[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32873 | 608.00 | 2025-03-31 | 80 | 3 | 6 | Actual |
| 29136 | 1733.00 | 2024-12-29 | 80 | 1 | 3 | Actual |
| 26624 | 64.59 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 31891 | 1731.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 30354 | 417.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 11856 | 401.00 | 2023-07-30 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 35882 | 738.11 | 2025-05-30 | 80 | 6 | 13 | Actual |
| 1671 | 200.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
| 30978 | 713.54 | 2025-01-29 | 80 | 1 | 11 | Actual |
| 31775 | 368.00 | 2025-02-28 | 80 | 4 | 6 | Actual |
| 28369 | 408.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
| 26114 | 209.00 | 2024-09-28 | 80 | 5 | 6 | Actual |
| 34942 | 1337.00 | 2025-05-30 | 80 | 6 | 4 | Actual |
| 37448 | 582.00 | 2025-07-30 | 80 | 3 | 6 | Actual |
| 13923 | 246.00 | 2023-09-29 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 829 | 859.00 | 2022-09-29 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2024-05-01 | 80 | 3 | 6 | Actual |
| 20716 | 222.00 | 2024-05-01 | 80 | 7 | 3 | Actual |
| 12292 | 611.70 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 23317 | 285.87 | 2024-06-29 | 80 | 1 | 11 | Actual |
| 26477 | 223.10 | 2024-09-28 | 80 | 3 | 11 | Actual |
| 33255 | 327.36 | 2025-03-31 | 80 | 2 | 11 | Actual |
| 39008 | 339.06 | 2025-08-30 | 80 | 3 | 11 | Actual |
| 3960 | 550.00 | 2022-12-30 | 80 | 3 | 6 | Budget |
| 18098 | 756.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-10-29 | 80 | 6 | 6 | Actual |
| 1294 | 99.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 7232 | 620.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
| 13756 | 567.00 | 2023-09-29 | 80 | 6 | 5 | Actual |
| 7233 | 550.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 26504 | 213.53 | 2024-09-28 | 80 | 4 | 11 | Actual |
| 9799 | 950.00 | 2023-05-30 | 80 | 1 | 7 | Budget |
| 36595 | 1035.95 | 2025-06-30 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2023-12-30 | 80 | 6 | 11 | Actual |
| 28780 | 435.87 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 20451 | 219.91 | 2024-03-31 | 80 | 6 | 11 | Actual |
| 3458 | 380.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
| 25433 | 160.34 | 2024-08-29 | 80 | 4 | 11 | Actual |
| 6829 | 454.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 17154 | 598.06 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 6954 | 1051.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 29880 | 181.61 | 2024-12-29 | 80 | 2 | 11 | Actual |
| 1481 | 1039.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
| 18006 | 401.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 10126 | 560.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
| 11634 | 856.00 | 2023-07-30 | 80 | 6 | 5 | Actual |
| 13092 | 468.00 | 2023-08-30 | 80 | 6 | 6 | Actual |
| 38861 | 869.28 | 2025-08-30 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2023-03-01 | 80 | 6 | 3 | Budget |
| 4704 | 1146.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
| 748 | 480.00 | 2022-09-29 | 80 | 6 | 6 | Budget |
| 2661 | 650.00 | 2022-11-30 | 80 | 6 | 5 | Budget |
| 1622 | 519.00 | 2022-10-30 | 80 | 1 | 6 | Actual |
| 9071 | 480.00 | 2023-05-30 | 80 | 6 | 3 | Budget |
| 12888 | 200.00 | 2023-08-30 | 80 | 2 | 6 | Budget |
| 30568 | 557.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 32103 | 746.52 | 2025-02-28 | 80 | 1 | 11 | Actual |
| 16650 | 1095.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
| 26062 | 445.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
| 17922 | 561.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
| 21066 | 425.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 15859 | 509.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 19102 | 1144.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 28075 | 410.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 26007 | 293.00 | 2024-09-28 | 80 | 1 | 6 | Actual |
| 8214 | 840.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2025-08-30 | 80 | 6 | 5 | Actual |
| 19595 | 1543.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
| 6440 | 1155.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
| 4054 | 280.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
| 37744 | 1323.83 | 2025-07-30 | 80 | 6 | 8 | Actual |
| 23104 | 1039.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
| 5131 | 310.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
| 11810 | 550.00 | 2023-07-30 | 80 | 3 | 6 | Budget |
| 5890 | 650.00 | 2023-03-01 | 80 | 6 | 4 | Budget |
| 23939 | 85.00 | 2024-07-29 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2024-12-29 | 80 | 2 | 6 | Actual |
| 25293 | 828.37 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 14611 | 205.00 | 2023-10-30 | 80 | 7 | 3 | Actual |
| 34671 | 722.32 | 2025-05-01 | 80 | 1 | 13 | Actual |
| 22281 | 701.09 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2025-06-30 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-10-30 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2023-04-01 | 80 | 3 | 6 | Budget |
| 34493 | 746.52 | 2025-05-01 | 80 | 6 | 11 | Actual |
| 18566 | 1848.00 | 2024-02-29 | 80 | 1 | 3 | Actual |
| 31331 | 722.32 | 2025-01-29 | 80 | 6 | 13 | Actual |
| 22037 | 188.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 10509 | 650.00 | 2023-06-30 | 80 | 6 | 5 | Budget |
| 1814 | 200.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
| 8403 | 280.00 | 2023-05-02 | 80 | 2 | 6 | Budget |
| 11430 | 1178.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2024-11-29 | 80 | 1 | 6 | Actual |
| 31480 | 398.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
| 6158 | 254.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 10264 | 162.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
Generated 2025-10-30 03:03:34.640 UTC