[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 125 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 4440 | 740.49 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 169 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 690 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 36595 | 1035.95 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 12371 | 566.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 8546 | 200.00 | 2023-07-07 | 80 | 5 | 6 | Budget |
| 22127 | 1062.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 5970 | 850.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 22722 | 940.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 971 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 23698 | 201.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-06-06 | 80 | 6 | 3 | Budget |
| 16863 | 128.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 33521 | 597.75 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 28288 | 613.00 | 2025-02-03 | 80 | 1 | 6 | Actual |
| 34023 | 421.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 32245 | 480.56 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 22162 | 1029.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 12889 | 196.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 20744 | 1051.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 31775 | 368.00 | 2025-05-05 | 80 | 4 | 6 | Actual |
| 4006 | 446.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 1954 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 10779 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 23761 | 737.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 5178 | 289.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 6158 | 254.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 25173 | 992.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 39096 | 652.90 | 2025-11-04 | 80 | 6 | 11 | Actual |
| 22011 | 346.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 10685 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 4846 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 7948 | 416.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 33107 | 2026.88 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 20006 | 192.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 36708 | 419.92 | 2025-09-04 | 80 | 3 | 11 | Actual |
| 12292 | 611.70 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 27689 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 33884 | 1240.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 1216 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 30978 | 713.54 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 32818 | 636.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 4253 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 12559 | 1085.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 5375 | 623.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 9720 | 430.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 29 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 25138 | 1360.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 36794 | 475.24 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 11245 | 550.00 | 2023-10-04 | 80 | 1 | 3 | Budget |
| 18601 | 935.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 11712 | 480.00 | 2023-10-04 | 80 | 1 | 6 | Budget |
| 6501 | 650.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 38650 | 336.00 | 2025-11-04 | 80 | 5 | 6 | Actual |
| 21746 | 917.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 20451 | 219.91 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 27866 | 360.91 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 5782 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Budget |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 217 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 39216 | 939.07 | 2025-11-04 | 80 | 6 | 12 | Actual |
| 10048 | 764.73 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 6439 | 850.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 29136 | 1733.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 12841 | 480.00 | 2023-11-04 | 80 | 1 | 6 | Budget |
| 11857 | 480.00 | 2023-10-04 | 80 | 4 | 6 | Budget |
| 24228 | 779.88 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 21036 | 265.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 13093 | 480.00 | 2023-11-04 | 80 | 6 | 6 | Budget |
| 29469 | 170.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 35383 | 2110.21 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 8451 | 550.00 | 2023-07-07 | 80 | 3 | 6 | Budget |
| 31983 | 2182.94 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
Generated 2026-01-04 03:22:12.733 UTC