[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26241 | 1171.00 | 2024-09-28 | 80 | 6 | 7 | Actual |
| 7329 | 550.00 | 2023-04-01 | 80 | 3 | 6 | Budget |
| 28395 | 320.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
| 889 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 20390 | 226.30 | 2024-03-31 | 80 | 4 | 11 | Actual |
| 23345 | 178.42 | 2024-06-29 | 80 | 2 | 11 | Actual |
| 13756 | 567.00 | 2023-09-29 | 80 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2025-05-01 | 80 | 2 | 8 | Actual |
| 14731 | 875.00 | 2023-10-30 | 80 | 1 | 5 | Actual |
| 33227 | 855.03 | 2025-03-31 | 80 | 1 | 11 | Actual |
| 19335 | 101.82 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 32958 | 568.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 4381 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
| 13956 | 397.00 | 2023-09-29 | 80 | 6 | 6 | Actual |
| 1216 | 380.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 12621 | 831.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
| 37500 | 326.00 | 2025-07-30 | 80 | 5 | 6 | Actual |
| 20131 | 764.00 | 2024-03-31 | 80 | 6 | 7 | Actual |
| 3725 | 757.00 | 2022-12-30 | 80 | 1 | 5 | Actual |
| 17474 | 23.10 | 2023-12-30 | 80 | 2 | 12 | Actual |
| 5969 | 907.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 30595 | 262.00 | 2025-01-29 | 80 | 2 | 6 | Actual |
| 20217 | 860.19 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 27893 | 1083.73 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 11809 | 648.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 5564 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 33343 | 549.71 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 22220 | 1375.35 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 10917 | 955.00 | 2023-06-30 | 80 | 1 | 7 | Actual |
| 24051 | 321.00 | 2024-07-29 | 80 | 6 | 6 | Actual |
| 1481 | 1039.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
| 11245 | 550.00 | 2023-07-30 | 80 | 1 | 3 | Budget |
| 5237 | 501.00 | 2023-01-30 | 80 | 6 | 6 | Actual |
| 9569 | 550.00 | 2023-05-30 | 80 | 3 | 6 | Budget |
| 36971 | 745.13 | 2025-06-30 | 80 | 1 | 13 | Actual |
| 38981 | 339.06 | 2025-08-30 | 80 | 2 | 11 | Actual |
| 21418 | 235.87 | 2024-05-01 | 80 | 4 | 11 | Actual |
| 16917 | 324.00 | 2023-12-30 | 80 | 4 | 6 | Actual |
| 4908 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 15859 | 509.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 15653 | 638.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 2281 | 550.00 | 2022-11-30 | 80 | 1 | 3 | Budget |
| 34493 | 746.52 | 2025-05-01 | 80 | 6 | 11 | Actual |
| 11493 | 650.00 | 2023-07-30 | 80 | 6 | 4 | Budget |
| 36440 | 1856.00 | 2025-06-30 | 80 | 1 | 7 | Actual |
| 32512 | 1587.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
| 21123 | 945.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
| 11430 | 1178.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
| 19010 | 421.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 31272 | 387.22 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 33637 | 1587.00 | 2025-05-01 | 80 | 1 | 3 | Actual |
| 17867 | 509.00 | 2024-01-30 | 80 | 1 | 6 | Actual |
| 22512 | 22.04 | 2024-05-29 | 80 | 1 | 12 | Actual |
| 6580 | 1288.98 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-06-30 | 80 | 2 | 12 | Actual |
| 6159 | 280.00 | 2023-03-01 | 80 | 2 | 6 | Budget |
| 22602 | 1590.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 18871 | 357.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 4332 | 1035.95 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 14879 | 495.00 | 2023-10-30 | 80 | 3 | 6 | Actual |
| 23698 | 201.00 | 2024-07-29 | 80 | 7 | 3 | Actual |
| 8452 | 655.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 1813 | 202.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 30708 | 418.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
| 17154 | 598.06 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 1544 | 617.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
| 17654 | 197.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 17505 | 72.04 | 2023-12-30 | 80 | 6 | 12 | Actual |
| 17682 | 834.00 | 2024-01-30 | 80 | 1 | 4 | Actual |
| 24401 | 238.00 | 2024-07-29 | 80 | 4 | 11 | Actual |
| 30978 | 713.54 | 2025-01-29 | 80 | 1 | 11 | Actual |
| 12888 | 200.00 | 2023-08-30 | 80 | 2 | 6 | Budget |
| 34378 | 183.74 | 2025-05-01 | 80 | 2 | 11 | Actual |
| 9149 | 109.00 | 2023-05-30 | 80 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2024-12-29 | 80 | 1 | 4 | Actual |
| 6360 | 480.00 | 2023-03-01 | 80 | 6 | 6 | Budget |
| 24941 | 361.00 | 2024-08-29 | 80 | 1 | 6 | Actual |
| 32103 | 746.52 | 2025-02-28 | 80 | 1 | 11 | Actual |
| 16685 | 583.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
| 14673 | 553.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 34698 | 766.18 | 2025-05-01 | 80 | 2 | 13 | Actual |
| 4054 | 280.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
| 30649 | 338.00 | 2025-01-29 | 80 | 4 | 6 | Actual |
| 33792 | 1159.00 | 2025-05-01 | 80 | 6 | 4 | Actual |
| 15590 | 286.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 20567 | 67.78 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 8545 | 334.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 22849 | 638.00 | 2024-06-29 | 80 | 6 | 5 | Actual |
| 12103 | 661.00 | 2023-07-30 | 80 | 6 | 7 | Actual |
| 7749 | 511.70 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 32899 | 428.00 | 2025-03-31 | 80 | 4 | 6 | Actual |
| 39301 | 1013.55 | 2025-08-30 | 80 | 2 | 13 | Actual |
| 16001 | 1197.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
| 15498 | 1797.00 | 2023-11-30 | 80 | 1 | 3 | Actual |
| 7701 | 1058.68 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 9010 | 550.00 | 2023-05-30 | 80 | 1 | 3 | Budget |
| 16891 | 497.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
Generated 2025-10-29 10:10:24.091 UTC