[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 31 SKIP 1000
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29794 | 1169.28 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-24 | 80 | 1 | 8 | Actual |
| 14260 | 59.27 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 19389 | 122.04 | 2024-04-24 | 80 | 5 | 11 | Actual |
| 38329 | 299.00 | 2025-10-24 | 80 | 7 | 3 | Actual |
| 32925 | 232.00 | 2025-05-25 | 80 | 5 | 6 | Actual |
| 27747 | 636.94 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 36058 | 2134.00 | 2025-08-24 | 80 | 1 | 4 | Actual |
| 15533 | 945.00 | 2024-01-24 | 80 | 6 | 3 | Actual |
| 11572 | 850.00 | 2023-09-23 | 80 | 1 | 5 | Budget |
| 15711 | 680.00 | 2024-01-24 | 80 | 1 | 5 | Actual |
| 2280 | 618.00 | 2023-01-24 | 80 | 1 | 3 | Actual |
| 34879 | 444.00 | 2025-07-24 | 80 | 7 | 3 | Actual |
| 2932 | 200.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
| 12889 | 196.00 | 2023-10-24 | 80 | 2 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 2141 | 380.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 25789 | 308.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 1077 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 2201 | 480.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 10589 | 480.00 | 2023-08-24 | 80 | 1 | 6 | Budget |
| 35200 | 237.00 | 2025-07-24 | 80 | 5 | 6 | Actual |
| 38030 | 106.08 | 2025-09-23 | 80 | 2 | 12 | Actual |
| 17154 | 598.06 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 32212 | 168.85 | 2025-04-24 | 80 | 5 | 11 | Actual |
| 7330 | 648.00 | 2023-05-26 | 80 | 3 | 6 | Actual |
| 35731 | 243.32 | 2025-07-24 | 80 | 2 | 12 | Actual |
| 23517 | 44.38 | 2024-08-23 | 80 | 1 | 12 | Actual |
| 13422 | 843.52 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 35764 | 983.76 | 2025-07-24 | 80 | 6 | 12 | Actual |
| 38450 | 1179.00 | 2025-10-24 | 80 | 1 | 5 | Actual |
| 6581 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 24319 | 274.17 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 21066 | 425.00 | 2024-06-25 | 80 | 6 | 6 | Actual |
| 1953 | 888.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 5315 | 789.00 | 2023-03-26 | 80 | 1 | 7 | Actual |
| 6501 | 650.00 | 2023-04-25 | 80 | 6 | 7 | Budget |
| 13031 | 280.00 | 2023-10-24 | 80 | 5 | 6 | Budget |
| 21957 | 137.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 13093 | 480.00 | 2023-10-24 | 80 | 6 | 6 | Budget |
| 18813 | 827.00 | 2024-04-24 | 80 | 6 | 5 | Actual |
| 7153 | 720.00 | 2023-05-26 | 80 | 6 | 5 | Actual |
| 1622 | 519.00 | 2022-12-24 | 80 | 1 | 6 | Actual |
| 21391 | 242.25 | 2024-06-25 | 80 | 3 | 11 | Actual |
| 35645 | 555.02 | 2025-07-24 | 80 | 6 | 11 | Actual |
| 6302 | 280.00 | 2023-04-25 | 80 | 5 | 6 | Budget |
| 20624 | 1653.00 | 2024-06-25 | 80 | 1 | 3 | Actual |
| 18509 | 70.97 | 2024-03-25 | 80 | 6 | 12 | Actual |
| 25551 | 33.74 | 2024-10-23 | 80 | 1 | 12 | Actual |
| 5131 | 310.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
| 9335 | 772.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 15262 | 58.21 | 2023-12-24 | 80 | 2 | 11 | Actual |
| 37393 | 543.00 | 2025-09-23 | 80 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 2341 | 349.00 | 2023-01-24 | 80 | 6 | 3 | Actual |
| 4519 | 550.00 | 2023-03-26 | 80 | 1 | 3 | Budget |
| 12292 | 611.70 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 29523 | 400.00 | 2025-02-22 | 80 | 4 | 6 | Actual |
| 18330 | 172.04 | 2024-03-25 | 80 | 3 | 11 | Actual |
| 276 | 650.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2023-01-24 | 80 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 8402 | 259.00 | 2023-06-26 | 80 | 2 | 6 | Actual |
| 14964 | 360.00 | 2023-12-24 | 80 | 6 | 6 | Actual |
| 8213 | 650.00 | 2023-06-26 | 80 | 1 | 5 | Budget |
| 38683 | 536.00 | 2025-10-24 | 80 | 6 | 6 | Actual |
| 31508 | 1955.00 | 2025-04-24 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2023-07-24 | 80 | 7 | 3 | Budget |
| 32455 | 678.46 | 2025-04-24 | 80 | 6 | 13 | Actual |
| 20417 | 124.17 | 2024-05-25 | 80 | 5 | 11 | Actual |
| 1544 | 617.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
Generated 2025-12-23 16:58:45.917 UTC