[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17597 | 1108.00 | 2024-02-03 | 80 | 6 | 3 | Actual |
| 20096 | 1166.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 12231 | 380.00 | 2023-08-03 | 80 | 2 | 8 | Budget |
| 28075 | 410.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 11634 | 856.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 12370 | 550.00 | 2023-09-03 | 80 | 1 | 3 | Budget |
| 27574 | 273.10 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 31601 | 1318.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 2604 | 850.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 35822 | 369.68 | 2025-06-03 | 80 | 1 | 13 | Actual |
| 31299 | 715.30 | 2025-02-02 | 80 | 2 | 13 | Actual |
| 4578 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 11810 | 550.00 | 2023-08-03 | 80 | 3 | 6 | Budget |
| 29794 | 1169.28 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 34787 | 1715.00 | 2025-06-03 | 80 | 1 | 3 | Actual |
| 29469 | 170.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 36383 | 463.00 | 2025-07-04 | 80 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 14639 | 931.00 | 2023-11-03 | 80 | 1 | 4 | Actual |
| 21985 | 533.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 15653 | 638.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 15056 | 1039.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 4519 | 550.00 | 2023-02-03 | 80 | 1 | 3 | Budget |
| 1767 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 3726 | 850.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 11165 | 669.28 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 21123 | 945.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 6502 | 793.00 | 2023-03-05 | 80 | 6 | 7 | Actual |
| 4986 | 480.00 | 2023-02-03 | 80 | 1 | 6 | Budget |
| 33997 | 666.00 | 2025-05-05 | 80 | 3 | 6 | Actual |
| 35531 | 359.28 | 2025-06-03 | 80 | 2 | 11 | Actual |
| 34138 | 1767.00 | 2025-05-05 | 80 | 1 | 7 | Actual |
| 8683 | 831.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 19629 | 1051.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-07-04 | 80 | 6 | 5 | Budget |
| 36350 | 320.00 | 2025-07-04 | 80 | 5 | 6 | Actual |
| 20217 | 860.19 | 2024-04-04 | 80 | 2 | 8 | Actual |
| 14405 | 36.93 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 34405 | 485.87 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 3584 | 1131.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 36708 | 419.92 | 2025-07-04 | 80 | 3 | 11 | Actual |
| 26301 | 2382.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-03 | 80 | 1 | 8 | Actual |
| 27136 | 489.00 | 2024-11-02 | 80 | 1 | 6 | Actual |
| 38650 | 336.00 | 2025-09-03 | 80 | 5 | 6 | Actual |
| 8452 | 655.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 26450 | 190.12 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 9860 | 750.00 | 2023-06-03 | 80 | 6 | 7 | Budget |
| 498 | 584.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 12559 | 1085.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 12985 | 480.00 | 2023-09-03 | 80 | 4 | 6 | Budget |
| 15289 | 156.08 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 12841 | 480.00 | 2023-09-03 | 80 | 1 | 6 | Budget |
| 1813 | 202.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 6828 | 480.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 7700 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 27601 | 564.60 | 2024-11-02 | 80 | 3 | 11 | Actual |
| 19926 | 167.00 | 2024-04-04 | 80 | 2 | 6 | Actual |
| 21010 | 360.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 3318 | 687.46 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 14347 | 230.55 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 34259 | 1285.95 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 16863 | 128.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 5177 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 18184 | 623.82 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-04 | 80 | 1 | 8 | Actual |
| 2885 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 17474 | 23.10 | 2024-01-03 | 80 | 2 | 12 | Actual |
| 2838 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 16622 | 445.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 14964 | 360.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 20006 | 192.00 | 2024-04-04 | 80 | 5 | 6 | Actual |
| 4439 | 480.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 29523 | 400.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 28961 | 727.37 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 36243 | 661.00 | 2025-07-04 | 80 | 1 | 6 | Actual |
| 9570 | 648.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 31152 | 610.34 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 26007 | 293.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 28520 | 1143.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 27488 | 955.64 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 22454 | 369.91 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 4333 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 15408 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 38180 | 1183.73 | 2025-08-03 | 80 | 6 | 13 | Actual |
| 20308 | 392.26 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 31006 | 181.61 | 2025-02-02 | 80 | 2 | 11 | Actual |
| 36092 | 1310.00 | 2025-07-04 | 80 | 6 | 4 | Actual |
| 31983 | 2182.94 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 6031 | 742.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 23372 | 213.53 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 31775 | 368.00 | 2025-03-04 | 80 | 4 | 6 | Actual |
| 3959 | 601.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 25138 | 1360.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 32011 | 1158.68 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 5034 | 225.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
Generated 2025-11-02 17:54:02.701 UTC