[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5376 | 650.00 | 2023-02-08 | 80 | 6 | 7 | Budget |
| 3211 | 750.00 | 2022-12-09 | 80 | 1 | 8 | Budget |
| 28 | 586.00 | 2022-10-08 | 80 | 1 | 3 | Actual |
| 6255 | 506.00 | 2023-03-10 | 80 | 4 | 6 | Actual |
| 12433 | 356.00 | 2023-09-08 | 80 | 6 | 3 | Actual |
| 29019 | 553.89 | 2024-12-08 | 80 | 1 | 13 | Actual |
| 31749 | 653.00 | 2025-03-09 | 80 | 3 | 6 | Actual |
| 38953 | 745.45 | 2025-09-08 | 80 | 1 | 11 | Actual |
| 8402 | 259.00 | 2023-05-11 | 80 | 2 | 6 | Actual |
| 10126 | 560.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 3069 | 1113.00 | 2022-12-09 | 80 | 1 | 7 | Actual |
| 34730 | 671.44 | 2025-05-10 | 80 | 6 | 13 | Actual |
| 39274 | 559.16 | 2025-09-08 | 80 | 1 | 13 | Actual |
| 417 | 650.00 | 2022-10-08 | 80 | 6 | 5 | Budget |
| 33135 | 1002.61 | 2025-04-09 | 80 | 2 | 8 | Actual |
| 23606 | 1562.00 | 2024-08-07 | 80 | 1 | 3 | Actual |
| 596 | 550.00 | 2022-10-08 | 80 | 3 | 6 | Budget |
| 2092 | 1210.19 | 2022-11-08 | 80 | 1 | 8 | Actual |
| 30205 | 715.30 | 2025-01-07 | 80 | 6 | 13 | Actual |
| 23912 | 505.00 | 2024-08-07 | 80 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2023-12-09 | 80 | 1 | 8 | Actual |
| 36350 | 320.00 | 2025-07-09 | 80 | 5 | 6 | Actual |
| 30262 | 1836.00 | 2025-02-07 | 80 | 1 | 3 | Actual |
| 33107 | 2026.88 | 2025-04-09 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-05-11 | 80 | 1 | 8 | Budget |
| 11903 | 280.00 | 2023-08-08 | 80 | 5 | 6 | Budget |
| 22849 | 638.00 | 2024-07-08 | 80 | 6 | 5 | Actual |
| 38064 | 983.76 | 2025-08-08 | 80 | 6 | 12 | Actual |
| 3726 | 850.00 | 2023-01-08 | 80 | 1 | 5 | Budget |
| 10264 | 162.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
| 4987 | 511.00 | 2023-02-08 | 80 | 1 | 6 | Actual |
| 36243 | 661.00 | 2025-07-09 | 80 | 1 | 6 | Actual |
| 28961 | 727.37 | 2024-12-08 | 80 | 6 | 12 | Actual |
| 10187 | 393.00 | 2023-07-09 | 80 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-08-08 | 80 | 7 | 3 | Actual |
| 19389 | 122.04 | 2024-03-09 | 80 | 5 | 11 | Actual |
| 25610 | 43.31 | 2024-09-07 | 80 | 6 | 12 | Actual |
| 33521 | 597.75 | 2025-04-09 | 80 | 1 | 13 | Actual |
| 20039 | 356.00 | 2024-04-09 | 80 | 6 | 6 | Actual |
| 10048 | 764.73 | 2023-06-08 | 80 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-08 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2023-11-08 | 80 | 4 | 6 | Actual |
| 18184 | 623.82 | 2024-02-08 | 80 | 2 | 8 | Actual |
| 19362 | 175.23 | 2024-03-09 | 80 | 4 | 11 | Actual |
| 7329 | 550.00 | 2023-04-10 | 80 | 3 | 6 | Budget |
| 3783 | 650.00 | 2023-01-08 | 80 | 6 | 5 | Budget |
| 16743 | 848.00 | 2024-01-08 | 80 | 1 | 5 | Actual |
| 11104 | 649.58 | 2023-07-09 | 80 | 2 | 8 | Actual |
| 12103 | 661.00 | 2023-08-08 | 80 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2025-02-07 | 80 | 6 | 7 | Actual |
| 20451 | 219.91 | 2024-04-09 | 80 | 6 | 11 | Actual |
| 10047 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 2741 | 550.00 | 2022-12-09 | 80 | 1 | 6 | Budget |
| 35585 | 405.02 | 2025-06-08 | 80 | 4 | 11 | Actual |
| 25259 | 811.70 | 2024-09-07 | 80 | 2 | 8 | Actual |
| 32212 | 168.85 | 2025-03-09 | 80 | 5 | 11 | Actual |
| 37710 | 1349.59 | 2025-08-08 | 80 | 2 | 8 | Actual |
| 5034 | 225.00 | 2023-02-08 | 80 | 2 | 6 | Actual |
| 23939 | 85.00 | 2024-08-07 | 80 | 2 | 6 | Actual |
| 31060 | 441.19 | 2025-02-07 | 80 | 4 | 11 | Actual |
| 11245 | 550.00 | 2023-08-08 | 80 | 1 | 3 | Budget |
| 32395 | 608.28 | 2025-03-09 | 80 | 1 | 13 | Actual |
