | 6 | Budget |
| 35290 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 4657 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 18898 | 176.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 25379 | 58.21 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 36058 | 2134.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 1875 | 405.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 27808 | 939.07 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 8825 | 750.00 | 2023-07-07 | 80 | 1 | 8 | Budget |
| 20336 | 110.34 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 30978 | 713.54 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 24968 | 91.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 21780 | 497.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 8403 | 280.00 | 2023-07-07 | 80 | 2 | 6 | Budget |
| 10636 | 211.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 9800 | 1029.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 18720 | 626.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 2419 | 100.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 20417 | 124.17 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 14287 | 228.42 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 39216 | 939.07 | 2025-11-04 | 80 | 6 | 12 | Actual |
| 6629 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 24108 | 1184.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 9859 | 636.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 16296 | 219.91 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 16323 | 60.33 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 28927 | 112.46 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 7889 | 537.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 1216 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 5035 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 28315 | 158.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 15142 | 649.58 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 28726 | 241.19 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 14015 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 7377 | 380.00 | 2023-06-06 | 80 | 4 | 6 | Budget |
| 19538 | 51.82 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 33135 | 1002.61 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 9616 | 380.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 37420 | 186.00 | 2025-10-04 | 80 | 2 | 6 | Actual |
| 23912 | 505.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 18006 | 401.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 4253 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 20308 | 392.26 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 33672 | 992.00 | 2025-07-06 | 80 | 6 | 3 | Actual |
| 3911 | 280.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 31152 | 610.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 7233 | 550.00 | 2023-06-06 | 80 | 1 | 6 | Budget |
| 3536 | 173.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 27191 | 661.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 38740 | 1780.00 | 2025-11-04 | 80 | 1 | 7 | Actual |
| 5643 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 27045 | 1296.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 10917 | 955.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 20779 | 669.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 1767 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 31925 | 1373.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 9938 | 1575.35 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 23399 | 235.87 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 32725 | 1336.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 28137 | 1159.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 20929 | 381.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 1481 | 1039.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 4986 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 25493 | 296.51 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 13233 | 750.00 | 2023-11-04 | 80 | 6 | 7 | Budget |
| 12888 | 200.00 | 2023-11-04 | 80 | 2 | 6 | Budget |
| 21010 | 360.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 16943 | 211.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 10452 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 29968 | 528.43 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 13897 | 331.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 31508 | 1955.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 26422 | 453.96 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 23698 | 201.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 28780 | 435.87 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 24319 | 274.17 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 9720 | 430.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 7014 | 750.00 | 2023-06-06 | 80 | 6 | 4 | Budget |
| 29 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 6159 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 22988 | 270.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 31601 | 1318.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 34493 | 746.52 | 2025-07-06 | 80 | 6 | 11 | Actual |
Generated 2026-01-04 02:07:26.085 UTC