[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 11 SKIP 1000
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25695 | 1418.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 1402 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 7621 | 750.00 | 2023-06-06 | 80 | 6 | 7 | Budget |
| 33049 | 1296.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 12432 | 380.00 | 2023-11-04 | 80 | 6 | 3 | Budget |
| 13956 | 397.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 14611 | 205.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 26450 | 190.12 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 6768 | 703.00 | 2023-06-06 | 80 | 1 | 3 | Actual |
| 970 | 1260.20 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 25433 | 160.34 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 16269 | 166.72 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 31721 | 173.00 | 2025-05-05 | 80 | 2 | 6 | Actual |
| 12700 | 963.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 10509 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 357 | 806.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 24547 | 11.40 | 2024-10-03 | 80 | 2 | 12 | Actual |
| 2741 | 550.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 25081 | 436.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 17682 | 834.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 23459 | 312.47 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 10838 | 511.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 11431 | 1000.00 | 2023-10-04 | 80 | 1 | 4 | Budget |
| 34378 | 183.74 | 2025-07-06 | 80 | 2 | 11 | Actual |
| 23641 | 869.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 11856 | 401.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 3911 | 280.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 14554 | 1108.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 23047 | 425.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 26743 | 1004.78 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 9472 | 632.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 7810 | 487.45 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 3959 | 601.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 38064 | 983.76 | 2025-10-04 | 80 | 6 | 12 | Actual |
| 36708 | 419.92 | 2025-09-04 | 80 | 3 | 11 | Actual |
| 11244 | 710.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 749 | 487.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 20189 | 1528.38 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 30765 | 1606.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 17246 | 308.21 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 547 | 200.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 5969 | 907.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 2467 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 34292 | 982.92 | 2025-07-06 | 80 | 6 | 8 | Actual |
| 26088 | 259.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 22988 | 270.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 21123 | 945.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 14287 | 228.42 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 19102 | 1144.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 20217 | 860.19 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 16863 | 128.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 30595 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 34613 | 902.90 | 2025-07-06 | 80 | 6 | 12 | Actual |
| 3459 | 382.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 20006 | 192.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 12699 | 850.00 | 2023-11-04 | 80 | 1 | 5 | Budget |
| 37590 | 1646.00 | 2025-10-04 | 80 | 1 | 7 | Actual |
| 12938 | 550.00 | 2023-11-04 | 80 | 3 | 6 | Budget |
| 37242 | 1386.00 | 2025-10-04 | 80 | 6 | 4 | Actual |
| 2202 | 701.09 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 12041 | 850.00 | 2023-10-04 | 80 | 1 | 7 | Budget |
| 4519 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 23993 | 353.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 3862 | 595.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 17922 | 561.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 6769 | 550.00 | 2023-06-06 | 80 | 1 | 3 | Budget |
| 32395 | 608.28 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 2603 | 890.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 18952 | 257.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 11857 | 480.00 | 2023-10-04 | 80 | 4 | 6 | Budget |
| 5643 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 10780 | 300.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 1018 | 617.76 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 10733 | 515.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 39216 | 939.07 | 2025-11-04 | 80 | 6 | 12 | Actual |
| 6111 | 487.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 5783 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 1216 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 6360 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 3537 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
Generated 2026-01-04 01:03:57.937 UTC