[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 638 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22127 | 1062.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 38650 | 336.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 28698 | 824.18 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 37393 | 543.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 29228 | 449.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 38683 | 536.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 35233 | 470.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 21278 | 779.88 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 17301 | 163.53 | 2023-08-05 | 80 | 3 | 11 | Actual |
| 17246 | 308.21 | 2023-08-05 | 80 | 1 | 11 | Actual |
| 1481 | 1039.00 | 2022-06-05 | 80 | 1 | 5 | Actual |
| 15114 | 1751.11 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 6254 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget |
| 28780 | 435.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 32422 | 985.48 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 29291 | 1062.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 28961 | 727.37 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 13816 | 476.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 25551 | 33.74 | 2024-04-04 | 80 | 1 | 12 | Actual |
| 31721 | 173.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 2418 | 159.00 | 2022-07-06 | 80 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-04-04 | 80 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-06-04 | 80 | 3 | 11 | Actual |
| 36653 | 907.16 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 27078 | 946.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 19280 | 376.30 | 2023-10-05 | 80 | 1 | 11 | Actual |
| 7483 | 397.00 | 2022-11-05 | 80 | 6 | 6 | Actual |
| 35703 | 597.58 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 35822 | 369.68 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 24401 | 238.00 | 2024-03-04 | 80 | 4 | 11 | Actual |
| 12230 | 458.67 | 2023-03-05 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-05 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2022-09-05 | 80 | 2 | 8 | Actual |
| 34822 | 1047.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 19899 | 421.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 24968 | 91.00 | 2024-04-04 | 80 | 2 | 6 | Actual |
| 3318 | 687.46 | 2022-07-06 | 80 | 6 | 8 | Actual |
| 27808 | 939.07 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 20217 | 860.19 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 7482 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 25460 | 114.59 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 30595 | 262.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 31033 | 532.68 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 22988 | 270.00 | 2024-02-03 | 80 | 4 | 6 | Actual |
| 38861 | 869.28 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 1216 | 380.00 | 2022-06-05 | 80 | 6 | 3 | Budget |
| 36794 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 9986 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 31423 | 1025.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 217 | 1000.00 | 2022-05-05 | 80 | 1 | 4 | Budget |
| 28230 | 1192.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-05 | 80 | 6 | 8 | Budget |
| 9859 | 636.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
| 4519 | 550.00 | 2022-09-05 | 80 | 1 | 3 | Budget |
| 33672 | 992.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 25817 | 1258.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 4656 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Actual |
| 37884 | 544.39 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 21445 | 52.89 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 9720 | 430.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 19926 | 167.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 14879 | 495.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
| 4907 | 749.00 | 2022-09-05 | 80 | 6 | 5 | Actual |
| 23317 | 285.87 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 22849 | 638.00 | 2024-02-03 | 80 | 6 | 5 | Actual |
| 33969 | 176.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 2884 | 446.00 | 2022-07-06 | 80 | 4 | 6 | Actual |
| 2419 | 100.00 | 2022-07-06 | 80 | 7 | 3 | Budget |
| 25730 | 983.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 29442 | 515.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 1767 | 380.00 | 2022-06-05 | 80 | 4 | 6 | Budget |
| 6581 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 17774 | 644.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 15533 | 945.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
| 1544 | 617.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
| 2141 | 380.00 | 2022-06-05 | 80 | 2 | 8 | Budget |
| 38543 | 515.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 13313 | 1360.20 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 14931 | 242.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 30354 | 417.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 39062 | 78.42 | 2025-04-05 | 80 | 5 | 11 | Actual |
| 10510 | 690.00 | 2023-02-03 | 80 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 17682 | 834.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 3258 | 511.70 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 8074 | 1197.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2023-03-05 | 80 | 1 | 4 | Budget |
| 12433 | 356.00 | 2023-04-05 | 80 | 6 | 3 | Actual |
| 15885 | 299.00 | 2023-07-06 | 80 | 4 | 6 | Actual |
| 4115 | 601.00 | 2022-08-05 | 80 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-04 | 80 | 1 | 7 | Actual |
| 11810 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 5705 | 375.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-06-05 | 80 | 1 | 3 | Budget |
| 23399 | 235.87 | 2024-02-03 | 80 | 4 | 11 | Actual |
| 31694 | 566.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 24520 | 41.19 | 2024-03-04 | 80 | 1 | 12 | Actual |
| 34730 | 671.44 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 2525 | 655.00 | 2022-07-06 | 80 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 19188 | 898.07 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 30173 | 796.00 | 2024-08-04 | 80 | 2 | 13 | Actual |
| 27217 | 471.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 4114 | 480.00 | 2022-08-05 | 80 | 6 | 6 | Budget |
| 22907 | 400.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 13032 | 351.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 38953 | 745.45 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 21244 | 860.19 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 3397 | 550.00 | 2022-08-05 | 80 | 1 | 3 | Budget |
| 10451 | 831.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 15590 | 286.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-05-05 | 80 | 6 | 3 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-04 03:05:54.133 UTC