[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19748 | 535.00 | 2024-04-03 | 80 | 6 | 4 | Actual |
| 34730 | 671.44 | 2025-05-04 | 80 | 6 | 13 | Actual |
| 3211 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 36561 | 982.92 | 2025-07-03 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 5178 | 289.00 | 2023-02-02 | 80 | 5 | 6 | Actual |
| 4519 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 6360 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 11712 | 480.00 | 2023-08-02 | 80 | 1 | 6 | Budget |
| 1814 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 10685 | 550.00 | 2023-07-03 | 80 | 3 | 6 | Budget |
| 18978 | 186.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 34292 | 982.92 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 5783 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 20006 | 192.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 37802 | 649.71 | 2025-08-02 | 80 | 1 | 11 | Actual |
| 9256 | 750.00 | 2023-06-02 | 80 | 6 | 4 | Budget |
| 11492 | 798.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-07-03 | 80 | 1 | 13 | Actual |
| 18658 | 214.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 35325 | 1351.00 | 2025-06-02 | 80 | 6 | 7 | Actual |
| 5131 | 310.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 35531 | 359.28 | 2025-06-02 | 80 | 2 | 11 | Actual |
| 12041 | 850.00 | 2023-08-02 | 80 | 1 | 7 | Budget |
| 38624 | 356.00 | 2025-09-02 | 80 | 4 | 6 | Actual |
| 35612 | 84.80 | 2025-06-02 | 80 | 5 | 11 | Actual |
| 30026 | 547.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 18184 | 623.82 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 20659 | 992.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 4007 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 15234 | 372.04 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 33107 | 2026.88 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-09-02 | 80 | 5 | 6 | Actual |
| 14432 | 22.04 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 6629 | 623.82 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 16863 | 128.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 37624 | 1348.00 | 2025-08-02 | 80 | 6 | 7 | Actual |
| 16214 | 376.30 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 33884 | 1240.00 | 2025-05-04 | 80 | 6 | 5 | Actual |
| 10264 | 162.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 33227 | 855.03 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 418 | 668.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 14964 | 360.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 11431 | 1000.00 | 2023-08-02 | 80 | 1 | 4 | Budget |
| 17474 | 23.10 | 2024-01-02 | 80 | 2 | 12 | Actual |
| 18303 | 60.33 | 2024-02-02 | 80 | 2 | 11 | Actual |
| 37884 | 544.39 | 2025-08-02 | 80 | 4 | 11 | Actual |
| 8683 | 831.00 | 2023-05-05 | 80 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 6031 | 742.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 35200 | 237.00 | 2025-06-02 | 80 | 5 | 6 | Actual |
| 8872 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 4253 | 650.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
| 2467 | 1000.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 38030 | 106.08 | 2025-08-02 | 80 | 2 | 12 | Actual |
| 17033 | 1146.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2025-08-02 | 80 | 1 | 6 | Actual |
| 20363 | 102.89 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 6769 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 22849 | 638.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 13233 | 750.00 | 2023-09-02 | 80 | 6 | 7 | Budget |
| 28753 | 409.28 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 11634 | 856.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 30205 | 715.30 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 23819 | 779.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 31033 | 532.68 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 2466 | 1258.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 2932 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 27488 | 955.64 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 1216 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 5454 | 1532.93 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-05-05 | 80 | 6 | 8 | Budget |
| 2884 | 446.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 8355 | 670.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 24347 | 115.65 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 30978 | 713.54 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 642 | 393.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 26301 | 2382.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 12888 | 200.00 | 2023-09-02 | 80 | 2 | 6 | Budget |
| 7561 | 950.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 38122 | 531.09 | 2025-08-02 | 80 | 1 | 13 | Actual |
| 9473 | 550.00 | 2023-06-02 | 80 | 1 | 6 | Budget |
| 14931 | 242.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 22011 | 346.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 26422 | 453.96 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 3318 | 687.46 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 690 | 200.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 3210 | 1349.59 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 20390 | 226.30 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 10780 | 300.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 33637 | 1587.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 20308 | 392.26 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 16778 | 827.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 1670 | 219.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 27546 | 807.16 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 35939 | 1488.00 | 2025-07-03 | 80 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 4987 | 511.00 | 2023-02-02 | 80 | 1 | 6 | Actual |
| 15859 | 509.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 20929 | 381.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 7280 | 280.00 | 2023-04-04 | 80 | 2 | 6 | Budget |
| 24261 | 1031.40 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 2885 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 13923 | 246.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 34822 | 1047.00 | 2025-06-02 | 80 | 6 | 3 | Actual |
| 9799 | 950.00 | 2023-06-02 | 80 | 1 | 7 | Budget |
| 23047 | 425.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 36794 | 475.24 | 2025-07-03 | 80 | 6 | 11 | Actual |
| 2140 | 675.34 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 22454 | 369.91 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 14905 | 283.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
Generated 2025-11-02 00:04:54.859 UTC