[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17867 | 509.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 6159 | 280.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 35411 | 1035.95 | 2025-06-01 | 80 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-09-01 | 80 | 2 | 12 | Actual |
| 31033 | 532.68 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 37030 | 722.32 | 2025-07-02 | 80 | 6 | 13 | Actual |
| 2092 | 1210.19 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 357 | 806.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 30886 | 955.64 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 35558 | 414.60 | 2025-06-01 | 80 | 3 | 11 | Actual |
| 13923 | 246.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 9472 | 632.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 28428 | 484.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 830 | 950.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 33729 | 362.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
| 25293 | 828.37 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 10978 | 750.00 | 2023-07-02 | 80 | 6 | 7 | Budget |
| 25081 | 436.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 10779 | 280.00 | 2023-07-02 | 80 | 5 | 6 | Budget |
| 23345 | 178.42 | 2024-07-01 | 80 | 2 | 11 | Actual |
| 35290 | 1646.00 | 2025-06-01 | 80 | 1 | 7 | Actual |
| 35035 | 946.00 | 2025-06-01 | 80 | 6 | 5 | Actual |
| 30978 | 713.54 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 37179 | 405.00 | 2025-08-01 | 80 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 39216 | 939.07 | 2025-09-01 | 80 | 6 | 12 | Actual |
| 32422 | 985.48 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 23139 | 1134.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 1670 | 219.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 13661 | 696.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 3070 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 6208 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 11712 | 480.00 | 2023-08-01 | 80 | 1 | 6 | Budget |
| 11903 | 280.00 | 2023-08-01 | 80 | 5 | 6 | Budget |
| 1814 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 24547 | 11.40 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 4907 | 749.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 13627 | 798.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 33227 | 855.03 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 15056 | 1039.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 14432 | 22.04 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 27546 | 807.16 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 5704 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 23641 | 869.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 18509 | 70.97 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 8027 | 100.00 | 2023-05-04 | 80 | 7 | 3 | Budget |
| 31834 | 458.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 13234 | 786.00 | 2023-09-01 | 80 | 6 | 7 | Actual |
| 27243 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 33548 | 701.26 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 26241 | 1171.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 16622 | 445.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 23549 | 55.02 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-09-01 | 80 | 1 | 3 | Actual |
| 25433 | 160.34 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 8684 | 950.00 | 2023-05-04 | 80 | 1 | 7 | Budget |
| 33792 | 1159.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
| 13956 | 397.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 5642 | 531.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 32873 | 608.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 21158 | 823.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-08-01 | 80 | 1 | 5 | Budget |
| 10312 | 1051.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2025-06-01 | 80 | 1 | 3 | Actual |
| 5130 | 380.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
| 9938 | 1575.35 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 4333 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 16296 | 219.91 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 14015 | 945.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 12985 | 480.00 | 2023-09-01 | 80 | 4 | 6 | Budget |
| 12558 | 1000.00 | 2023-09-01 | 80 | 1 | 4 | Budget |
| 7749 | 511.70 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 15831 | 88.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 17274 | 115.65 | 2024-01-01 | 80 | 2 | 11 | Actual |
| 16357 | 206.08 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 28103 | 2174.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 27276 | 456.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 34405 | 485.87 | 2025-05-03 | 80 | 3 | 11 | Actual |
| 8604 | 501.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 36475 | 1337.00 | 2025-07-02 | 80 | 6 | 7 | Actual |
| 30054 | 115.65 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 16943 | 211.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 30205 | 715.30 | 2024-12-31 | 80 | 6 | 13 | Actual |
| 29046 | 1073.20 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 35585 | 405.02 | 2025-06-01 | 80 | 4 | 11 | Actual |
| 6954 | 1051.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 20659 | 992.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
| 15234 | 372.04 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 11056 | 750.00 | 2023-07-02 | 80 | 1 | 8 | Budget |
| 12937 | 621.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-07-02 | 80 | 6 | 4 | Budget |
| 5455 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 12699 | 850.00 | 2023-09-01 | 80 | 1 | 5 | Budget |
| 18275 | 299.70 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 38485 | 1301.00 | 2025-09-01 | 80 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-07-02 | 80 | 1 | 12 | Actual |
| 35383 | 2110.21 | 2025-06-01 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 13599 | 415.00 | 2023-10-01 | 80 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
Generated 2025-10-31 16:29:37.421 UTC