[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 94 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10047 | 380.00 | 2023-07-25 | 80 | 6 | 8 | Budget |
| 33521 | 597.75 | 2025-05-26 | 80 | 1 | 13 | Actual |
| 4007 | 380.00 | 2023-02-24 | 80 | 4 | 6 | Budget |
| 22421 | 238.00 | 2024-07-24 | 80 | 4 | 11 | Actual |
| 12937 | 621.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-25 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-08-24 | 80 | 6 | 3 | Actual |
| 18871 | 357.00 | 2024-04-25 | 80 | 1 | 6 | Actual |
| 5455 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
| 3911 | 280.00 | 2023-02-24 | 80 | 2 | 6 | Budget |
| 37682 | 2116.27 | 2025-09-24 | 80 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-09-24 | 80 | 1 | 8 | Budget |
| 11572 | 850.00 | 2023-09-24 | 80 | 1 | 5 | Budget |
| 1766 | 458.00 | 2022-12-25 | 80 | 4 | 6 | Actual |
| 36324 | 422.00 | 2025-08-25 | 80 | 4 | 6 | Actual |
| 12889 | 196.00 | 2023-10-25 | 80 | 2 | 6 | Actual |
| 22220 | 1375.35 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 10510 | 690.00 | 2023-08-25 | 80 | 6 | 5 | Actual |
| 5083 | 565.00 | 2023-03-27 | 80 | 3 | 6 | Actual |
| 12700 | 963.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 5084 | 550.00 | 2023-03-27 | 80 | 3 | 6 | Budget |
| 34730 | 671.44 | 2025-06-26 | 80 | 6 | 13 | Actual |
| 17716 | 620.00 | 2024-03-26 | 80 | 6 | 4 | Actual |
| 11761 | 300.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 5831 | 1272.00 | 2023-04-26 | 80 | 1 | 4 | Actual |
| 11809 | 648.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2023-09-24 | 80 | 3 | 6 | Budget |
| 31775 | 368.00 | 2025-04-25 | 80 | 4 | 6 | Actual |
| 28103 | 2174.00 | 2025-01-24 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2023-05-27 | 80 | 1 | 4 | Budget |
| 31749 | 653.00 | 2025-04-25 | 80 | 3 | 6 | Actual |
| 20871 | 811.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2024-12-24 | 80 | 1 | 7 | Actual |
| 16917 | 324.00 | 2024-02-24 | 80 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-26 | 80 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-10-25 | 80 | 4 | 6 | Budget |
| 16565 | 997.00 | 2024-02-24 | 80 | 6 | 3 | Actual |
| 1813 | 202.00 | 2022-12-25 | 80 | 5 | 6 | Actual |
| 35093 | 483.00 | 2025-07-25 | 80 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 20929 | 381.00 | 2024-06-26 | 80 | 1 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-26 | 80 | 1 | 3 | Actual |
| 39062 | 78.42 | 2025-10-25 | 80 | 5 | 11 | Actual |
| 6301 | 246.00 | 2023-04-26 | 80 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 1875 | 405.00 | 2022-12-25 | 80 | 6 | 6 | Actual |
| 31006 | 181.61 | 2025-03-26 | 80 | 2 | 11 | Actual |
| 21123 | 945.00 | 2024-06-26 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-10-25 | 80 | 1 | 5 | Budget |
| 19308 | 61.40 | 2024-04-25 | 80 | 2 | 11 | Actual |
| 357 | 806.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 11165 | 669.28 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 18778 | 638.00 | 2024-04-25 | 80 | 1 | 5 | Actual |
| 20744 | 1051.00 | 2024-06-26 | 80 | 1 | 4 | Actual |
| 17033 | 1146.00 | 2024-02-24 | 80 | 1 | 7 | Actual |
| 9663 | 198.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 11760 | 200.00 | 2023-09-24 | 80 | 2 | 6 | Budget |
| 24228 | 779.88 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 829 | 859.00 | 2022-11-24 | 80 | 1 | 7 | Actual |
| 20837 | 803.00 | 2024-06-26 | 80 | 1 | 5 | Actual |
| 24019 | 283.00 | 2024-09-23 | 80 | 5 | 6 | Actual |
