[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3397 | 550.00 | 2022-12-30 | 80 | 1 | 3 | Budget |
| 24142 | 888.00 | 2024-07-29 | 80 | 6 | 7 | Actual |
| 8135 | 779.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 3070 | 950.00 | 2022-11-30 | 80 | 1 | 7 | Budget |
| 7154 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 36708 | 419.92 | 2025-06-30 | 80 | 3 | 11 | Actual |
| 25138 | 1360.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
| 6439 | 850.00 | 2023-03-01 | 80 | 1 | 7 | Budget |
| 31721 | 173.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2023-05-30 | 80 | 1 | 5 | Budget |
| 9071 | 480.00 | 2023-05-30 | 80 | 6 | 3 | Budget |
| 26658 | 66.72 | 2024-09-28 | 80 | 6 | 12 | Actual |
| 21336 | 280.55 | 2024-05-01 | 80 | 1 | 11 | Actual |
| 15142 | 649.58 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 3131 | 650.00 | 2022-11-30 | 80 | 6 | 7 | Budget |
| 35531 | 359.28 | 2025-05-30 | 80 | 2 | 11 | Actual |
| 24261 | 1031.40 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 3725 | 757.00 | 2022-12-30 | 80 | 1 | 5 | Actual |
| 30623 | 570.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
| 14015 | 945.00 | 2023-09-29 | 80 | 1 | 7 | Actual |
| 35764 | 983.76 | 2025-05-30 | 80 | 6 | 12 | Actual |
| 10780 | 300.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
| 22815 | 814.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 15176 | 764.73 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 19954 | 495.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 15746 | 730.00 | 2023-11-30 | 80 | 6 | 5 | Actual |
| 17188 | 819.28 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 3959 | 601.00 | 2022-12-30 | 80 | 3 | 6 | Actual |
| 23459 | 312.47 | 2024-06-29 | 80 | 6 | 11 | Actual |
| 18330 | 172.04 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 6501 | 650.00 | 2023-03-01 | 80 | 6 | 7 | Budget |
| 1623 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 26833 | 1575.00 | 2024-10-29 | 80 | 1 | 3 | Actual |
| 33969 | 176.00 | 2025-05-01 | 80 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
| 24401 | 238.00 | 2024-07-29 | 80 | 4 | 11 | Actual |
| 38180 | 1183.73 | 2025-07-30 | 80 | 6 | 13 | Actual |
| 10918 | 850.00 | 2023-06-30 | 80 | 1 | 7 | Budget |
| 19389 | 122.04 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 11493 | 650.00 | 2023-07-30 | 80 | 6 | 4 | Budget |
| 15289 | 156.08 | 2023-10-30 | 80 | 3 | 11 | Actual |
| 31834 | 458.00 | 2025-02-28 | 80 | 6 | 6 | Actual |
| 16836 | 499.00 | 2023-12-30 | 80 | 1 | 6 | Actual |
| 6906 | 100.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 19102 | 1144.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 19010 | 421.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 34493 | 746.52 | 2025-05-01 | 80 | 6 | 11 | Actual |
| 25551 | 33.74 | 2024-08-29 | 80 | 1 | 12 | Actual |
| 30146 | 332.84 | 2024-12-29 | 80 | 1 | 13 | Actual |
| 2740 | 492.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
| 18184 | 623.82 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-08-30 | 80 | 3 | 6 | Budget |
| 11810 | 550.00 | 2023-07-30 | 80 | 3 | 6 | Budget |
| 12041 | 850.00 | 2023-07-30 | 80 | 1 | 7 | Budget |
| 7562 | 1155.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 25578 | 25.23 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 37335 | 1155.00 | 2025-07-30 | 80 | 6 | 5 | Actual |
| 8403 | 280.00 | 2023-05-02 | 80 | 2 | 6 | Budget |
| 11904 | 207.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
| 4519 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 16976 | 433.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
| 36561 | 982.92 | 2025-06-30 | 80 | 2 | 8 | Actual |
| 33997 | 666.00 | 2025-05-01 | 80 | 3 | 6 | Actual |
| 2141 | 380.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 14931 | 242.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 36794 | 475.24 | 2025-06-30 | 80 | 6 | 11 | Actual |
| 37242 | 1386.00 | 2025-07-30 | 80 | 6 | 4 | Actual |
| 6629 | 623.82 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 19280 | 376.30 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 32422 | 985.48 | 2025-02-28 | 80 | 2 | 13 | Actual |
| 12104 | 750.00 | 2023-07-30 | 80 | 6 | 7 | Budget |
| 3585 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 4704 | 1146.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
| 21957 | 137.00 | 2024-05-29 | 80 | 2 | 6 | Actual |
| 18601 | 935.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
| 32725 | 1336.00 | 2025-03-31 | 80 | 1 | 5 | Actual |
| 2662 | 890.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
| 16122 | 740.49 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 9520 | 280.00 | 2023-05-30 | 80 | 2 | 6 | Budget |
| 1158 | 624.00 | 2022-10-30 | 80 | 1 | 3 | Actual |
| 34579 | 203.95 | 2025-05-01 | 80 | 2 | 12 | Actual |
| 21838 | 875.00 | 2024-05-29 | 80 | 1 | 5 | Actual |
| 38272 | 983.00 | 2025-08-30 | 80 | 6 | 3 | Actual |
| 20871 | 811.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 35383 | 2110.21 | 2025-05-30 | 80 | 1 | 8 | Actual |
| 4114 | 480.00 | 2022-12-30 | 80 | 6 | 6 | Budget |
| 8074 | 1197.00 | 2023-05-02 | 80 | 1 | 4 | Actual |
| 7621 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 18871 | 357.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 36533 | 2428.40 | 2025-06-30 | 80 | 1 | 8 | Actual |
| 13956 | 397.00 | 2023-09-29 | 80 | 6 | 6 | Actual |
| 11492 | 798.00 | 2023-07-30 | 80 | 6 | 4 | Actual |
| 12937 | 621.00 | 2023-08-30 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 1077 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 9986 | 480.00 | 2023-05-30 | 80 | 2 | 8 | Budget |
| 749 | 487.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
| 3537 | 200.00 | 2022-12-30 | 80 | 7 | 3 | Budget |
| 31480 | 398.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 6158 | 254.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
Generated 2025-10-29 19:05:28.102 UTC