[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
| 5131 | 310.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2025-06-04 | 80 | 2 | 11 | Actual |
| 30026 | 547.58 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 9800 | 1029.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 5035 | 280.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 10779 | 280.00 | 2023-07-05 | 80 | 5 | 6 | Budget |
| 18275 | 299.70 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 33401 | 460.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 32760 | 1277.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 2140 | 675.34 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 3725 | 757.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 9148 | 100.00 | 2023-06-04 | 80 | 7 | 3 | Budget |
| 36681 | 320.98 | 2025-07-05 | 80 | 2 | 11 | Actual |
| 38450 | 1179.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 25259 | 811.70 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 10187 | 393.00 | 2023-07-05 | 80 | 6 | 3 | Actual |
| 38064 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 20417 | 124.17 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 31601 | 1318.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 4193 | 756.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 35849 | 759.16 | 2025-06-04 | 80 | 2 | 13 | Actual |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 5891 | 617.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 1671 | 200.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 35585 | 405.02 | 2025-06-04 | 80 | 4 | 11 | Actual |
| 6301 | 246.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 9799 | 950.00 | 2023-06-04 | 80 | 1 | 7 | Budget |
| 12510 | 200.00 | 2023-09-04 | 80 | 7 | 3 | Budget |
| 36880 | 109.27 | 2025-07-05 | 80 | 2 | 12 | Actual |
| 18357 | 172.04 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 5083 | 565.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 10977 | 823.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 20956 | 137.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 12761 | 598.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2025-06-04 | 80 | 1 | 4 | Actual |
| 23993 | 353.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 20984 | 524.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 5831 | 1272.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 20871 | 811.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 25578 | 25.23 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 25493 | 296.51 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 4579 | 345.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 1813 | 202.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 35822 | 369.68 | 2025-06-04 | 80 | 1 | 13 | Actual |
| 22988 | 270.00 | 2024-07-04 | 80 | 4 | 6 | Actual |
| 23967 | 519.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 23854 | 730.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 29852 | 824.18 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 37911 | 79.48 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 17389 | 352.89 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 38570 | 262.00 | 2025-09-04 | 80 | 2 | 6 | Actual |
| 417 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
| 38775 | 1166.00 | 2025-09-04 | 80 | 6 | 7 | Actual |
| 26114 | 209.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 24200 | 1417.77 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 4115 | 601.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 5084 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 5783 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 24142 | 888.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 36653 | 907.16 | 2025-07-05 | 80 | 1 | 11 | Actual |
| 26477 | 223.10 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 22220 | 1375.35 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 21872 | 592.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 20536 | 22.04 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 13721 | 909.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 39062 | 78.42 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 23819 | 779.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 30800 | 1260.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 10588 | 546.00 | 2023-07-05 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 8275 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 23606 | 1562.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 24347 | 115.65 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 30382 | 1855.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 5177 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 4846 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 11430 | 1178.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 33227 | 855.03 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 27243 | 232.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 19335 | 101.82 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 10685 | 550.00 | 2023-07-05 | 80 | 3 | 6 | Budget |
| 34405 | 485.87 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 6629 | 623.82 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 38272 | 983.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 16685 | 583.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 20929 | 381.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 21336 | 280.55 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 21479 | 230.55 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 6158 | 254.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 25138 | 1360.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 31006 | 181.61 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 4380 | 811.70 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 35731 | 243.32 | 2025-06-04 | 80 | 2 | 12 | Actual |
| 35000 | 1488.00 | 2025-06-04 | 80 | 1 | 5 | Actual |
| 3960 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 546 | 209.00 | 2022-10-04 | 80 | 2 | 6 | Actual |
| 9335 | 772.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 2884 | 446.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 5237 | 501.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 15746 | 730.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 11761 | 300.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 3910 | 287.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 9010 | 550.00 | 2023-06-04 | 80 | 1 | 3 | Budget |
| 1670 | 219.00 | 2022-11-04 | 80 | 2 | 6 | Actual |
| 29079 | 715.30 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 27368 | 1269.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 31423 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 8027 | 100.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 6254 | 380.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 5130 | 380.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 34350 | 950.78 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 1342 | 1051.00 | 2022-11-04 | 80 | 1 | 4 | Actual |
| 27217 | 471.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 4705 | 1100.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
Generated 2025-11-03 04:09:52.523 UTC