[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16976 | 433.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 10126 | 560.00 | 2023-07-01 | 80 | 1 | 3 | Actual |
| 1481 | 1039.00 | 2022-10-31 | 80 | 1 | 5 | Actual |
| 36794 | 475.24 | 2025-07-01 | 80 | 6 | 11 | Actual |
| 36298 | 666.00 | 2025-07-01 | 80 | 3 | 6 | Actual |
| 20509 | 34.80 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 890 | 676.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 4907 | 749.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 33729 | 362.00 | 2025-05-02 | 80 | 7 | 3 | Actual |
| 37335 | 1155.00 | 2025-07-31 | 80 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-09-30 | 80 | 6 | 3 | Actual |
| 11904 | 207.00 | 2023-07-31 | 80 | 5 | 6 | Actual |
| 15653 | 638.00 | 2023-12-01 | 80 | 6 | 4 | Actual |
| 29934 | 458.21 | 2024-12-30 | 80 | 4 | 11 | Actual |
| 6502 | 793.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 23698 | 201.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
| 16891 | 497.00 | 2023-12-31 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2024-09-29 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 749 | 487.00 | 2022-09-30 | 80 | 6 | 6 | Actual |
| 14879 | 495.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 16863 | 128.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
| 15176 | 764.73 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 36880 | 109.27 | 2025-07-01 | 80 | 2 | 12 | Actual |
| 13661 | 696.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
| 26716 | 350.38 | 2024-09-29 | 80 | 1 | 13 | Actual |
| 19010 | 421.00 | 2024-03-01 | 80 | 6 | 6 | Actual |
| 35233 | 470.00 | 2025-05-31 | 80 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-07-31 | 80 | 3 | 6 | Budget |
| 14432 | 22.04 | 2023-09-30 | 80 | 2 | 12 | Actual |
| 10978 | 750.00 | 2023-07-01 | 80 | 6 | 7 | Budget |
| 21537 | 43.31 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 4053 | 265.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 36762 | 190.12 | 2025-07-01 | 80 | 5 | 11 | Actual |
| 24547 | 11.40 | 2024-07-30 | 80 | 2 | 12 | Actual |
| 23197 | 1346.56 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 22545 | 74.16 | 2024-05-30 | 80 | 6 | 12 | Actual |
| 1767 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
| 21930 | 365.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
| 23372 | 213.53 | 2024-06-30 | 80 | 3 | 11 | Actual |
| 8872 | 623.82 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 37087 | 1906.00 | 2025-07-31 | 80 | 1 | 3 | Actual |
| 3960 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 13599 | 415.00 | 2023-09-30 | 80 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
| 6629 | 623.82 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 36150 | 1431.00 | 2025-07-01 | 80 | 1 | 5 | Actual |
| 21718 | 201.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-08-31 | 80 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-07-01 | 80 | 4 | 6 | Actual |
| 22070 | 405.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 25912 | 1041.00 | 2024-09-29 | 80 | 1 | 5 | Actual |
| 31033 | 532.68 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 15885 | 299.00 | 2023-12-01 | 80 | 4 | 6 | Actual |
| 34231 | 2110.21 | 2025-05-02 | 80 | 1 | 8 | Actual |
| 33942 | 606.00 | 2025-05-02 | 80 | 1 | 6 | Actual |
| 16917 | 324.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 26776 | 738.11 | 2024-09-29 | 80 | 6 | 13 | Actual |
| 24051 | 321.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
| 2525 | 655.00 | 2022-12-01 | 80 | 6 | 4 | Actual |
| 15533 | 945.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
| 4908 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 24520 | 41.19 | 2024-07-30 | 80 | 1 | 12 | Actual |
| 23225 | 675.34 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 22037 | 188.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 14314 | 163.53 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 12889 | 196.00 | 2023-08-31 | 80 | 2 | 6 | Actual |
| 20871 | 811.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 25293 | 828.37 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 13422 | 843.52 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 10313 | 1000.00 | 2023-07-01 | 80 | 1 | 4 | Budget |
| 4381 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 18978 | 186.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
| 12762 | 650.00 | 2023-08-31 | 80 | 6 | 5 | Budget |
| 34493 | 746.52 | 2025-05-02 | 80 | 6 | 11 | Actual |
| 11383 | 100.00 | 2023-07-31 | 80 | 7 | 3 | Actual |
| 39154 | 575.24 | 2025-08-31 | 80 | 1 | 12 | Actual |
| 217 | 1000.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 6954 | 1051.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 28428 | 484.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
| 5782 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 36270 | 167.00 | 2025-07-01 | 80 | 2 | 6 | Actual |
| 15021 | 1323.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
| 35383 | 2110.21 | 2025-05-31 | 80 | 1 | 8 | Actual |
| 4704 | 1146.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 4006 | 446.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
| 10264 | 162.00 | 2023-07-01 | 80 | 7 | 3 | Actual |
| 33227 | 855.03 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 33757 | 1776.00 | 2025-05-02 | 80 | 1 | 4 | Actual |
| 36475 | 1337.00 | 2025-07-01 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 11903 | 280.00 | 2023-07-31 | 80 | 5 | 6 | Budget |
| 1295 | 100.00 | 2022-10-31 | 80 | 7 | 3 | Budget |
| 7889 | 537.00 | 2023-05-03 | 80 | 1 | 3 | Actual |
| 28395 | 320.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 38329 | 299.00 | 2025-08-31 | 80 | 7 | 3 | Actual |
| 8873 | 480.00 | 2023-05-03 | 80 | 2 | 8 | Budget |
| 2741 | 550.00 | 2022-12-01 | 80 | 1 | 6 | Budget |
| 4194 | 850.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
Generated 2025-10-30 22:48:01.187 UTC