[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1002 > < TAKE 124 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26868 | 1252.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 18357 | 172.04 | 2024-02-03 | 80 | 4 | 11 | Actual |
| 12559 | 1085.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 22394 | 213.53 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 690 | 200.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 7330 | 648.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 10780 | 300.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 22694 | 407.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 19899 | 421.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 20131 | 764.00 | 2024-04-04 | 80 | 6 | 7 | Actual |
| 25695 | 1418.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 18813 | 827.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 16685 | 583.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 10451 | 831.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 16242 | 51.82 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 11383 | 100.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 19714 | 921.00 | 2024-04-04 | 80 | 1 | 4 | Actual |
| 12370 | 550.00 | 2023-09-03 | 80 | 1 | 3 | Budget |
| 36533 | 2428.40 | 2025-07-04 | 80 | 1 | 8 | Actual |
| 32158 | 427.36 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 31749 | 653.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 32845 | 157.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 34879 | 444.00 | 2025-06-03 | 80 | 7 | 3 | Actual |
| 12761 | 598.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 9800 | 1029.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 7329 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 28726 | 241.19 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 35703 | 597.58 | 2025-06-03 | 80 | 1 | 12 | Actual |
| 19806 | 788.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 6769 | 550.00 | 2023-04-05 | 80 | 1 | 3 | Budget |
| 20189 | 1528.38 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 4656 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 8545 | 334.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 35645 | 555.02 | 2025-06-03 | 80 | 6 | 11 | Actual |
| 4333 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 3536 | 173.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-09-03 | 80 | 5 | 6 | Actual |
| 2884 | 446.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 21364 | 160.34 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 29442 | 515.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 15289 | 156.08 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 22512 | 22.04 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 11304 | 380.00 | 2023-08-03 | 80 | 6 | 3 | Budget |
| 24319 | 274.17 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 32818 | 636.00 | 2025-04-04 | 80 | 1 | 6 | Actual |
| 5563 | 643.52 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 7949 | 480.00 | 2023-05-06 | 80 | 6 | 3 | Budget |
| 26565 | 245.44 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 22421 | 238.00 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 25379 | 58.21 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 17505 | 72.04 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 23939 | 85.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 34493 | 746.52 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 4054 | 280.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 6361 | 380.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 22988 | 270.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-07-04 | 80 | 4 | 6 | Budget |
| 22220 | 1375.35 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 9149 | 109.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 9860 | 750.00 | 2023-06-03 | 80 | 6 | 7 | Budget |
| 1159 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 17682 | 834.00 | 2024-02-03 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-07-04 | 80 | 1 | 4 | Budget |
| 26114 | 209.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 6439 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 17068 | 789.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 16622 | 445.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 20929 | 381.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 23606 | 1562.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 34049 | 294.00 | 2025-05-05 | 80 | 5 | 6 | Actual |
| 4578 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 4704 | 1146.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 29760 | 1013.22 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 18303 | 60.33 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 28807 | 96.51 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 35233 | 470.00 | 2025-06-03 | 80 | 6 | 6 | Actual |
| 36653 | 907.16 | 2025-07-04 | 80 | 1 | 11 | Actual |
| 9664 | 200.00 | 2023-06-03 | 80 | 5 | 6 | Budget |
| 31006 | 181.61 | 2025-02-02 | 80 | 2 | 11 | Actual |
| 8745 | 757.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 1719 | 663.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 38122 | 531.09 | 2025-08-03 | 80 | 1 | 13 | Actual |
| 6581 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 37911 | 79.48 | 2025-08-03 | 80 | 5 | 11 | Actual |
| 25947 | 901.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 26088 | 259.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2025-06-03 | 80 | 1 | 7 | Actual |
| 27808 | 939.07 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 30675 | 272.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 32303 | 564.60 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 7700 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
Generated 2025-11-02 17:55:45.884 UTC