[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25259 | 811.70 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 22127 | 1062.00 | 2024-06-03 | 80 | 1 | 7 | Actual |
| 4006 | 446.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 34259 | 1285.95 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 7749 | 511.70 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 6361 | 380.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2023-06-04 | 80 | 1 | 4 | Budget |
| 3647 | 720.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 37857 | 532.68 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 20744 | 1051.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 1720 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 31801 | 291.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 18184 | 623.82 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 1874 | 480.00 | 2022-11-04 | 80 | 6 | 6 | Budget |
| 4579 | 345.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 5130 | 380.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 5890 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 20567 | 67.78 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 13627 | 798.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 8499 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 9569 | 550.00 | 2023-06-04 | 80 | 3 | 6 | Budget |
| 12510 | 200.00 | 2023-09-04 | 80 | 7 | 3 | Budget |
| 25610 | 43.31 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 10186 | 380.00 | 2023-07-05 | 80 | 6 | 3 | Budget |
| 29349 | 1301.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 20039 | 356.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 11571 | 898.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 1767 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
| 13360 | 655.64 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 32245 | 480.56 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 9011 | 578.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 5315 | 789.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 3784 | 907.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 11430 | 1178.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 11810 | 550.00 | 2023-08-04 | 80 | 3 | 6 | Budget |
| 31272 | 387.22 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 8075 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 3317 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 35035 | 946.00 | 2025-06-04 | 80 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 17505 | 72.04 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 33049 | 1296.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 16685 | 583.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 24374 | 164.59 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 10047 | 380.00 | 2023-06-04 | 80 | 6 | 8 | Budget |
| 7232 | 620.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 9394 | 808.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 33227 | 855.03 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 34613 | 902.90 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 26362 | 1046.56 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 7377 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 498 | 584.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 14824 | 412.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 5831 | 1272.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 17355 | 60.33 | 2024-01-04 | 80 | 5 | 11 | Actual |
| 36150 | 1431.00 | 2025-07-05 | 80 | 1 | 5 | Actual |
| 26062 | 445.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 7093 | 650.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 22545 | 74.16 | 2024-06-03 | 80 | 6 | 12 | Actual |
| 23912 | 505.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 37335 | 1155.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
| 6955 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 24728 | 199.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 14931 | 242.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 13172 | 806.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 34551 | 519.92 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 30595 | 262.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 38953 | 745.45 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 35093 | 483.00 | 2025-06-04 | 80 | 1 | 6 | Actual |
| 32212 | 168.85 | 2025-03-05 | 80 | 5 | 11 | Actual |
| 4986 | 480.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 23939 | 85.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 19899 | 421.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 20363 | 102.89 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 38833 | 2129.91 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 36762 | 190.12 | 2025-07-05 | 80 | 5 | 11 | Actual |
| 28137 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 11166 | 480.00 | 2023-07-05 | 80 | 6 | 8 | Budget |
| 33463 | 813.54 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 8605 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 32158 | 427.36 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 21780 | 497.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 31925 | 1373.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 20716 | 222.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 749 | 487.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
| 19954 | 495.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 12182 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 499 | 550.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 18357 | 172.04 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 14879 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 26034 | 97.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 19538 | 51.82 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 6628 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 19629 | 1051.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 13234 | 786.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 31480 | 398.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 15653 | 638.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
Generated 2025-11-03 22:39:53.668 UTC