| 16622 | 445.00 | 2024-01-08 | 80 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-01-07 | 80 | 6 | 3 | Actual |
| 4439 | 480.00 | 2023-01-08 | 80 | 6 | 8 | Budget |
| 23104 | 1039.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
| 21336 | 280.55 | 2024-05-10 | 80 | 1 | 11 | Actual |
| 11105 | 380.00 | 2023-07-09 | 80 | 2 | 8 | Budget |
| 28137 | 1159.00 | 2024-12-08 | 80 | 6 | 4 | Actual |
| 16836 | 499.00 | 2024-01-08 | 80 | 1 | 6 | Actual |
| 24547 | 11.40 | 2024-08-07 | 80 | 2 | 12 | Actual |
| 20363 | 102.89 | 2024-04-09 | 80 | 3 | 11 | Actual |
| 21010 | 360.00 | 2024-05-10 | 80 | 4 | 6 | Actual |
| 25406 | 155.02 | 2024-09-07 | 80 | 3 | 11 | Actual |
| 14731 | 875.00 | 2023-11-08 | 80 | 1 | 5 | Actual |
| 10510 | 690.00 | 2023-07-09 | 80 | 6 | 5 | Actual |
| 8824 | 1079.89 | 2023-05-11 | 80 | 1 | 8 | Actual |
| 16001 | 1197.00 | 2023-12-09 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2025-03-09 | 80 | 6 | 11 | Actual |
| 4656 | 200.00 | 2023-02-08 | 80 | 7 | 3 | Actual |
| 7482 | 480.00 | 2023-04-10 | 80 | 6 | 6 | Budget |
| 6032 | 650.00 | 2023-03-10 | 80 | 6 | 5 | Budget |
| 34023 | 421.00 | 2025-05-10 | 80 | 4 | 6 | Actual |
| 15114 | 1751.11 | 2023-11-08 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-12-09 | 80 | 2 | 8 | Actual |
| 18813 | 827.00 | 2024-03-09 | 80 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-09-08 | 80 | 2 | 6 | Actual |
| 28753 | 409.28 | 2024-12-08 | 80 | 3 | 11 | Actual |
| 169 | 100.00 | 2022-10-08 | 80 | 7 | 3 | Budget |
| 8604 | 501.00 | 2023-05-11 | 80 | 6 | 6 | Actual |
| 2141 | 380.00 | 2022-11-08 | 80 | 2 | 8 | Budget |
| 15653 | 638.00 | 2023-12-09 | 80 | 6 | 4 | Actual |
| 35731 | 243.32 | 2025-06-08 | 80 | 2 | 12 | Actual |
| 5563 | 643.52 | 2023-02-08 | 80 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2024-09-07 | 80 | 6 | 3 | Actual |
| 4766 | 650.00 | 2023-02-08 | 80 | 6 | 4 | Budget |
| 9472 | 632.00 | 2023-06-08 | 80 | 1 | 6 | Actual |
| 21066 | 425.00 | 2024-05-10 | 80 | 6 | 6 | Actual |
| 27775 | 118.85 | 2024-11-07 | 80 | 2 | 12 | Actual |
| 9011 | 578.00 | 2023-06-08 | 80 | 1 | 3 | Actual |
| 20659 | 992.00 | 2024-05-10 | 80 | 6 | 3 | Actual |
| 35764 | 983.76 | 2025-06-08 | 80 | 6 | 12 | Actual |
| 10312 | 1051.00 | 2023-07-09 | 80 | 1 | 4 | Actual |
| 6907 | 154.00 | 2023-04-10 | 80 | 7 | 3 | Actual |
| 34432 | 430.55 | 2025-05-10 | 80 | 4 | 11 | Actual |
| 25293 | 828.37 | 2024-09-07 | 80 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2023-11-08 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2023-01-08 | 80 | 1 | 3 | Budget |
| 33729 | 362.00 | 2025-05-10 | 80 | 7 | 3 | Actual |
| 8135 | 779.00 | 2023-05-11 | 80 | 6 | 4 | Actual |
| 36595 | 1035.95 | 2025-07-09 | 80 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-08-08 | 80 | 1 | 13 | Actual |
| 28369 | 408.00 | 2024-12-08 | 80 | 4 | 6 | Actual |
| 2603 | 890.00 | 2022-12-09 | 80 | 1 | 5 | Actual |
| 27368 | 1269.00 | 2024-11-07 | 80 | 6 | 7 | Actual |
| 14432 | 22.04 | 2023-10-08 | 80 | 2 | 12 | Actual |
| 34698 | 766.18 | 2025-05-10 | 80 | 2 | 13 | Actual |
| 39301 | 1013.55 | 2025-09-08 | 80 | 2 | 13 | Actual |
| 14824 | 412.00 | 2023-11-08 | 80 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2025-03-09 | 80 | 1 | 4 | Actual |
| 33997 | 666.00 | 2025-05-10 | 80 | 3 | 6 | Actual |
| 15289 | 156.08 | 2023-11-08 | 80 | 3 | 11 | Actual |
| 27866 | 360.91 | 2024-11-07 | 80 | 1 | 13 | Actual |
| 1158 | 624.00 | 2022-11-08 | 80 | 1 | 3 | Actual |
| 1671 | 200.00 | 2022-11-08 | 80 | 2 | 6 | Budget |
Generated 2025-11-07 13:01:59.089 UTC