[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11810 | 550.00 | 2023-08-01 | 80 | 3 | 6 | Budget |
| 12889 | 196.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 14673 | 553.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2025-05-03 | 80 | 1 | 7 | Actual |
| 30568 | 557.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 37335 | 1155.00 | 2025-08-01 | 80 | 6 | 5 | Actual |
| 5564 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 357 | 806.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 24728 | 199.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
| 38953 | 745.45 | 2025-09-01 | 80 | 1 | 11 | Actual |
| 3396 | 611.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 5890 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 2014 | 705.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-09-01 | 80 | 6 | 4 | Actual |
| 13172 | 806.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 31508 | 1955.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 32818 | 636.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2025-09-01 | 80 | 1 | 8 | Actual |
| 18720 | 626.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 35120 | 204.00 | 2025-06-01 | 80 | 2 | 6 | Actual |
| 1670 | 219.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 1019 | 380.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 23317 | 285.87 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 38450 | 1179.00 | 2025-09-01 | 80 | 1 | 5 | Actual |
| 19595 | 1543.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 29549 | 266.00 | 2024-12-31 | 80 | 5 | 6 | Actual |
| 9616 | 380.00 | 2023-06-01 | 80 | 4 | 6 | Budget |
| 8931 | 478.36 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-09-01 | 80 | 6 | 8 | Budget |
| 16976 | 433.00 | 2024-01-01 | 80 | 6 | 6 | Actual |
| 31180 | 210.34 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 5454 | 1532.93 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 4193 | 756.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 4253 | 650.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 29968 | 528.43 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 22281 | 701.09 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 13599 | 415.00 | 2023-10-01 | 80 | 7 | 3 | Actual |
| 5084 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 12762 | 650.00 | 2023-09-01 | 80 | 6 | 5 | Budget |
| 16415 | 42.25 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 35731 | 243.32 | 2025-06-01 | 80 | 2 | 12 | Actual |
| 5236 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 22011 | 346.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 7281 | 283.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 22694 | 407.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-09-01 | 80 | 3 | 11 | Actual |
| 10510 | 690.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 3960 | 550.00 | 2023-01-01 | 80 | 3 | 6 | Budget |
| 9472 | 632.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 34081 | 426.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 38002 | 415.66 | 2025-08-01 | 80 | 1 | 12 | Actual |
| 19280 | 376.30 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 14766 | 579.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 10779 | 280.00 | 2023-07-02 | 80 | 5 | 6 | Budget |
| 21445 | 52.89 | 2024-05-03 | 80 | 5 | 11 | Actual |
| 36708 | 419.92 | 2025-07-02 | 80 | 3 | 11 | Actual |
| 23939 | 85.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 24756 | 1013.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 35558 | 414.60 | 2025-06-01 | 80 | 3 | 11 | Actual |
| 33107 | 2026.88 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 19102 | 1144.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 8355 | 670.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 36971 | 745.13 | 2025-07-02 | 80 | 1 | 13 | Actual |
| 30088 | 790.14 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 32131 | 366.72 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 31749 | 653.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 12231 | 380.00 | 2023-08-01 | 80 | 2 | 8 | Budget |
| 8498 | 376.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 9520 | 280.00 | 2023-06-01 | 80 | 2 | 6 | Budget |
| 25551 | 33.74 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 88 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 11431 | 1000.00 | 2023-08-01 | 80 | 1 | 4 | Budget |
| 30649 | 338.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 20871 | 811.00 | 2024-05-03 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 16917 | 324.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 37300 | 1389.00 | 2025-08-01 | 80 | 1 | 5 | Actual |
| 13234 | 786.00 | 2023-09-01 | 80 | 6 | 7 | Actual |
| 22248 | 716.25 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 16650 | 1095.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 3959 | 601.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 30595 | 262.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 4519 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 10977 | 823.00 | 2023-07-02 | 80 | 6 | 7 | Actual |
| 22757 | 571.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 9521 | 225.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 28485 | 1963.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 38624 | 356.00 | 2025-09-01 | 80 | 4 | 6 | Actual |
| 29794 | 1169.28 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 14879 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 8403 | 280.00 | 2023-05-04 | 80 | 2 | 6 | Budget |
| 11857 | 480.00 | 2023-08-01 | 80 | 4 | 6 | Budget |
| 34405 | 485.87 | 2025-05-03 | 80 | 3 | 11 | Actual |
| 29079 | 715.30 | 2024-12-01 | 80 | 6 | 13 | Actual |
Generated 2025-11-01 03:49:01.478 UTC