[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26868 | 1252.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 23459 | 312.47 | 2024-07-03 | 80 | 6 | 11 | Actual |
| 33429 | 112.46 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 6501 | 650.00 | 2023-03-05 | 80 | 6 | 7 | Budget |
| 31543 | 1120.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 37474 | 445.00 | 2025-08-03 | 80 | 4 | 6 | Actual |
| 16323 | 60.33 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 22512 | 22.04 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 35612 | 84.80 | 2025-06-03 | 80 | 5 | 11 | Actual |
| 25852 | 861.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
| 5782 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 24790 | 497.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 830 | 950.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 20779 | 669.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 596 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 35174 | 364.00 | 2025-06-03 | 80 | 4 | 6 | Actual |
| 2418 | 159.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-09-03 | 80 | 1 | 8 | Actual |
| 26147 | 288.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 21838 | 875.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 1158 | 624.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 10685 | 550.00 | 2023-07-04 | 80 | 3 | 6 | Budget |
| 5969 | 907.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 2838 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 3458 | 380.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 24428 | 56.08 | 2024-08-02 | 80 | 5 | 11 | Actual |
| 23399 | 235.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 749 | 487.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 14260 | 59.27 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 2092 | 1210.19 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 9197 | 1155.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 8214 | 840.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 29136 | 1733.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
| 27078 | 946.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 18184 | 623.82 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 1623 | 550.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 971 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 38598 | 685.00 | 2025-09-03 | 80 | 3 | 6 | Actual |
| 9472 | 632.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 1481 | 1039.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 29732 | 2151.12 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 16943 | 211.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 2281 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 37830 | 158.21 | 2025-08-03 | 80 | 2 | 11 | Actual |
| 37242 | 1386.00 | 2025-08-03 | 80 | 6 | 4 | Actual |
| 14905 | 283.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 13360 | 655.64 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 34579 | 203.95 | 2025-05-05 | 80 | 2 | 12 | Actual |
| 30173 | 796.00 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 3258 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 14432 | 22.04 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 4704 | 1146.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 17894 | 140.00 | 2024-02-03 | 80 | 2 | 6 | Actual |
| 22281 | 701.09 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 14611 | 205.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 13897 | 331.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2024-03-04 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2025-06-03 | 80 | 2 | 11 | Actual |
| 8604 | 501.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 27574 | 273.10 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 28103 | 2174.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 27747 | 636.94 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 12103 | 661.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 1482 | 850.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 6361 | 380.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 30205 | 715.30 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 38953 | 745.45 | 2025-09-03 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 37944 | 580.56 | 2025-08-03 | 80 | 6 | 11 | Actual |
| 25351 | 395.45 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 30920 | 1375.35 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 13540 | 1143.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 2884 | 446.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 7701 | 1058.68 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 31749 | 653.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 34173 | 1062.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 33969 | 176.00 | 2025-05-05 | 80 | 2 | 6 | Actual |
| 5034 | 225.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 19841 | 623.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 4054 | 280.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 25460 | 114.59 | 2024-09-02 | 80 | 5 | 11 | Actual |
| 10047 | 380.00 | 2023-06-03 | 80 | 6 | 8 | Budget |
| 15618 | 852.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 13234 | 786.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 29384 | 1118.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 17809 | 772.00 | 2024-02-03 | 80 | 6 | 5 | Actual |
| 14050 | 1039.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 26504 | 213.53 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 27426 | 2049.60 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 1402 | 650.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
| 16778 | 827.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 30088 | 790.14 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 6955 | 1100.00 | 2023-04-05 | 80 | 1 | 4 | Budget |
| 23641 | 869.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 10917 | 955.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 8134 | 750.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 14639 | 931.00 | 2023-11-03 | 80 | 1 | 4 | Actual |
| 29442 | 515.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 169 | 100.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 37420 | 186.00 | 2025-08-03 | 80 | 2 | 6 | Actual |
| 3646 | 650.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 38624 | 356.00 | 2025-09-03 | 80 | 4 | 6 | Actual |
| 5643 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 20567 | 67.78 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 89 | 449.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 16122 | 740.49 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 13871 | 406.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 30800 | 1260.00 | 2025-02-02 | 80 | 6 | 7 | Actual |
| 18006 | 401.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 20336 | 110.34 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 8546 | 200.00 | 2023-05-06 | 80 | 5 | 6 | Budget |
| 27136 | 489.00 | 2024-11-02 | 80 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 24200 | 1417.77 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
Generated 2025-11-03 00:24:54.450 UTC