[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31749 | 653.00 | 2025-03-09 | 80 | 3 | 6 | Actual |
| 8546 | 200.00 | 2023-05-11 | 80 | 5 | 6 | Budget |
| 1482 | 850.00 | 2022-11-08 | 80 | 1 | 5 | Budget |
| 32958 | 568.00 | 2025-04-09 | 80 | 6 | 6 | Actual |
| 16242 | 51.82 | 2023-12-09 | 80 | 2 | 11 | Actual |
| 33227 | 855.03 | 2025-04-09 | 80 | 1 | 11 | Actual |
| 4986 | 480.00 | 2023-02-08 | 80 | 1 | 6 | Budget |
| 19335 | 101.82 | 2024-03-09 | 80 | 3 | 11 | Actual |
| 10637 | 200.00 | 2023-07-09 | 80 | 2 | 6 | Budget |
| 27983 | 1784.00 | 2024-12-08 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2023-05-11 | 80 | 6 | 5 | Actual |
| 32422 | 985.48 | 2025-03-09 | 80 | 2 | 13 | Actual |
| 9149 | 109.00 | 2023-06-08 | 80 | 7 | 3 | Actual |
| 36298 | 666.00 | 2025-07-09 | 80 | 3 | 6 | Actual |
| 18658 | 214.00 | 2024-03-09 | 80 | 7 | 3 | Actual |
| 6689 | 480.00 | 2023-03-10 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2022-11-08 | 80 | 6 | 8 | Actual |
| 23939 | 85.00 | 2024-08-07 | 80 | 2 | 6 | Actual |
| 36383 | 463.00 | 2025-07-09 | 80 | 6 | 6 | Actual |
| 26329 | 1069.28 | 2024-10-07 | 80 | 2 | 8 | Actual |
| 15653 | 638.00 | 2023-12-09 | 80 | 6 | 4 | Actual |
| 2419 | 100.00 | 2022-12-09 | 80 | 7 | 3 | Budget |
| 38392 | 1108.00 | 2025-09-08 | 80 | 6 | 4 | Actual |
| 32185 | 475.24 | 2025-03-09 | 80 | 4 | 11 | Actual |
| 10686 | 632.00 | 2023-07-09 | 80 | 3 | 6 | Actual |
| 33401 | 460.34 | 2025-04-09 | 80 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-08-08 | 80 | 5 | 11 | Actual |
| 28753 | 409.28 | 2024-12-08 | 80 | 3 | 11 | Actual |
| 15498 | 1797.00 | 2023-12-09 | 80 | 1 | 3 | Actual |
| 21123 | 945.00 | 2024-05-10 | 80 | 1 | 7 | Actual |
| 23317 | 285.87 | 2024-07-08 | 80 | 1 | 11 | Actual |
| 7749 | 511.70 | 2023-04-10 | 80 | 2 | 8 | Actual |
| 31891 | 1731.00 | 2025-03-09 | 80 | 1 | 7 | Actual |
| 24228 | 779.88 | 2024-08-07 | 80 | 2 | 8 | Actual |
| 3960 | 550.00 | 2023-01-08 | 80 | 3 | 6 | Budget |
| 37242 | 1386.00 | 2025-08-08 | 80 | 6 | 4 | Actual |
| 3397 | 550.00 | 2023-01-08 | 80 | 1 | 3 | Budget |
| 9860 | 750.00 | 2023-06-08 | 80 | 6 | 7 | Budget |
| 3318 | 687.46 | 2022-12-09 | 80 | 6 | 8 | Actual |
| 33548 | 701.26 | 2025-04-09 | 80 | 2 | 13 | Actual |
| 23104 | 1039.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
| 37830 | 158.21 | 2025-08-08 | 80 | 2 | 11 | Actual |
| 10918 | 850.00 | 2023-07-09 | 80 | 1 | 7 | Budget |
| 36794 | 475.24 | 2025-07-09 | 80 | 6 | 11 | Actual |
| 30886 | 955.64 | 2025-02-07 | 80 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-10-08 | 80 | 6 | 6 | Budget |
| 29934 | 458.21 | 2025-01-07 | 80 | 4 | 11 | Actual |
| 10978 | 750.00 | 2023-07-09 | 80 | 6 | 7 | Budget |
| 1077 | 480.00 | 2022-10-08 | 80 | 6 | 8 | Budget |
| 2990 | 480.00 | 2022-12-09 | 80 | 6 | 6 | Budget |
| 35290 | 1646.00 | 2025-06-08 | 80 | 1 | 7 | Actual |
