[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 85 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15911 | 259.00 | 2024-01-25 | 80 | 5 | 6 | Actual |
| 16269 | 166.72 | 2024-01-25 | 80 | 3 | 11 | Actual |
| 11572 | 850.00 | 2023-09-24 | 80 | 1 | 5 | Budget |
| 32958 | 568.00 | 2025-05-26 | 80 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 11634 | 856.00 | 2023-09-24 | 80 | 6 | 5 | Actual |
| 18357 | 172.04 | 2024-03-26 | 80 | 4 | 11 | Actual |
| 7424 | 188.00 | 2023-05-27 | 80 | 5 | 6 | Actual |
| 23225 | 675.34 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2023-12-25 | 80 | 5 | 6 | Actual |
| 17922 | 561.00 | 2024-03-26 | 80 | 3 | 6 | Actual |
| 22512 | 22.04 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 28369 | 408.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 36852 | 442.26 | 2025-08-25 | 80 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 19389 | 122.04 | 2024-04-25 | 80 | 5 | 11 | Actual |
| 1767 | 380.00 | 2022-12-25 | 80 | 4 | 6 | Budget |
| 4332 | 1035.95 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 35200 | 237.00 | 2025-07-25 | 80 | 5 | 6 | Actual |
| 30054 | 115.65 | 2025-02-23 | 80 | 2 | 12 | Actual |
| 36092 | 1310.00 | 2025-08-25 | 80 | 6 | 4 | Actual |
| 2341 | 349.00 | 2023-01-25 | 80 | 6 | 3 | Actual |
| 547 | 200.00 | 2022-11-24 | 80 | 2 | 6 | Budget |
| 2202 | 701.09 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 31094 | 585.88 | 2025-03-26 | 80 | 6 | 11 | Actual |
| 22127 | 1062.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 36735 | 369.91 | 2025-08-25 | 80 | 4 | 11 | Actual |
| 27368 | 1269.00 | 2024-12-24 | 80 | 6 | 7 | Actual |
| 26114 | 209.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-23 | 80 | 6 | 7 | Actual |
| 29523 | 400.00 | 2025-02-23 | 80 | 4 | 6 | Actual |
| 26776 | 738.11 | 2024-11-23 | 80 | 6 | 13 | Actual |
| 9570 | 648.00 | 2023-07-25 | 80 | 3 | 6 | Actual |
| 22394 | 213.53 | 2024-07-24 | 80 | 3 | 11 | Actual |
| 6954 | 1051.00 | 2023-05-27 | 80 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-09-24 | 80 | 6 | 4 | Budget |
| 10186 | 380.00 | 2023-08-25 | 80 | 6 | 3 | Budget |
| 25406 | 155.02 | 2024-10-24 | 80 | 3 | 11 | Actual |
| 3259 | 380.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 23139 | 1134.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 2991 | 579.00 | 2023-01-25 | 80 | 6 | 6 | Actual |
| 32303 | 564.60 | 2025-04-25 | 80 | 1 | 12 | Actual |
| 643 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 3537 | 200.00 | 2023-02-24 | 80 | 7 | 3 | Budget |
| 7232 | 620.00 | 2023-05-27 | 80 | 1 | 6 | Actual |
| 10637 | 200.00 | 2023-08-25 | 80 | 2 | 6 | Budget |
| 3069 | 1113.00 | 2023-01-25 | 80 | 1 | 7 | Actual |
| 3646 | 650.00 | 2023-02-24 | 80 | 6 | 4 | Budget |
| 3397 | 550.00 | 2023-02-24 | 80 | 1 | 3 | Budget |
| 3458 | 380.00 | 2023-02-24 | 80 | 6 | 3 | Budget |
| 31925 | 1373.00 | 2025-04-25 | 80 | 6 | 7 | Actual |
| 1622 | 519.00 | 2022-12-25 | 80 | 1 | 6 | Actual |
| 22722 | 940.00 | 2024-08-24 | 80 | 1 | 4 | Actual |
| 38650 | 336.00 | 2025-10-25 | 80 | 5 | 6 | Actual |
| 13756 | 567.00 | 2023-11-24 | 80 | 6 | 5 | Actual |
| 8355 | 670.00 | 2023-06-27 | 80 | 1 | 6 | Actual |
| 14554 | 1108.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
| 3258 | 511.70 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2025-10-25 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 4054 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
