[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3397 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 37179 | 405.00 | 2025-08-01 | 80 | 7 | 3 | Actual |
| 21418 | 235.87 | 2024-05-03 | 80 | 4 | 11 | Actual |
| 12762 | 650.00 | 2023-09-01 | 80 | 6 | 5 | Budget |
| 499 | 550.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 31508 | 1955.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 6629 | 623.82 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 3784 | 907.00 | 2023-01-01 | 80 | 6 | 5 | Actual |
| 22934 | 94.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
| 24051 | 321.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 15142 | 649.58 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 22070 | 405.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 21780 | 497.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 3459 | 382.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 38981 | 339.06 | 2025-09-01 | 80 | 2 | 11 | Actual |
| 20390 | 226.30 | 2024-04-02 | 80 | 4 | 11 | Actual |
| 4254 | 757.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 3211 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 33255 | 327.36 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 35383 | 2110.21 | 2025-06-01 | 80 | 1 | 8 | Actual |
| 37087 | 1906.00 | 2025-08-01 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2023-07-02 | 80 | 1 | 3 | Budget |
| 35531 | 359.28 | 2025-06-01 | 80 | 2 | 11 | Actual |
| 23014 | 291.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 690 | 200.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 21570 | 61.40 | 2024-05-03 | 80 | 6 | 12 | Actual |
| 5034 | 225.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 31834 | 458.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 14520 | 1396.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 18303 | 60.33 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 5704 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 8745 | 757.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-10-01 | 80 | 1 | 6 | Actual |
| 37533 | 536.00 | 2025-08-01 | 80 | 6 | 6 | Actual |
| 11857 | 480.00 | 2023-08-01 | 80 | 4 | 6 | Budget |
| 37420 | 186.00 | 2025-08-01 | 80 | 2 | 6 | Actual |
| 25817 | 1258.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 5891 | 617.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 12938 | 550.00 | 2023-09-01 | 80 | 3 | 6 | Budget |
| 29934 | 458.21 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 19280 | 376.30 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2025-06-01 | 80 | 5 | 11 | Actual |
| 39182 | 243.32 | 2025-09-01 | 80 | 2 | 12 | Actual |
| 17948 | 259.00 | 2024-02-01 | 80 | 4 | 6 | Actual |
| 25578 | 25.23 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 22162 | 1029.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 28369 | 408.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
| 27808 | 939.07 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 31721 | 173.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 34231 | 2110.21 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 34730 | 671.44 | 2025-05-03 | 80 | 6 | 13 | Actual |
| 36092 | 1310.00 | 2025-07-02 | 80 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2025-06-01 | 80 | 6 | 8 | Actual |
| 5083 | 565.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
| 25789 | 308.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 9521 | 225.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 21158 | 823.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
| 9393 | 650.00 | 2023-06-01 | 80 | 6 | 5 | Budget |
| 8075 | 1100.00 | 2023-05-04 | 80 | 1 | 4 | Budget |
| 31423 | 1025.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 9569 | 550.00 | 2023-06-01 | 80 | 3 | 6 | Budget |
| 7749 | 511.70 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 12558 | 1000.00 | 2023-09-01 | 80 | 1 | 4 | Budget |
| 28606 | 1058.68 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 32512 | 1587.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 27747 | 636.94 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 29136 | 1733.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 38122 | 531.09 | 2025-08-01 | 80 | 1 | 13 | Actual |
| 25048 | 164.00 | 2024-08-31 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 15804 | 450.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 15944 | 356.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 9197 | 1155.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 26329 | 1069.28 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 12840 | 513.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 357 | 806.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 3646 | 650.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 15831 | 88.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-08-01 | 80 | 6 | 8 | Actual |
| 748 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 28195 | 1216.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 7232 | 620.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 27893 | 1083.73 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 34049 | 294.00 | 2025-05-03 | 80 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-07-02 | 80 | 1 | 13 | Actual |
| 13234 | 786.00 | 2023-09-01 | 80 | 6 | 7 | Actual |
| 7423 | 200.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 9335 | 772.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 8824 | 1079.89 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 19222 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 13923 | 246.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 2141 | 380.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 16836 | 499.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 14931 | 242.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 24968 | 91.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 39301 | 1013.55 | 2025-09-01 | 80 | 2 | 13 | Actual |
| 18476 | 49.70 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 20567 | 67.78 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 9257 | 882.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 25379 | 58.21 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 17355 | 60.33 | 2024-01-01 | 80 | 5 | 11 | Actual |
| 19926 | 167.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 34579 | 203.95 | 2025-05-03 | 80 | 2 | 12 | Actual |
| 3584 | 1131.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 38030 | 106.08 | 2025-08-01 | 80 | 2 | 12 | Actual |
| 4518 | 531.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 36708 | 419.92 | 2025-07-02 | 80 | 3 | 11 | Actual |
| 19748 | 535.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 17301 | 163.53 | 2024-01-01 | 80 | 3 | 11 | Actual |
| 16156 | 1031.40 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 22394 | 213.53 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 6360 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 30978 | 713.54 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 16943 | 211.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 23967 | 519.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
Generated 2025-11-01 03:36:21.491 UTC