[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7748 | 480.00 | 2023-05-18 | 80 | 2 | 8 | Budget |
| 6955 | 1100.00 | 2023-05-18 | 80 | 1 | 4 | Budget |
| 25493 | 296.51 | 2024-10-15 | 80 | 6 | 11 | Actual |
| 14639 | 931.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 1954 | 950.00 | 2022-12-16 | 80 | 1 | 7 | Budget |
| 24261 | 1031.40 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 37030 | 722.32 | 2025-08-16 | 80 | 6 | 13 | Actual |
| 33227 | 855.03 | 2025-05-17 | 80 | 1 | 11 | Actual |
| 30858 | 2625.37 | 2025-03-17 | 80 | 1 | 8 | Actual |
| 8545 | 334.00 | 2023-06-18 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 4007 | 380.00 | 2023-02-15 | 80 | 4 | 6 | Budget |
| 15618 | 852.00 | 2024-01-16 | 80 | 1 | 4 | Actual |
| 31694 | 566.00 | 2025-04-16 | 80 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-16 | 80 | 1 | 7 | Actual |
| 12230 | 458.67 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 33792 | 1159.00 | 2025-06-17 | 80 | 6 | 4 | Actual |
| 23104 | 1039.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 13871 | 406.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-08-16 | 80 | 4 | 6 | Budget |
| 21123 | 945.00 | 2024-06-17 | 80 | 1 | 7 | Actual |
| 28395 | 320.00 | 2025-01-15 | 80 | 5 | 6 | Actual |
| 4656 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 11903 | 280.00 | 2023-09-15 | 80 | 5 | 6 | Budget |
| 4333 | 750.00 | 2023-02-15 | 80 | 1 | 8 | Budget |
| 10313 | 1000.00 | 2023-08-16 | 80 | 1 | 4 | Budget |
| 3131 | 650.00 | 2023-01-16 | 80 | 6 | 7 | Budget |
| 31601 | 1318.00 | 2025-04-16 | 80 | 1 | 5 | Actual |
| 18303 | 60.33 | 2024-03-17 | 80 | 2 | 11 | Actual |
| 25351 | 395.45 | 2024-10-15 | 80 | 1 | 11 | Actual |
| 22220 | 1375.35 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 28485 | 1963.00 | 2025-01-15 | 80 | 1 | 7 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 32547 | 972.00 | 2025-05-17 | 80 | 6 | 3 | Actual |
| 35503 | 707.16 | 2025-07-16 | 80 | 1 | 11 | Actual |
| 29256 | 1795.00 | 2025-02-14 | 80 | 1 | 4 | Actual |
| 22988 | 270.00 | 2024-08-15 | 80 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-08-15 | 80 | 5 | 11 | Actual |
| 38861 | 869.28 | 2025-10-16 | 80 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-08-16 | 80 | 6 | 8 | Actual |
| 28927 | 112.46 | 2025-01-15 | 80 | 2 | 12 | Actual |
| 24547 | 11.40 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 27426 | 2049.60 | 2024-12-15 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-08-16 | 80 | 7 | 3 | Budget |
| 30382 | 1855.00 | 2025-03-17 | 80 | 1 | 4 | Actual |
| 20217 | 860.19 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-09-15 | 80 | 1 | 8 | Actual |
| 12841 | 480.00 | 2023-10-16 | 80 | 1 | 6 | Budget |
| 18476 | 49.70 | 2024-03-17 | 80 | 1 | 12 | Actual |
| 6907 | 154.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 31801 | 291.00 | 2025-04-16 | 80 | 5 | 6 | Actual |
| 31636 | 1229.00 | 2025-04-16 | 80 | 6 | 5 | Actual |
| 10372 | 623.00 | 2023-08-16 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2025-02-14 | 80 | 6 | 12 | Actual |
| 12761 | 598.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 643 | 380.00 | 2022-11-15 | 80 | 4 | 6 | Budget |
| 17809 | 772.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 12511 | 214.00 | 2023-10-16 | 80 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2025-06-17 | 80 | 1 | 8 | Actual |
| 10452 | 850.00 | 2023-08-16 | 80 | 1 | 5 | Budget |
| 13421 | 480.00 | 2023-10-16 | 80 | 6 | 8 | Budget |
| 16976 | 433.00 | 2024-02-15 | 80 | 6 | 6 | Actual |
| 16685 | 583.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 36030 | 315.00 | 2025-08-16 | 80 | 7 | 3 | Actual |
| 29384 | 1118.00 | 2025-02-14 | 80 | 6 | 5 | Actual |
| 20390 | 226.30 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 5177 | 280.00 | 2023-03-18 | 80 | 5 | 6 | Budget |
| 11305 | 412.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 4846 | 850.00 | 2023-03-18 | 80 | 1 | 5 | Budget |
| 6440 | 1155.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2024-06-17 | 80 | 6 | 11 | Actual |
| 16242 | 51.82 | 2024-01-16 | 80 | 2 | 11 | Actual |
| 30595 | 262.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 8354 | 550.00 | 2023-06-18 | 80 | 1 | 6 | Budget |
| 28369 | 408.00 | 2025-01-15 | 80 | 4 | 6 | Actual |
| 15533 | 945.00 | 2024-01-16 | 80 | 6 | 3 | Actual |
| 33850 | 1217.00 | 2025-06-17 | 80 | 1 | 5 | Actual |
| 24462 | 365.66 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 27217 | 471.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 16036 | 1050.00 | 2024-01-16 | 80 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2024-03-17 | 80 | 1 | 7 | Actual |
| 33997 | 666.00 | 2025-06-17 | 80 | 3 | 6 | Actual |
| 9394 | 808.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 6439 | 850.00 | 2023-04-17 | 80 | 1 | 7 | Budget |
| 21418 | 235.87 | 2024-06-17 | 80 | 4 | 11 | Actual |
| 11493 | 650.00 | 2023-09-15 | 80 | 6 | 4 | Budget |
| 3911 | 280.00 | 2023-02-15 | 80 | 2 | 6 | Budget |
| 9335 | 772.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 2467 | 1000.00 | 2023-01-16 | 80 | 1 | 4 | Budget |
| 33729 | 362.00 | 2025-06-17 | 80 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 12620 | 650.00 | 2023-10-16 | 80 | 6 | 4 | Budget |
| 8498 | 376.00 | 2023-06-18 | 80 | 4 | 6 | Actual |
| 15176 | 764.73 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 34350 | 950.78 | 2025-06-17 | 80 | 1 | 11 | Actual |
| 29852 | 824.18 | 2025-02-14 | 80 | 1 | 11 | Actual |
| 20039 | 356.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 36561 | 982.92 | 2025-08-16 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-12-15 | 80 | 2 | 6 | Actual |
| 357 | 806.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
Generated 2025-12-16 04:03:44.981 UTC