[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35000 | 1488.00 | 2025-06-03 | 80 | 1 | 5 | Actual |
| 13171 | 850.00 | 2023-09-03 | 80 | 1 | 7 | Budget |
| 36298 | 666.00 | 2025-07-04 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-09-03 | 80 | 6 | 6 | Actual |
| 24200 | 1417.77 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 11712 | 480.00 | 2023-08-03 | 80 | 1 | 6 | Budget |
| 18418 | 222.04 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 7233 | 550.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 37420 | 186.00 | 2025-08-03 | 80 | 2 | 6 | Actual |
| 20716 | 222.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 22988 | 270.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 5643 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 27488 | 955.64 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 8683 | 831.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 26953 | 1757.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 5376 | 650.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 89 | 449.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 9070 | 403.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 18898 | 176.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 6158 | 254.00 | 2023-03-05 | 80 | 2 | 6 | Actual |
| 31983 | 2182.94 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 33255 | 327.36 | 2025-04-04 | 80 | 2 | 11 | Actual |
| 4115 | 601.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 22162 | 1029.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
| 32873 | 608.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 25406 | 155.02 | 2024-09-02 | 80 | 3 | 11 | Actual |
| 6110 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 12761 | 598.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 37533 | 536.00 | 2025-08-03 | 80 | 6 | 6 | Actual |
| 12041 | 850.00 | 2023-08-03 | 80 | 1 | 7 | Budget |
| 23197 | 1346.56 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 4007 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
| 26477 | 223.10 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 7700 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 10187 | 393.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 37802 | 649.71 | 2025-08-03 | 80 | 1 | 11 | Actual |
| 38392 | 1108.00 | 2025-09-03 | 80 | 6 | 4 | Actual |
| 33429 | 112.46 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 38122 | 531.09 | 2025-08-03 | 80 | 1 | 13 | Actual |
| 30595 | 262.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 14314 | 163.53 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 15289 | 156.08 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 29228 | 449.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 31180 | 210.34 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 25379 | 58.21 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 19954 | 495.00 | 2024-04-04 | 80 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 28230 | 1192.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 14611 | 205.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 35325 | 1351.00 | 2025-06-03 | 80 | 6 | 7 | Actual |
| 30510 | 1081.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 6159 | 280.00 | 2023-03-05 | 80 | 2 | 6 | Budget |
| 9720 | 430.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-05 | 80 | 1 | 7 | Actual |
| 35503 | 707.16 | 2025-06-03 | 80 | 1 | 11 | Actual |
| 14138 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 9616 | 380.00 | 2023-06-03 | 80 | 4 | 6 | Budget |
| 9197 | 1155.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 18330 | 172.04 | 2024-02-03 | 80 | 3 | 11 | Actual |
| 27601 | 564.60 | 2024-11-02 | 80 | 3 | 11 | Actual |
| 8026 | 150.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 12889 | 196.00 | 2023-09-03 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-03 | 80 | 6 | 8 | Actual |
| 35233 | 470.00 | 2025-06-03 | 80 | 6 | 6 | Actual |
| 3459 | 382.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 9473 | 550.00 | 2023-06-03 | 80 | 1 | 6 | Budget |
| 37122 | 1287.00 | 2025-08-03 | 80 | 6 | 3 | Actual |
| 19980 | 314.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 2525 | 655.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 22037 | 188.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 20929 | 381.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 11903 | 280.00 | 2023-08-03 | 80 | 5 | 6 | Budget |
| 16836 | 499.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 19389 | 122.04 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 20567 | 67.78 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 30088 | 790.14 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 10312 | 1051.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 3911 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 20189 | 1528.38 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 2931 | 270.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 28961 | 727.37 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 11962 | 444.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-08-03 | 80 | 4 | 11 | Actual |
| 2990 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 14405 | 36.93 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 5084 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
| 19714 | 921.00 | 2024-04-04 | 80 | 1 | 4 | Actual |
| 30568 | 557.00 | 2025-02-02 | 80 | 1 | 6 | Actual |
| 8074 | 1197.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 2661 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 30920 | 1375.35 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 12558 | 1000.00 | 2023-09-03 | 80 | 1 | 4 | Budget |
| 34231 | 2110.21 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 17447 | 23.10 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 32818 | 636.00 | 2025-04-04 | 80 | 1 | 6 | Actual |
| 22367 | 163.53 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 2991 | 579.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
Generated 2025-11-02 15:57:45.226 UTC