[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 1001
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22367 | 163.53 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 28075 | 410.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 24261 | 1031.40 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 4007 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 34292 | 982.92 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 22545 | 74.16 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 17301 | 163.53 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 6828 | 480.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 22602 | 1590.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2023-07-06 | 80 | 1 | 3 | Budget |
| 36971 | 745.13 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 27689 | 555.02 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 20624 | 1653.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
| 1622 | 519.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 6502 | 793.00 | 2023-03-07 | 80 | 6 | 7 | Actual |
| 3070 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 3459 | 382.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 27747 | 636.94 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 18357 | 172.04 | 2024-02-05 | 80 | 4 | 11 | Actual |
| 14172 | 772.31 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 23317 | 285.87 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 20451 | 219.91 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 38002 | 415.66 | 2025-08-05 | 80 | 1 | 12 | Actual |
| 10312 | 1051.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 36092 | 1310.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 11305 | 412.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 3783 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 20871 | 811.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 4907 | 749.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 5970 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 37857 | 532.68 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 30146 | 332.84 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 5236 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 11713 | 556.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 1343 | 1000.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 547 | 200.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 26953 | 1757.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 20039 | 356.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 5237 | 501.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 25081 | 436.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 9010 | 550.00 | 2023-06-05 | 80 | 1 | 3 | Budget |
| 4845 | 924.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 26658 | 66.72 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 3069 | 1113.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2023-05-08 | 80 | 1 | 5 | Budget |
| 4439 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 39301 | 1013.55 | 2025-09-05 | 80 | 2 | 13 | Actual |
| 6031 | 742.00 | 2023-03-07 | 80 | 6 | 5 | Actual |
| 23854 | 730.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 7093 | 650.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 12432 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 20417 | 124.17 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 9521 | 225.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 32925 | 232.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 33792 | 1159.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 2202 | 701.09 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
| 35174 | 364.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 2838 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 18566 | 1848.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 595 | 602.00 | 2022-10-05 | 80 | 3 | 6 | Actual |
| 11105 | 380.00 | 2023-07-06 | 80 | 2 | 8 | Budget |
| 4380 | 811.70 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 277 | 749.00 | 2022-10-05 | 80 | 6 | 4 | Actual |
| 16323 | 60.33 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 36150 | 1431.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 30623 | 570.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 19389 | 122.04 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 36762 | 190.12 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 30382 | 1855.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 25551 | 33.74 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 5890 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 29171 | 1025.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 27191 | 661.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 20131 | 764.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 17774 | 644.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 20659 | 992.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 9257 | 882.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 19102 | 1144.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 37122 | 1287.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 14879 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 11857 | 480.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 37911 | 79.48 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 15176 | 764.73 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 36243 | 661.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 21123 | 945.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 9149 | 109.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 34405 | 485.87 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 19899 | 421.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
Generated 2025-11-04 06:12:41.914 UTC