| 17474 | 23.10 | 2024-02-24 | 80 | 2 | 12 | Actual |
| 14050 | 1039.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 9256 | 750.00 | 2023-07-25 | 80 | 6 | 4 | Budget |
| 19841 | 623.00 | 2024-05-26 | 80 | 6 | 5 | Actual |
| 12291 | 480.00 | 2023-09-24 | 80 | 6 | 8 | Budget |
| 168 | 143.00 | 2022-11-24 | 80 | 7 | 3 | Actual |
| 28927 | 112.46 | 2025-01-24 | 80 | 2 | 12 | Actual |
| 5970 | 850.00 | 2023-04-26 | 80 | 1 | 5 | Budget |
| 9148 | 100.00 | 2023-07-25 | 80 | 7 | 3 | Budget |
| 10839 | 480.00 | 2023-08-25 | 80 | 6 | 6 | Budget |
| 2789 | 200.00 | 2023-01-25 | 80 | 2 | 6 | Budget |
| 10779 | 280.00 | 2023-08-25 | 80 | 5 | 6 | Budget |
| 17597 | 1108.00 | 2024-03-26 | 80 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-08-25 | 80 | 1 | 3 | Actual |
| 36595 | 1035.95 | 2025-08-25 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2025-06-26 | 80 | 5 | 11 | Actual |
| 29732 | 2151.12 | 2025-02-23 | 80 | 1 | 8 | Actual |
| 16530 | 1622.00 | 2024-02-24 | 80 | 1 | 3 | Actual |
| 17126 | 1479.90 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 32845 | 157.00 | 2025-05-26 | 80 | 2 | 6 | Actual |
| 33548 | 701.26 | 2025-05-26 | 80 | 2 | 13 | Actual |
| 22545 | 74.16 | 2024-07-24 | 80 | 6 | 12 | Actual |
| 10509 | 650.00 | 2023-08-25 | 80 | 6 | 5 | Budget |
| 26743 | 1004.78 | 2024-11-23 | 80 | 2 | 13 | Actual |
| 10372 | 623.00 | 2023-08-25 | 80 | 6 | 4 | Actual |
| 2280 | 618.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 38272 | 983.00 | 2025-10-25 | 80 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 27689 | 555.02 | 2024-12-24 | 80 | 6 | 11 | Actual |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2024-08-24 | 80 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-05-26 | 80 | 6 | 3 | Actual |
| 16743 | 848.00 | 2024-02-24 | 80 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 13843 | 131.00 | 2023-11-24 | 80 | 2 | 6 | Actual |
| 11056 | 750.00 | 2023-08-25 | 80 | 1 | 8 | Budget |
| 20659 | 992.00 | 2024-06-26 | 80 | 6 | 3 | Actual |
| 30595 | 262.00 | 2025-03-26 | 80 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-26 | 80 | 6 | 5 | Actual |
| 2788 | 133.00 | 2023-01-25 | 80 | 2 | 6 | Actual |
| 14766 | 579.00 | 2023-12-25 | 80 | 6 | 5 | Actual |
| 24108 | 1184.00 | 2024-09-23 | 80 | 1 | 7 | Actual |
| 20451 | 219.91 | 2024-05-26 | 80 | 6 | 11 | Actual |
| 16917 | 324.00 | 2024-02-24 | 80 | 4 | 6 | Actual |
| 25551 | 33.74 | 2024-10-24 | 80 | 1 | 12 | Actual |
| 17682 | 834.00 | 2024-03-26 | 80 | 1 | 4 | Actual |
| 22220 | 1375.35 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 10977 | 823.00 | 2023-08-25 | 80 | 6 | 7 | Actual |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 16976 | 433.00 | 2024-02-24 | 80 | 6 | 6 | Actual |
| 28395 | 320.00 | 2025-01-24 | 80 | 5 | 6 | Actual |
| 16156 | 1031.40 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 33463 | 813.54 | 2025-05-26 | 80 | 6 | 12 | Actual |
| 13661 | 696.00 | 2023-11-24 | 80 | 6 | 4 | Actual |
| 39062 | 78.42 | 2025-10-25 | 80 | 5 | 11 | Actual |
| 20567 | 67.78 | 2024-05-26 | 80 | 6 | 12 | Actual |
| 26658 | 66.72 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 9393 | 650.00 | 2023-07-25 | 80 | 6 | 5 | Budget |
| 9196 | 1100.00 | 2023-07-25 | 80 | 1 | 4 | Budget |
| 11633 | 650.00 | 2023-09-24 | 80 | 6 | 5 | Budget |
| 17328 | 242.25 | 2024-02-24 | 80 | 4 | 11 | Actual |
| 19899 | 421.00 | 2024-05-26 | 80 | 1 | 6 | Actual |
Generated 2025-12-24 09:41:58.824 UTC