[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1000 > < TAKE 120 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13661 | 696.00 | 2023-05-12 | 80 | 6 | 4 | Actual |
| 13234 | 786.00 | 2023-04-12 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2022-07-13 | 80 | 1 | 6 | Actual |
| 6581 | 750.00 | 2022-10-12 | 80 | 1 | 8 | Budget |
| 21479 | 230.55 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 643 | 380.00 | 2022-05-12 | 80 | 4 | 6 | Budget |
| 32725 | 1336.00 | 2024-11-11 | 80 | 1 | 5 | Actual |
| 417 | 650.00 | 2022-05-12 | 80 | 6 | 5 | Budget |
| 10977 | 823.00 | 2023-02-10 | 80 | 6 | 7 | Actual |
| 27601 | 564.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
| 3585 | 1100.00 | 2022-08-12 | 80 | 1 | 4 | Budget |
| 8213 | 650.00 | 2022-12-13 | 80 | 1 | 5 | Budget |
| 29582 | 483.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 36913 | 683.75 | 2025-02-10 | 80 | 6 | 12 | Actual |
| 33637 | 1587.00 | 2024-12-12 | 80 | 1 | 3 | Actual |
| 37710 | 1349.59 | 2025-03-12 | 80 | 2 | 8 | Actual |
| 26531 | 45.44 | 2024-05-11 | 80 | 5 | 11 | Actual |
| 36475 | 1337.00 | 2025-02-10 | 80 | 6 | 7 | Actual |
| 28726 | 241.19 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 38392 | 1108.00 | 2025-04-12 | 80 | 6 | 4 | Actual |
| 16473 | 44.38 | 2023-07-13 | 80 | 6 | 12 | Actual |
| 29171 | 1025.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2022-12-13 | 80 | 3 | 6 | Actual |
| 34579 | 203.95 | 2024-12-12 | 80 | 2 | 12 | Actual |
| 6828 | 480.00 | 2022-11-12 | 80 | 6 | 3 | Budget |
| 19160 | 1925.36 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 31775 | 368.00 | 2024-10-11 | 80 | 4 | 6 | Actual |
| 32547 | 972.00 | 2024-11-11 | 80 | 6 | 3 | Actual |
| 13721 | 909.00 | 2023-05-12 | 80 | 1 | 5 | Actual |
| 5831 | 1272.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 12621 | 831.00 | 2023-04-12 | 80 | 6 | 4 | Actual |
| 7810 | 487.45 | 2022-11-12 | 80 | 6 | 8 | Actual |
| 1482 | 850.00 | 2022-06-12 | 80 | 1 | 5 | Budget |
| 6360 | 480.00 | 2022-10-12 | 80 | 6 | 6 | Budget |
| 12432 | 380.00 | 2023-04-12 | 80 | 6 | 3 | Budget |
| 5563 | 643.52 | 2022-09-12 | 80 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 32455 | 678.46 | 2024-10-11 | 80 | 6 | 13 | Actual |
| 18658 | 214.00 | 2023-10-12 | 80 | 7 | 3 | Actual |
| 38598 | 685.00 | 2025-04-12 | 80 | 3 | 6 | Actual |
| 595 | 602.00 | 2022-05-12 | 80 | 3 | 6 | Actual |
| 6158 | 254.00 | 2022-10-12 | 80 | 2 | 6 | Actual |
| 13031 | 280.00 | 2023-04-12 | 80 | 5 | 6 | Budget |
| 25947 | 901.00 | 2024-05-11 | 80 | 6 | 5 | Actual |
| 34942 | 1337.00 | 2025-01-10 | 80 | 6 | 4 | Actual |
| 22815 | 814.00 | 2024-02-10 | 80 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2025-04-12 | 80 | 2 | 13 | Actual |
| 22394 | 213.53 | 2024-01-10 | 80 | 3 | 11 | Actual |
| 13233 | 750.00 | 2023-04-12 | 80 | 6 | 7 | Budget |
| 1766 | 458.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 4766 | 650.00 | 2022-09-12 | 80 | 6 | 4 | Budget |
| 38002 | 415.66 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 10048 | 764.73 | 2023-01-10 | 80 | 6 | 8 | Actual |
| 2991 | 579.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-11 | 80 | 6 | 7 | Actual |
| 25138 | 1360.00 | 2024-04-11 | 80 | 1 | 7 | Actual |
| 10917 | 955.00 | 2023-02-10 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2023-11-12 | 80 | 1 | 7 | Actual |
| 34493 | 746.52 | 2024-12-12 | 80 | 6 | 11 | Actual |
| 12042 | 848.00 | 2023-03-12 | 80 | 1 | 7 | Actual |
| 30623 | 570.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 34459 | 164.59 | 2024-12-12 | 80 | 5 | 11 | Actual |
| 39182 | 243.32 | 2025-04-12 | 80 | 2 | 12 | Actual |
| 28 | 586.00 | 2022-05-12 | 80 | 1 | 3 | Actual |
| 27628 | 453.96 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-12 | 80 | 1 | 3 | Actual |
| 22637 | 966.00 | 2024-02-10 | 80 | 6 | 3 | Actual |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 20006 | 192.00 | 2023-11-12 | 80 | 5 | 6 | Actual |
| 6208 | 550.00 | 2022-10-12 | 80 | 3 | 6 | Budget |
| 17246 | 308.21 | 2023-08-12 | 80 | 1 | 11 | Actual |
| 28195 | 1216.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-04-11 | 80 | 6 | 5 | Actual |
| 27243 | 232.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 20417 | 124.17 | 2023-11-12 | 80 | 5 | 11 | Actual |
| 29968 | 528.43 | 2024-08-11 | 80 | 6 | 11 | Actual |
| 2837 | 683.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 27866 | 360.91 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 12938 | 550.00 | 2023-04-12 | 80 | 3 | 6 | Budget |
| 8499 | 380.00 | 2022-12-13 | 80 | 4 | 6 | Budget |
| 26743 | 1004.78 | 2024-05-11 | 80 | 2 | 13 | Actual |
| 32818 | 636.00 | 2024-11-11 | 80 | 1 | 6 | Actual |
| 39035 | 564.60 | 2025-04-12 | 80 | 4 | 11 | Actual |
| 217 | 1000.00 | 2022-05-12 | 80 | 1 | 4 | Budget |
| 3647 | 720.00 | 2022-08-12 | 80 | 6 | 4 | Actual |
| 17809 | 772.00 | 2023-09-12 | 80 | 6 | 5 | Actual |
| 22281 | 701.09 | 2024-01-10 | 80 | 6 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-12 | 80 | 6 | 3 | Actual |
| 34698 | 766.18 | 2024-12-12 | 80 | 2 | 13 | Actual |
| 31180 | 210.34 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 28230 | 1192.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
| 16778 | 827.00 | 2023-08-12 | 80 | 6 | 5 | Actual |
| 20837 | 803.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 16891 | 497.00 | 2023-08-12 | 80 | 3 | 6 | Actual |
| 21957 | 137.00 | 2024-01-10 | 80 | 2 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2023-03-12 | 80 | 1 | 4 | Actual |
| 2092 | 1210.19 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 31694 | 566.00 | 2024-10-11 | 80 | 1 | 6 | Actual |
| 10265 | 200.00 | 2023-02-10 | 80 | 7 | 3 | Budget |
| 11057 | 1375.35 | 2023-02-10 | 80 | 1 | 8 | Actual |
| 34350 | 950.78 | 2024-12-12 | 80 | 1 | 11 | Actual |
Generated 2025-06-11 14:12:50.398 UTC