| 32760 | 1277.00 | 2025-04-09 | 80 | 6 | 5 | Actual |
| 17654 | 197.00 | 2024-02-08 | 80 | 7 | 3 | Actual |
| 2662 | 890.00 | 2022-12-09 | 80 | 6 | 5 | Actual |
| 33580 | 1094.25 | 2025-04-09 | 80 | 6 | 13 | Actual |
| 3646 | 650.00 | 2023-01-08 | 80 | 6 | 4 | Budget |
| 17716 | 620.00 | 2024-02-08 | 80 | 6 | 4 | Actual |
| 30354 | 417.00 | 2025-02-07 | 80 | 7 | 3 | Actual |
| 1953 | 888.00 | 2022-11-08 | 80 | 1 | 7 | Actual |
| 22512 | 22.04 | 2024-06-07 | 80 | 1 | 12 | Actual |
| 15711 | 680.00 | 2023-12-09 | 80 | 1 | 5 | Actual |
| 5083 | 565.00 | 2023-02-08 | 80 | 3 | 6 | Actual |
| 35822 | 369.68 | 2025-06-08 | 80 | 1 | 13 | Actual |
| 17274 | 115.65 | 2024-01-08 | 80 | 2 | 11 | Actual |
| 36998 | 803.02 | 2025-07-09 | 80 | 2 | 13 | Actual |
| 36243 | 661.00 | 2025-07-09 | 80 | 1 | 6 | Actual |
| 27689 | 555.02 | 2024-11-07 | 80 | 6 | 11 | Actual |
| 25379 | 58.21 | 2024-09-07 | 80 | 2 | 11 | Actual |
| 23641 | 869.00 | 2024-08-07 | 80 | 6 | 3 | Actual |
| 2013 | 650.00 | 2022-11-08 | 80 | 6 | 7 | Budget |
| 36653 | 907.16 | 2025-07-09 | 80 | 1 | 11 | Actual |
| 19308 | 61.40 | 2024-03-09 | 80 | 2 | 11 | Actual |
| 3784 | 907.00 | 2023-01-08 | 80 | 6 | 5 | Actual |
| 12371 | 566.00 | 2023-09-08 | 80 | 1 | 3 | Actual |
| 12230 | 458.67 | 2023-08-08 | 80 | 2 | 8 | Actual |
| 32212 | 168.85 | 2025-03-09 | 80 | 5 | 11 | Actual |
| 7622 | 865.00 | 2023-04-10 | 80 | 6 | 7 | Actual |
| 21746 | 917.00 | 2024-06-07 | 80 | 1 | 4 | Actual |
| 38861 | 869.28 | 2025-09-08 | 80 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-07-09 | 80 | 6 | 4 | Actual |
| 4767 | 823.00 | 2023-02-08 | 80 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2025-04-09 | 80 | 1 | 4 | Actual |
| 4193 | 756.00 | 2023-01-08 | 80 | 1 | 7 | Actual |
| 28395 | 320.00 | 2024-12-08 | 80 | 5 | 6 | Actual |
| 5178 | 289.00 | 2023-02-08 | 80 | 5 | 6 | Actual |
| 6159 | 280.00 | 2023-03-10 | 80 | 2 | 6 | Budget |
| 13421 | 480.00 | 2023-09-08 | 80 | 6 | 8 | Budget |
| 2281 | 550.00 | 2022-12-09 | 80 | 1 | 3 | Budget |
| 26953 | 1757.00 | 2024-11-07 | 80 | 1 | 4 | Actual |
| 22988 | 270.00 | 2024-07-08 | 80 | 4 | 6 | Actual |
| 39062 | 78.42 | 2025-09-08 | 80 | 5 | 11 | Actual |
| 20984 | 524.00 | 2024-05-10 | 80 | 3 | 6 | Actual |
| 547 | 200.00 | 2022-10-08 | 80 | 2 | 6 | Budget |
| 21838 | 875.00 | 2024-06-07 | 80 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2025-05-10 | 80 | 1 | 5 | Actual |
| 34405 | 485.87 | 2025-05-10 | 80 | 3 | 11 | Actual |
| 595 | 602.00 | 2022-10-08 | 80 | 3 | 6 | Actual |
| 5890 | 650.00 | 2023-03-10 | 80 | 6 | 4 | Budget |
| 15911 | 259.00 | 2023-12-09 | 80 | 5 | 6 | Actual |
| 19102 | 1144.00 | 2024-03-09 | 80 | 6 | 7 | Actual |
| 2466 | 1258.00 | 2022-12-09 | 80 | 1 | 4 | Actual |
| 6032 | 650.00 | 2023-03-10 | 80 | 6 | 5 | Budget |
| 26477 | 223.10 | 2024-10-07 | 80 | 3 | 11 | Actual |
Generated 2025-11-07 21:08:15.826 UTC