[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35200 | 237.00 | 2025-06-02 | 80 | 5 | 6 | Actual |
| 22248 | 716.25 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 7330 | 648.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 15021 | 1323.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 32212 | 168.85 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 6302 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 4439 | 480.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 21780 | 497.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 23606 | 1562.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 11305 | 412.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 25173 | 992.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 11962 | 444.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 12371 | 566.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 30595 | 262.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 19010 | 421.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 12230 | 458.67 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 18926 | 468.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 35120 | 204.00 | 2025-06-02 | 80 | 2 | 6 | Actual |
| 8354 | 550.00 | 2023-05-05 | 80 | 1 | 6 | Budget |
| 26477 | 223.10 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 7154 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 749 | 487.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 6955 | 1100.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 13871 | 406.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 28395 | 320.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 7748 | 480.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 25947 | 901.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 27983 | 1784.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 20659 | 992.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 13816 | 476.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 39008 | 339.06 | 2025-09-02 | 80 | 3 | 11 | Actual |
| 32632 | 2174.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 14232 | 315.66 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 34350 | 950.78 | 2025-05-04 | 80 | 1 | 11 | Actual |
| 27655 | 192.25 | 2024-11-01 | 80 | 5 | 11 | Actual |
| 11761 | 300.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 5375 | 623.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
| 9987 | 867.76 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 357 | 806.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 14172 | 772.31 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 21872 | 592.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 33850 | 1217.00 | 2025-05-04 | 80 | 1 | 5 | Actual |
| 17809 | 772.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 35503 | 707.16 | 2025-06-02 | 80 | 1 | 11 | Actual |
| 8275 | 650.00 | 2023-05-05 | 80 | 6 | 5 | Budget |
| 11572 | 850.00 | 2023-08-02 | 80 | 1 | 5 | Budget |
| 13540 | 1143.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 6690 | 669.28 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 19335 | 101.82 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 16001 | 1197.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 3646 | 650.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 2838 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 39274 | 559.16 | 2025-09-02 | 80 | 1 | 13 | Actual |
| 29046 | 1073.20 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 12432 | 380.00 | 2023-09-02 | 80 | 6 | 3 | Budget |
| 2466 | 1258.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 25551 | 33.74 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 26987 | 1108.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 6906 | 100.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 21930 | 365.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 5131 | 310.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 37030 | 722.32 | 2025-07-03 | 80 | 6 | 13 | Actual |
| 14851 | 169.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 38180 | 1183.73 | 2025-08-02 | 80 | 6 | 13 | Actual |
| 27368 | 1269.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 4767 | 823.00 | 2023-02-02 | 80 | 6 | 4 | Actual |
| 6828 | 480.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 30382 | 1855.00 | 2025-02-01 | 80 | 1 | 4 | Actual |
| 5177 | 280.00 | 2023-02-02 | 80 | 5 | 6 | Budget |
| 31891 | 1731.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 7280 | 280.00 | 2023-04-04 | 80 | 2 | 6 | Budget |
| 36475 | 1337.00 | 2025-07-03 | 80 | 6 | 7 | Actual |
| 22512 | 22.04 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 13360 | 655.64 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 10779 | 280.00 | 2023-07-03 | 80 | 5 | 6 | Budget |
| 690 | 200.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 547 | 200.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 16863 | 128.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 17355 | 60.33 | 2024-01-02 | 80 | 5 | 11 | Actual |
| 29291 | 1062.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 5890 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 22637 | 966.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 37393 | 543.00 | 2025-08-02 | 80 | 1 | 6 | Actual |
| 26329 | 1069.28 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 8402 | 259.00 | 2023-05-05 | 80 | 2 | 6 | Actual |
| 20390 | 226.30 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 2467 | 1000.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 18509 | 70.97 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 13361 | 380.00 | 2023-09-02 | 80 | 2 | 8 | Budget |
| 9257 | 882.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 22220 | 1375.35 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 5783 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 33282 | 349.70 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 26531 | 45.44 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 1216 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 22962 | 492.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 34730 | 671.44 | 2025-05-04 | 80 | 6 | 13 | Actual |
| 30800 | 1260.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 2013 | 650.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 23104 | 1039.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 39301 | 1013.55 | 2025-09-02 | 80 | 2 | 13 | Actual |
| 4006 | 446.00 | 2023-01-02 | 80 | 4 | 6 | Actual |
| 30886 | 955.64 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 16891 | 497.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 34698 | 766.18 | 2025-05-04 | 80 | 2 | 13 | Actual |
| 5034 | 225.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 13627 | 798.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 35233 | 470.00 | 2025-06-02 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2024-02-02 | 80 | 4 | 11 | Actual |
| 12761 | 598.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 2524 | 650.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 23854 | 730.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 1670 | 219.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 20624 | 1653.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
Generated 2025-11-02 02:06:45.745 UTC