[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34822 | 1047.00 | 2025-06-01 | 80 | 6 | 3 | Actual |
| 13172 | 806.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 23912 | 505.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 15831 | 88.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 18566 | 1848.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 30173 | 796.00 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 30417 | 1405.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 17774 | 644.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 22011 | 346.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 38833 | 2129.91 | 2025-09-01 | 80 | 1 | 8 | Actual |
| 11245 | 550.00 | 2023-08-01 | 80 | 1 | 3 | Budget |
| 21066 | 425.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
| 29136 | 1733.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 30858 | 2625.37 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 24728 | 199.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
| 17867 | 509.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 33309 | 334.81 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 1874 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
| 21479 | 230.55 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 12700 | 963.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 22722 | 940.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 13361 | 380.00 | 2023-09-01 | 80 | 2 | 8 | Budget |
| 11304 | 380.00 | 2023-08-01 | 80 | 6 | 3 | Budget |
| 19335 | 101.82 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 27628 | 453.96 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 25852 | 861.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 37448 | 582.00 | 2025-08-01 | 80 | 3 | 6 | Actual |
| 38543 | 515.00 | 2025-09-01 | 80 | 1 | 6 | Actual |
| 7700 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 9721 | 480.00 | 2023-06-01 | 80 | 6 | 6 | Budget |
| 12370 | 550.00 | 2023-09-01 | 80 | 1 | 3 | Budget |
| 7483 | 397.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 31543 | 1120.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 22602 | 1590.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 38030 | 106.08 | 2025-08-01 | 80 | 2 | 12 | Actual |
| 33637 | 1587.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
| 10264 | 162.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 2885 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 17447 | 23.10 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 20624 | 1653.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 38122 | 531.09 | 2025-08-01 | 80 | 1 | 13 | Actual |
| 36794 | 475.24 | 2025-07-02 | 80 | 6 | 11 | Actual |
| 36270 | 167.00 | 2025-07-02 | 80 | 2 | 6 | Actual |
| 6254 | 380.00 | 2023-03-03 | 80 | 4 | 6 | Budget |
| 29968 | 528.43 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 33942 | 606.00 | 2025-05-03 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2022-10-01 | 80 | 6 | 5 | Budget |
| 14554 | 1108.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 13092 | 468.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 3459 | 382.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 4908 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 30475 | 1243.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 39154 | 575.24 | 2025-09-01 | 80 | 1 | 12 | Actual |
| 33580 | 1094.25 | 2025-04-02 | 80 | 6 | 13 | Actual |
| 21336 | 280.55 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 19980 | 314.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 38861 | 869.28 | 2025-09-01 | 80 | 2 | 8 | Actual |
| 12104 | 750.00 | 2023-08-01 | 80 | 6 | 7 | Budget |
| 32547 | 972.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 26477 | 223.10 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 18418 | 222.04 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 16357 | 206.08 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 34049 | 294.00 | 2025-05-03 | 80 | 5 | 6 | Actual |
| 29934 | 458.21 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 20006 | 192.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
| 29384 | 1118.00 | 2024-12-31 | 80 | 6 | 5 | Actual |
| 28315 | 158.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 3070 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 16156 | 1031.40 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 8134 | 750.00 | 2023-05-04 | 80 | 6 | 4 | Budget |
| 6581 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 35764 | 983.76 | 2025-06-01 | 80 | 6 | 12 | Actual |
| 15618 | 852.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 13627 | 798.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 31636 | 1229.00 | 2025-03-02 | 80 | 6 | 5 | Actual |
| 9256 | 750.00 | 2023-06-01 | 80 | 6 | 4 | Budget |
| 17474 | 23.10 | 2024-01-01 | 80 | 2 | 12 | Actual |
| 19841 | 623.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 27574 | 273.10 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 38064 | 983.76 | 2025-08-01 | 80 | 6 | 12 | Actual |
| 21123 | 945.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 23399 | 235.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 9071 | 480.00 | 2023-06-01 | 80 | 6 | 3 | Budget |
| 3910 | 287.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 34459 | 164.59 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 8932 | 380.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 24636 | 1653.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 22070 | 405.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 29349 | 1301.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 31925 | 1373.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 17716 | 620.00 | 2024-02-01 | 80 | 6 | 4 | Actual |
| 8605 | 480.00 | 2023-05-04 | 80 | 6 | 6 | Budget |
| 20250 | 993.52 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 23967 | 519.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 9569 | 550.00 | 2023-06-01 | 80 | 3 | 6 | Budget |
| 31006 | 181.61 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 33015 | 1820.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 7621 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 39334 | 959.16 | 2025-09-01 | 80 | 6 | 13 | Actual |
| 36880 | 109.27 | 2025-07-02 | 80 | 2 | 12 | Actual |
| 39096 | 652.90 | 2025-09-01 | 80 | 6 | 11 | Actual |
Generated 2025-10-31 19:03:53.530 UTC