[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 9 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17682 | 834.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 5890 | 650.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 28195 | 1216.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 20624 | 1653.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 7888 | 550.00 | 2023-07-07 | 80 | 1 | 3 | Budget |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 8355 | 670.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 23372 | 213.53 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 26716 | 350.38 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 38329 | 299.00 | 2025-11-04 | 80 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 1217 | 454.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 25081 | 436.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 14015 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 31152 | 610.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 34432 | 430.55 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 1720 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 18720 | 626.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 357 | 806.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 11304 | 380.00 | 2023-10-04 | 80 | 6 | 3 | Budget |
| 37242 | 1386.00 | 2025-10-04 | 80 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-09-04 | 80 | 6 | 4 | Budget |
| 33282 | 349.70 | 2025-06-05 | 80 | 3 | 11 | Actual |
| 19102 | 1144.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 19714 | 921.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 1294 | 99.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 36735 | 369.91 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 38683 | 536.00 | 2025-11-04 | 80 | 6 | 6 | Actual |
| 4519 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 4907 | 749.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 6580 | 1288.98 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 39301 | 1013.55 | 2025-11-04 | 80 | 2 | 13 | Actual |
| 33580 | 1094.25 | 2025-06-05 | 80 | 6 | 13 | Actual |
| 33463 | 813.54 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 8135 | 779.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 26088 | 259.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 4987 | 511.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 3318 | 687.46 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 8075 | 1100.00 | 2023-07-07 | 80 | 1 | 4 | Budget |
| 37744 | 1323.83 | 2025-10-04 | 80 | 6 | 8 | Actual |
| 27488 | 955.64 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 22367 | 163.53 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 28841 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 36243 | 661.00 | 2025-09-04 | 80 | 1 | 6 | Actual |
| 27217 | 471.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 5315 | 789.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 19629 | 1051.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 10686 | 632.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 31299 | 715.30 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 2014 | 705.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 5035 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 35973 | 1054.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 31636 | 1229.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 27689 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 14851 | 169.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 9335 | 772.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 3726 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 20716 | 222.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 6302 | 280.00 | 2023-05-06 | 80 | 5 | 6 | Budget |
| 16976 | 433.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 6502 | 793.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 9721 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 15441 | 70.97 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 15056 | 1039.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 19926 | 167.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 28369 | 408.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 1403 | 680.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-11-04 | 80 | 2 | 12 | Actual |
| 2788 | 133.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 24790 | 497.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 14964 | 360.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 39035 | 564.60 | 2025-11-04 | 80 | 4 | 11 | Actual |
| 32131 | 366.72 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 6955 | 1100.00 | 2023-06-06 | 80 | 1 | 4 | Budget |
| 36185 | 977.00 | 2025-09-04 | 80 | 6 | 5 | Actual |
| 5237 | 501.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 35585 | 405.02 | 2025-08-04 | 80 | 4 | 11 | Actual |
| 27078 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 19335 | 101.82 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 19538 | 51.82 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 26114 | 209.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 5455 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 28578 | 2482.95 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 36762 | 190.12 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 29256 | 1795.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 21718 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 9473 | 550.00 | 2023-08-04 | 80 | 1 | 6 | Budget |
| 24142 | 888.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 37857 | 532.68 | 2025-10-04 | 80 | 3 | 11 | Actual |
| 33521 | 597.75 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 7482 | 480.00 | 2023-06-06 | 80 | 6 | 6 | Budget |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 4333 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 7561 | 950.00 | 2023-06-06 | 80 | 1 | 7 | Budget |
| 22602 | 1590.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 33729 | 362.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 970 | 1260.20 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 32303 | 564.60 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 38650 | 336.00 | 2025-11-04 | 80 | 5 | 6 | Actual |
| 8354 | 550.00 | 2023-07-07 | 80 | 1 | 6 | Budget |
| 23854 | 730.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 546 | 209.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 36533 | 2428.40 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 22988 | 270.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 217 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 12231 | 380.00 | 2023-10-04 | 80 | 2 | 8 | Budget |
| 3647 | 720.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 20929 | 381.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 26477 | 223.10 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 34173 | 1062.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 18778 | 638.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 29442 | 515.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 2466 | 1258.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 6828 | 480.00 | 2023-06-06 | 80 | 6 | 3 | Budget |
| 37207 | 2060.00 | 2025-10-04 | 80 | 1 | 4 | Actual |
Generated 2026-01-04 01:50:40.547 UTC