[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14347 | 230.55 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 30858 | 2625.37 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 39301 | 1013.55 | 2025-09-02 | 80 | 2 | 13 | Actual |
| 10510 | 690.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 12231 | 380.00 | 2023-08-02 | 80 | 2 | 8 | Budget |
| 13312 | 750.00 | 2023-09-02 | 80 | 1 | 8 | Budget |
| 6581 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 5131 | 310.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 7014 | 750.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
| 4845 | 924.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 34579 | 203.95 | 2025-05-04 | 80 | 2 | 12 | Actual |
| 24462 | 365.66 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 1159 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 9799 | 950.00 | 2023-06-02 | 80 | 1 | 7 | Budget |
| 10917 | 955.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 21718 | 201.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 6254 | 380.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 8026 | 150.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2023-04-04 | 80 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2025-07-03 | 80 | 1 | 8 | Actual |
| 12841 | 480.00 | 2023-09-02 | 80 | 1 | 6 | Budget |
| 30417 | 1405.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2025-06-02 | 80 | 6 | 12 | Actual |
| 36475 | 1337.00 | 2025-07-03 | 80 | 6 | 7 | Actual |
| 7153 | 720.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 418 | 668.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 7232 | 620.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 7888 | 550.00 | 2023-05-05 | 80 | 1 | 3 | Budget |
| 7093 | 650.00 | 2023-04-04 | 80 | 1 | 5 | Budget |
| 6580 | 1288.98 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 16473 | 44.38 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 10373 | 650.00 | 2023-07-03 | 80 | 6 | 4 | Budget |
| 3070 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 14931 | 242.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2025-07-03 | 80 | 6 | 8 | Actual |
| 5642 | 531.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 2201 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 32818 | 636.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 31834 | 458.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 14731 | 875.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 29852 | 824.18 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 28726 | 241.19 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 4194 | 850.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 4907 | 749.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 21570 | 61.40 | 2024-05-04 | 80 | 6 | 12 | Actual |
| 11571 | 898.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 27655 | 192.25 | 2024-11-01 | 80 | 5 | 11 | Actual |
| 33343 | 549.71 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 37179 | 405.00 | 2025-08-02 | 80 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 8684 | 950.00 | 2023-05-05 | 80 | 1 | 7 | Budget |
| 34787 | 1715.00 | 2025-06-02 | 80 | 1 | 3 | Actual |
| 14766 | 579.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 30708 | 418.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 26868 | 1252.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 15885 | 299.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 277 | 749.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 8403 | 280.00 | 2023-05-05 | 80 | 2 | 6 | Budget |
| 23549 | 55.02 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 12042 | 848.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 36852 | 442.26 | 2025-07-03 | 80 | 1 | 12 | Actual |
| 28841 | 475.24 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 33169 | 1210.19 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 21838 | 875.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 3458 | 380.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 6360 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 11760 | 200.00 | 2023-08-02 | 80 | 2 | 6 | Budget |
| 11492 | 798.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 35531 | 359.28 | 2025-06-02 | 80 | 2 | 11 | Actual |
| 25173 | 992.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 1622 | 519.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 26833 | 1575.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 12291 | 480.00 | 2023-08-02 | 80 | 6 | 8 | Budget |
| 33401 | 460.34 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 4908 | 650.00 | 2023-02-02 | 80 | 6 | 5 | Budget |
| 6301 | 246.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 10265 | 200.00 | 2023-07-03 | 80 | 7 | 3 | Budget |
| 32547 | 972.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2025-06-02 | 80 | 6 | 4 | Actual |
| 971 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 34879 | 444.00 | 2025-06-02 | 80 | 7 | 3 | Actual |
| 34698 | 766.18 | 2025-05-04 | 80 | 2 | 13 | Actual |
| 35093 | 483.00 | 2025-06-02 | 80 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 29384 | 1118.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 216 | 1051.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 16094 | 1517.78 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 20624 | 1653.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
| 13093 | 480.00 | 2023-09-02 | 80 | 6 | 6 | Budget |
| 4253 | 650.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
| 14138 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 38543 | 515.00 | 2025-09-02 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2023-05-05 | 80 | 6 | 7 | Budget |
| 3647 | 720.00 | 2023-01-02 | 80 | 6 | 4 | Actual |
| 22421 | 238.00 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 23259 | 740.49 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 36324 | 422.00 | 2025-07-03 | 80 | 4 | 6 | Actual |
| 4766 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 25259 | 811.70 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 10839 | 480.00 | 2023-07-03 | 80 | 6 | 6 | Budget |
| 14673 | 553.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 5375 | 623.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 29732 | 2151.12 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 3863 | 480.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 29469 | 170.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 10732 | 480.00 | 2023-07-03 | 80 | 4 | 6 | Budget |
| 2280 | 618.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 14287 | 228.42 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 27217 | 471.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 8276 | 668.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 1953 | 888.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 16976 | 433.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 8498 | 376.00 | 2023-05-05 | 80 | 4 | 6 | Actual |
| 3646 | 650.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
Generated 2025-11-01 06:58:11.755 UTC