| 36880 | 109.27 | 2025-08-25 | 80 | 2 | 12 | Actual |
| 31423 | 1025.00 | 2025-04-25 | 80 | 6 | 3 | Actual |
| 5969 | 907.00 | 2023-04-26 | 80 | 1 | 5 | Actual |
| 15441 | 70.97 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 17974 | 169.00 | 2024-03-26 | 80 | 5 | 6 | Actual |
| 34493 | 746.52 | 2025-06-26 | 80 | 6 | 11 | Actual |
| 35822 | 369.68 | 2025-07-25 | 80 | 1 | 13 | Actual |
| 29136 | 1733.00 | 2025-02-23 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2025-01-24 | 80 | 6 | 13 | Actual |
| 18658 | 214.00 | 2024-04-25 | 80 | 7 | 3 | Actual |
| 34292 | 982.92 | 2025-06-26 | 80 | 6 | 8 | Actual |
| 20308 | 392.26 | 2024-05-26 | 80 | 1 | 11 | Actual |
| 24462 | 365.66 | 2024-09-23 | 80 | 6 | 11 | Actual |
| 35503 | 707.16 | 2025-07-25 | 80 | 1 | 11 | Actual |
| 13093 | 480.00 | 2023-10-25 | 80 | 6 | 6 | Budget |
| 9800 | 1029.00 | 2023-07-25 | 80 | 1 | 7 | Actual |
| 33343 | 549.71 | 2025-05-26 | 80 | 6 | 11 | Actual |
| 3647 | 720.00 | 2023-02-24 | 80 | 6 | 4 | Actual |
| 13505 | 1559.00 | 2023-11-24 | 80 | 1 | 3 | Actual |
| 38002 | 415.66 | 2025-09-24 | 80 | 1 | 12 | Actual |
| 14673 | 553.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
| 6302 | 280.00 | 2023-04-26 | 80 | 5 | 6 | Budget |
| 6255 | 506.00 | 2023-04-26 | 80 | 4 | 6 | Actual |
| 16415 | 42.25 | 2024-01-25 | 80 | 1 | 12 | Actual |
| 1294 | 99.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2025-07-25 | 80 | 1 | 8 | Actual |
| 31834 | 458.00 | 2025-04-25 | 80 | 6 | 6 | Actual |
| 20451 | 219.91 | 2024-05-26 | 80 | 6 | 11 | Actual |
| 971 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 24401 | 238.00 | 2024-09-23 | 80 | 4 | 11 | Actual |
| 17682 | 834.00 | 2024-03-26 | 80 | 1 | 4 | Actual |
| 3960 | 550.00 | 2023-02-24 | 80 | 3 | 6 | Budget |
| 27163 | 223.00 | 2024-12-24 | 80 | 2 | 6 | Actual |
| 28578 | 2482.95 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-10-24 | 80 | 3 | 11 | Actual |
| 17774 | 644.00 | 2024-03-26 | 80 | 1 | 5 | Actual |
| 217 | 1000.00 | 2022-11-24 | 80 | 1 | 4 | Budget |
| 38329 | 299.00 | 2025-10-25 | 80 | 7 | 3 | Actual |
| 13756 | 567.00 | 2023-11-24 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-09-24 | 80 | 1 | 5 | Actual |
| 17505 | 72.04 | 2024-02-24 | 80 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-12-25 | 80 | 1 | 12 | Actual |
| 21780 | 497.00 | 2024-07-24 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-09-24 | 80 | 6 | 4 | Actual |
| 5643 | 550.00 | 2023-04-26 | 80 | 1 | 3 | Budget |
| 29639 | 1767.00 | 2025-02-23 | 80 | 1 | 7 | Actual |
| 27488 | 955.64 | 2024-12-24 | 80 | 6 | 8 | Actual |
| 29442 | 515.00 | 2025-02-23 | 80 | 1 | 6 | Actual |
| 32131 | 366.72 | 2025-04-25 | 80 | 2 | 11 | Actual |
| 1622 | 519.00 | 2022-12-25 | 80 | 1 | 6 | Actual |
| 31094 | 585.88 | 2025-03-26 | 80 | 6 | 11 | Actual |
| 9616 | 380.00 | 2023-07-25 | 80 | 4 | 6 | Budget |
| 16269 | 166.72 | 2024-01-25 | 80 | 3 | 11 | Actual |
| 28726 | 241.19 | 2025-01-24 | 80 | 2 | 11 | Actual |
| 6829 | 454.00 | 2023-05-27 | 80 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-12-25 | 80 | 3 | 6 | Actual |
| 21930 | 365.00 | 2024-07-24 | 80 | 1 | 6 | Actual |
| 19222 | 740.49 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-10-25 | 80 | 3 | 6 | Budget |
| 38650 | 336.00 | 2025-10-25 | 80 | 5 | 6 | Actual |
| 26062 | 445.00 | 2024-11-23 | 80 | 3 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-24 | 80 | 6 | 7 | Actual |
| 26088 | 259.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
Generated 2025-12-24 09:43:57.278 UTC