[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25433 | 160.34 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 11962 | 444.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 31152 | 610.34 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 27454 | 1401.11 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 31543 | 1120.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 12558 | 1000.00 | 2023-09-02 | 80 | 1 | 4 | Budget |
| 34907 | 2003.00 | 2025-06-02 | 80 | 1 | 4 | Actual |
| 12938 | 550.00 | 2023-09-02 | 80 | 3 | 6 | Budget |
| 2662 | 890.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 9149 | 109.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 6111 | 487.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 29291 | 1062.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 20659 | 992.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 18778 | 638.00 | 2024-03-03 | 80 | 1 | 5 | Actual |
| 30708 | 418.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 20624 | 1653.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
| 20567 | 67.78 | 2024-04-03 | 80 | 6 | 12 | Actual |
| 39096 | 652.90 | 2025-09-02 | 80 | 6 | 11 | Actual |
| 38598 | 685.00 | 2025-09-02 | 80 | 3 | 6 | Actual |
| 33429 | 112.46 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 25293 | 828.37 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 21158 | 823.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 23912 | 505.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 6629 | 623.82 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 23993 | 353.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 16323 | 60.33 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 1217 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 32818 | 636.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-08-02 | 80 | 1 | 5 | Actual |
| 27276 | 456.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 32303 | 564.60 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 13361 | 380.00 | 2023-09-02 | 80 | 2 | 8 | Budget |
| 36092 | 1310.00 | 2025-07-03 | 80 | 6 | 4 | Actual |
| 35531 | 359.28 | 2025-06-02 | 80 | 2 | 11 | Actual |
| 18098 | 756.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 1482 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 32925 | 232.00 | 2025-04-03 | 80 | 5 | 6 | Actual |
| 2093 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 35612 | 84.80 | 2025-06-02 | 80 | 5 | 11 | Actual |
| 2467 | 1000.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 23854 | 730.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 3910 | 287.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 33884 | 1240.00 | 2025-05-04 | 80 | 6 | 5 | Actual |
| 32547 | 972.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 10978 | 750.00 | 2023-07-03 | 80 | 6 | 7 | Budget |
| 13422 | 843.52 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 29 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 19102 | 1144.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
| 18978 | 186.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 21391 | 242.25 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 23225 | 675.34 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 29019 | 553.89 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 37830 | 158.21 | 2025-08-02 | 80 | 2 | 11 | Actual |
| 35703 | 597.58 | 2025-06-02 | 80 | 1 | 12 | Actual |
| 689 | 262.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 11810 | 550.00 | 2023-08-02 | 80 | 3 | 6 | Budget |
| 22037 | 188.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 8354 | 550.00 | 2023-05-05 | 80 | 1 | 6 | Budget |
| 35000 | 1488.00 | 2025-06-02 | 80 | 1 | 5 | Actual |
| 32873 | 608.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 14463 | 62.46 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 12511 | 214.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 15944 | 356.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 11713 | 556.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 18006 | 401.00 | 2024-02-02 | 80 | 6 | 6 | Actual |
| 8355 | 670.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 9986 | 480.00 | 2023-06-02 | 80 | 2 | 8 | Budget |
| 12103 | 661.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 31834 | 458.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 7153 | 720.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 26658 | 66.72 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 7749 | 511.70 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 2931 | 270.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 38180 | 1183.73 | 2025-08-02 | 80 | 6 | 13 | Actual |
| 1481 | 1039.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 36324 | 422.00 | 2025-07-03 | 80 | 4 | 6 | Actual |
| 1158 | 624.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 1670 | 219.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 5375 | 623.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
| 3259 | 380.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 29582 | 483.00 | 2025-01-01 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 8931 | 478.36 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 5705 | 375.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 14731 | 875.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 17682 | 834.00 | 2024-02-02 | 80 | 1 | 4 | Actual |
| 216 | 1051.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2025-05-04 | 80 | 1 | 4 | Actual |
| 24142 | 888.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 25947 | 901.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 24848 | 673.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 3862 | 595.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 7093 | 650.00 | 2023-04-04 | 80 | 1 | 5 | Budget |
| 34049 | 294.00 | 2025-05-04 | 80 | 5 | 6 | Actual |
| 2525 | 655.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 23819 | 779.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 4380 | 811.70 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 32845 | 157.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 35290 | 1646.00 | 2025-06-02 | 80 | 1 | 7 | Actual |
Generated 2025-11-02 03:32:02.386 UTC