[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32873 | 608.00 | 2025-03-31 | 80 | 3 | 6 | Actual |
| 29469 | 170.00 | 2024-12-29 | 80 | 2 | 6 | Actual |
| 18926 | 468.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 17274 | 115.65 | 2023-12-30 | 80 | 2 | 11 | Actual |
| 18720 | 626.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
| 26362 | 1046.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
| 38683 | 536.00 | 2025-08-30 | 80 | 6 | 6 | Actual |
| 34405 | 485.87 | 2025-05-01 | 80 | 3 | 11 | Actual |
| 38329 | 299.00 | 2025-08-30 | 80 | 7 | 3 | Actual |
| 6031 | 742.00 | 2023-03-01 | 80 | 6 | 5 | Actual |
| 30297 | 1103.00 | 2025-01-29 | 80 | 6 | 3 | Actual |
| 29934 | 458.21 | 2024-12-29 | 80 | 4 | 11 | Actual |
| 34432 | 430.55 | 2025-05-01 | 80 | 4 | 11 | Actual |
| 35764 | 983.76 | 2025-05-30 | 80 | 6 | 12 | Actual |
| 19188 | 898.07 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-09-29 | 80 | 2 | 6 | Budget |
| 18418 | 222.04 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 10685 | 550.00 | 2023-06-30 | 80 | 3 | 6 | Budget |
| 14015 | 945.00 | 2023-09-29 | 80 | 1 | 7 | Actual |
| 19686 | 428.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 6629 | 623.82 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 7948 | 416.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 17033 | 1146.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
| 8745 | 757.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
| 35939 | 1488.00 | 2025-06-30 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2025-03-31 | 80 | 1 | 13 | Actual |
| 4846 | 850.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 31601 | 1318.00 | 2025-02-28 | 80 | 1 | 5 | Actual |
| 6110 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 14432 | 22.04 | 2023-09-29 | 80 | 2 | 12 | Actual |
| 16415 | 42.25 | 2023-11-30 | 80 | 1 | 12 | Actual |
| 32337 | 738.01 | 2025-02-28 | 80 | 6 | 12 | Actual |
| 10312 | 1051.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
| 25493 | 296.51 | 2024-08-29 | 80 | 6 | 11 | Actual |
| 6769 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 168 | 143.00 | 2022-09-29 | 80 | 7 | 3 | Actual |
| 24941 | 361.00 | 2024-08-29 | 80 | 1 | 6 | Actual |
| 33997 | 666.00 | 2025-05-01 | 80 | 3 | 6 | Actual |
| 16778 | 827.00 | 2023-12-30 | 80 | 6 | 5 | Actual |
| 7281 | 283.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
| 28899 | 610.34 | 2024-11-29 | 80 | 1 | 12 | Actual |
| 31299 | 715.30 | 2025-01-29 | 80 | 2 | 13 | Actual |
| 16242 | 51.82 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 35148 | 600.00 | 2025-05-30 | 80 | 3 | 6 | Actual |
| 30146 | 332.84 | 2024-12-29 | 80 | 1 | 13 | Actual |
| 27217 | 471.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 16622 | 445.00 | 2023-12-30 | 80 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
| 10779 | 280.00 | 2023-06-30 | 80 | 5 | 6 | Budget |
| 4519 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 26450 | 190.12 | 2024-09-28 | 80 | 2 | 11 | Actual |
| 13422 | 843.52 | 2023-08-30 | 80 | 6 | 8 | Actual |
| 7949 | 480.00 | 2023-05-02 | 80 | 6 | 3 | Budget |
| 30354 | 417.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-06-29 | 80 | 5 | 11 | Actual |
| 9939 | 750.00 | 2023-05-30 | 80 | 1 | 8 | Budget |
| 9860 | 750.00 | 2023-05-30 | 80 | 6 | 7 | Budget |
| 8134 | 750.00 | 2023-05-02 | 80 | 6 | 4 | Budget |
| 27191 | 661.00 | 2024-10-29 | 80 | 3 | 6 | Actual |
| 30595 | 262.00 | 2025-01-29 | 80 | 2 | 6 | Actual |
| 15234 | 372.04 | 2023-10-30 | 80 | 1 | 11 | Actual |
| 2466 | 1258.00 | 2022-11-30 | 80 | 1 | 4 | Actual |
| 14879 | 495.00 | 2023-10-30 | 80 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 29384 | 1118.00 | 2024-12-29 | 80 | 6 | 5 | Actual |
| 27546 | 807.16 | 2024-10-29 | 80 | 1 | 11 | Actual |
| 33227 | 855.03 | 2025-03-31 | 80 | 1 | 11 | Actual |
| 14611 | 205.00 | 2023-10-30 | 80 | 7 | 3 | Actual |
| 19806 | 788.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 14347 | 230.55 | 2023-09-29 | 80 | 6 | 11 | Actual |
| 15831 | 88.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 28606 | 1058.68 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 1813 | 202.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 10127 | 550.00 | 2023-06-30 | 80 | 1 | 3 | Budget |
| 10686 | 632.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 10510 | 690.00 | 2023-06-30 | 80 | 6 | 5 | Actual |
| 30568 | 557.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 11760 | 200.00 | 2023-07-30 | 80 | 2 | 6 | Budget |
| 12104 | 750.00 | 2023-07-30 | 80 | 6 | 7 | Budget |
| 36971 | 745.13 | 2025-06-30 | 80 | 1 | 13 | Actual |
| 4053 | 265.00 | 2022-12-30 | 80 | 5 | 6 | Actual |
| 4254 | 757.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
| 4439 | 480.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 33580 | 1094.25 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 22421 | 238.00 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 38570 | 262.00 | 2025-08-30 | 80 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-10-30 | 80 | 6 | 4 | Budget |
| 29046 | 1073.20 | 2024-11-29 | 80 | 2 | 13 | Actual |
| 36092 | 1310.00 | 2025-06-30 | 80 | 6 | 4 | Actual |
| 37802 | 649.71 | 2025-07-30 | 80 | 1 | 11 | Actual |
| 35445 | 1210.19 | 2025-05-30 | 80 | 6 | 8 | Actual |
| 26007 | 293.00 | 2024-09-28 | 80 | 1 | 6 | Actual |
| 11382 | 200.00 | 2023-07-30 | 80 | 7 | 3 | Budget |
| 23014 | 291.00 | 2024-06-29 | 80 | 5 | 6 | Actual |
| 22849 | 638.00 | 2024-06-29 | 80 | 6 | 5 | Actual |
| 7330 | 648.00 | 2023-04-01 | 80 | 3 | 6 | Actual |
| 10978 | 750.00 | 2023-06-30 | 80 | 6 | 7 | Budget |
| 30623 | 570.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
| 12937 | 621.00 | 2023-08-30 | 80 | 3 | 6 | Actual |
| 2990 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 33282 | 349.70 | 2025-03-31 | 80 | 3 | 11 | Actual |
Generated 2025-10-29 20:48:12.310 UTC