[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18778 | 638.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 10047 | 380.00 | 2023-06-04 | 80 | 6 | 8 | Budget |
| 1342 | 1051.00 | 2022-11-04 | 80 | 1 | 4 | Actual |
| 14824 | 412.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-07-05 | 80 | 1 | 11 | Actual |
| 19480 | 20.97 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 13756 | 567.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 19806 | 788.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 14879 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 4519 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 30708 | 418.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 28288 | 613.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-07-05 | 80 | 1 | 4 | Budget |
| 22248 | 716.25 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 26624 | 64.59 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 12620 | 650.00 | 2023-09-04 | 80 | 6 | 4 | Budget |
| 1813 | 202.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 28899 | 610.34 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 3647 | 720.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 5969 | 907.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 9570 | 648.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 11104 | 649.58 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 38180 | 1183.73 | 2025-08-04 | 80 | 6 | 13 | Actual |
| 20131 | 764.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 1671 | 200.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-07-05 | 80 | 2 | 8 | Budget |
| 13540 | 1143.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 15859 | 509.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 3459 | 382.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 18813 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 7562 | 1155.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 13816 | 476.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 12231 | 380.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 642 | 393.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 30205 | 715.30 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 4908 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 22070 | 405.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-09-04 | 80 | 1 | 3 | Budget |
| 27136 | 489.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 18658 | 214.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 37533 | 536.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 7622 | 865.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 4439 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 5831 | 1272.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 21278 | 779.88 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-07-05 | 80 | 1 | 8 | Budget |
| 6769 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 17974 | 169.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 971 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 7281 | 283.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 21661 | 1060.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2025-06-04 | 80 | 1 | 4 | Actual |
| 4194 | 850.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 31775 | 368.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 11382 | 200.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 8499 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 3258 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 5970 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 11572 | 850.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 38895 | 1146.56 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 25406 | 155.02 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 22815 | 814.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 889 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 2884 | 446.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 38861 | 869.28 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 11963 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 23259 | 740.49 | 2024-07-04 | 80 | 6 | 8 | Actual |
| 29079 | 715.30 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 14905 | 283.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 28606 | 1058.68 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 4254 | 757.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 36735 | 369.91 | 2025-07-05 | 80 | 4 | 11 | Actual |
| 4193 | 756.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 5564 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 17922 | 561.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 10686 | 632.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 14405 | 36.93 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 28369 | 408.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 38392 | 1108.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 10452 | 850.00 | 2023-07-05 | 80 | 1 | 5 | Budget |
| 8684 | 950.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
| 24996 | 529.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 29523 | 400.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 22512 | 22.04 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 27574 | 273.10 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 7014 | 750.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 25173 | 992.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 13421 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 7483 | 397.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 7015 | 742.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 33135 | 1002.61 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 26007 | 293.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 10264 | 162.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
| 36762 | 190.12 | 2025-07-05 | 80 | 5 | 11 | Actual |
| 27454 | 1401.11 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 6907 | 154.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
Generated 2025-11-03 12:18:58.907 UTC