[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1002 > < TAKE 248 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2789 | 200.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 1671 | 200.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 9336 | 650.00 | 2023-06-03 | 80 | 1 | 5 | Budget |
| 26088 | 259.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 4380 | 811.70 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 35731 | 243.32 | 2025-06-03 | 80 | 2 | 12 | Actual |
| 31480 | 398.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 23104 | 1039.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 15885 | 299.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 34432 | 430.55 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 38122 | 531.09 | 2025-08-03 | 80 | 1 | 13 | Actual |
| 890 | 676.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 6301 | 246.00 | 2023-03-05 | 80 | 5 | 6 | Actual |
| 1670 | 219.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 13956 | 397.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 37857 | 532.68 | 2025-08-03 | 80 | 3 | 11 | Actual |
| 27276 | 456.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 19899 | 421.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 12558 | 1000.00 | 2023-09-03 | 80 | 1 | 4 | Budget |
| 35585 | 405.02 | 2025-06-03 | 80 | 4 | 11 | Actual |
| 20659 | 992.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 6031 | 742.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 4519 | 550.00 | 2023-02-03 | 80 | 1 | 3 | Budget |
| 34459 | 164.59 | 2025-05-05 | 80 | 5 | 11 | Actual |
| 35093 | 483.00 | 2025-06-03 | 80 | 1 | 6 | Actual |
| 29469 | 170.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 9010 | 550.00 | 2023-06-03 | 80 | 1 | 3 | Budget |
| 38030 | 106.08 | 2025-08-03 | 80 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 14964 | 360.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 13313 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 8026 | 150.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 22394 | 213.53 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 5969 | 907.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 28640 | 1025.34 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 8499 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 19188 | 898.07 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 22694 | 407.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 39274 | 559.16 | 2025-09-03 | 80 | 1 | 13 | Actual |
| 7233 | 550.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 34579 | 203.95 | 2025-05-05 | 80 | 2 | 12 | Actual |
| 11633 | 650.00 | 2023-08-03 | 80 | 6 | 5 | Budget |
| 9664 | 200.00 | 2023-06-03 | 80 | 5 | 6 | Budget |
| 39334 | 959.16 | 2025-09-03 | 80 | 6 | 13 | Actual |
| 8745 | 757.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 5564 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 1874 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 1217 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 9616 | 380.00 | 2023-06-03 | 80 | 4 | 6 | Budget |
| 36794 | 475.24 | 2025-07-04 | 80 | 6 | 11 | Actual |
| 33309 | 334.81 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 26241 | 1171.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 36880 | 109.27 | 2025-07-04 | 80 | 2 | 12 | Actual |
| 24941 | 361.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
| 36324 | 422.00 | 2025-07-04 | 80 | 4 | 6 | Actual |
| 19389 | 122.04 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 6906 | 100.00 | 2023-04-05 | 80 | 7 | 3 | Budget |
| 37300 | 1389.00 | 2025-08-03 | 80 | 1 | 5 | Actual |
| 8402 | 259.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 29880 | 181.61 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 27628 | 453.96 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 34942 | 1337.00 | 2025-06-03 | 80 | 6 | 4 | Actual |
| 14287 | 228.42 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 6360 | 480.00 | 2023-03-05 | 80 | 6 | 6 | Budget |
| 15831 | 88.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 11244 | 710.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 276 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 35174 | 364.00 | 2025-06-03 | 80 | 4 | 6 | Actual |
| 17894 | 140.00 | 2024-02-03 | 80 | 2 | 6 | Actual |
| 830 | 950.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 5782 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 31983 | 2182.94 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 24848 | 673.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 22220 | 1375.35 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-09-03 | 80 | 5 | 6 | Actual |
| 33255 | 327.36 | 2025-04-04 | 80 | 2 | 11 | Actual |
| 28 | 586.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 216 | 1051.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 11571 | 898.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 29549 | 266.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 4007 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 28018 | 1136.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 2341 | 349.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2025-06-03 | 80 | 1 | 4 | Actual |
| 23139 | 1134.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 14432 | 22.04 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 11809 | 648.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 32131 | 366.72 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 7749 | 511.70 | 2023-04-05 | 80 | 2 | 8 | Actual |
| 13721 | 909.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 25231 | 1698.08 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 32185 | 475.24 | 2025-03-04 | 80 | 4 | 11 | Actual |
| 36735 | 369.91 | 2025-07-04 | 80 | 4 | 11 | Actual |
| 19102 | 1144.00 | 2024-03-04 | 80 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-09-03 | 80 | 6 | 5 | Budget |
| 33729 | 362.00 | 2025-05-05 | 80 | 7 | 3 | Actual |
| 22454 | 369.91 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 36852 | 442.26 | 2025-07-04 | 80 | 1 | 12 | Actual |
| 22339 | 356.08 | 2024-06-02 | 80 | 1 | 11 | Actual |
Generated 2025-11-02 10:30:01.151 UTC