[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12041 | 850.00 | 2022-04-05 | 80 | 1 | 7 | Budget |
| 358 | 850.00 | 2021-06-05 | 80 | 1 | 5 | Budget |
| 643 | 380.00 | 2021-06-05 | 80 | 4 | 6 | Budget |
| 32604 | 520.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 25138 | 1360.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 14931 | 242.00 | 2022-07-06 | 80 | 5 | 6 | Actual |
| 7889 | 537.00 | 2022-01-06 | 80 | 1 | 3 | Actual |
| 35822 | 369.68 | 2024-02-04 | 80 | 1 | 13 | Actual |
| 33309 | 334.81 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 8683 | 831.00 | 2022-01-06 | 80 | 1 | 7 | Actual |
| 6906 | 100.00 | 2021-12-06 | 80 | 7 | 3 | Budget |
| 3397 | 550.00 | 2021-09-05 | 80 | 1 | 3 | Budget |
| 16565 | 997.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
| 33015 | 1820.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 10917 | 955.00 | 2022-03-06 | 80 | 1 | 7 | Actual |
| 1766 | 458.00 | 2021-07-06 | 80 | 4 | 6 | Actual |
| 20567 | 67.78 | 2022-12-06 | 80 | 6 | 12 | Actual |
| 29442 | 515.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 22849 | 638.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 10451 | 831.00 | 2022-03-06 | 80 | 1 | 5 | Actual |
| 26565 | 245.44 | 2023-06-05 | 80 | 6 | 11 | Actual |
| 6907 | 154.00 | 2021-12-06 | 80 | 7 | 3 | Actual |
| 16122 | 740.49 | 2022-08-06 | 80 | 2 | 8 | Actual |
| 22815 | 814.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2022-05-06 | 80 | 1 | 3 | Budget |
| 33884 | 1240.00 | 2024-01-06 | 80 | 6 | 5 | Actual |
| 13421 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 11430 | 1178.00 | 2022-04-05 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2021-12-06 | 80 | 6 | 6 | Budget |
| 36681 | 320.98 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 28369 | 408.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 1019 | 380.00 | 2021-06-05 | 80 | 2 | 8 | Budget |
| 11382 | 200.00 | 2022-04-05 | 80 | 7 | 3 | Budget |
| 890 | 676.00 | 2021-06-05 | 80 | 6 | 7 | Actual |
| 216 | 1051.00 | 2021-06-05 | 80 | 1 | 4 | Actual |
| 21010 | 360.00 | 2023-01-06 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 12292 | 611.70 | 2022-04-05 | 80 | 6 | 8 | Actual |
| 33255 | 327.36 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 9987 | 867.76 | 2022-02-03 | 80 | 2 | 8 | Actual |
| 20308 | 392.26 | 2022-12-06 | 80 | 1 | 11 | Actual |
| 6828 | 480.00 | 2021-12-06 | 80 | 6 | 3 | Budget |
| 29349 | 1301.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 21391 | 242.25 | 2023-01-06 | 80 | 3 | 11 | Actual |
| 10780 | 300.00 | 2022-03-06 | 80 | 5 | 6 | Actual |
| 11713 | 556.00 | 2022-04-05 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2023-04-05 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2022-02-03 | 80 | 1 | 5 | Budget |
| 30708 | 418.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 23372 | 213.53 | 2023-03-06 | 80 | 3 | 11 | Actual |
| 11856 | 401.00 | 2022-04-05 | 80 | 4 | 6 | Actual |
| 9860 | 750.00 | 2022-02-03 | 80 | 6 | 7 | Budget |
| 7749 | 511.70 | 2021-12-06 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2023-10-06 | 80 | 2 | 11 | Actual |
| 10779 | 280.00 | 2022-03-06 | 80 | 5 | 6 | Budget |
| 6502 | 793.00 | 2021-11-05 | 80 | 6 | 7 | Actual |
| 6768 | 703.00 | 2021-12-06 | 80 | 1 | 3 | Actual |
| 36595 | 1035.95 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 24636 | 1653.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 18275 | 299.70 | 2022-10-06 | 80 | 1 | 11 | Actual |
| 2340 | 380.00 | 2021-08-06 | 80 | 6 | 3 | Budget |
| 4194 | 850.00 | 2021-09-05 | 80 | 1 | 7 | Budget |
| 10685 | 550.00 | 2022-03-06 | 80 | 3 | 6 | Budget |
| 36998 | 803.02 | 2024-03-06 | 80 | 2 | 13 | Actual |
| 39216 | 939.07 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 9939 | 750.00 | 2022-02-03 | 80 | 1 | 8 | Budget |
| 37533 | 536.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 5083 | 565.00 | 2021-10-06 | 80 | 3 | 6 | Actual |
| 14260 | 59.27 | 2022-06-05 | 80 | 2 | 11 | Actual |
| 8275 | 650.00 | 2022-01-06 | 80 | 6 | 5 | Budget |
| 27574 | 273.10 | 2023-07-06 | 80 | 2 | 11 | Actual |
| 7154 | 650.00 | 2021-12-06 | 80 | 6 | 5 | Budget |
| 3317 | 480.00 | 2021-08-06 | 80 | 6 | 8 | Budget |
| 38392 | 1108.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 5315 | 789.00 | 2021-10-06 | 80 | 1 | 7 | Actual |
| 16863 | 128.00 | 2022-09-05 | 80 | 2 | 6 | Actual |
| 4333 | 750.00 | 2021-09-05 | 80 | 1 | 8 | Budget |
| 10732 | 480.00 | 2022-03-06 | 80 | 4 | 6 | Budget |
| 11903 | 280.00 | 2022-04-05 | 80 | 5 | 6 | Budget |
| 20006 | 192.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 23854 | 730.00 | 2023-04-05 | 80 | 6 | 5 | Actual |
| 24520 | 41.19 | 2023-04-05 | 80 | 1 | 12 | Actual |
| 30026 | 547.58 | 2023-09-05 | 80 | 1 | 12 | Actual |
| 39062 | 78.42 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 971 | 750.00 | 2021-06-05 | 80 | 1 | 8 | Budget |
| 970 | 1260.20 | 2021-06-05 | 80 | 1 | 8 | Actual |
| 9859 | 636.00 | 2022-02-03 | 80 | 6 | 7 | Actual |
| 3318 | 687.46 | 2021-08-06 | 80 | 6 | 8 | Actual |
| 28726 | 241.19 | 2023-08-06 | 80 | 2 | 11 | Actual |
| 36030 | 315.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 1720 | 550.00 | 2021-07-06 | 80 | 3 | 6 | Budget |
| 12511 | 214.00 | 2022-05-06 | 80 | 7 | 3 | Actual |
| 23967 | 519.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 1158 | 624.00 | 2021-07-06 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2021-09-05 | 80 | 5 | 6 | Budget |
| 1544 | 617.00 | 2021-07-06 | 80 | 6 | 5 | Actual |
| 15262 | 58.21 | 2022-07-06 | 80 | 2 | 11 | Actual |
| 9570 | 648.00 | 2022-02-03 | 80 | 3 | 6 | Actual |
| 34173 | 1062.00 | 2024-01-06 | 80 | 6 | 7 | Actual |
| 16530 | 1622.00 | 2022-09-05 | 80 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2021-11-05 | 80 | 1 | 4 | Actual |
| 547 | 200.00 | 2021-06-05 | 80 | 2 | 6 | Budget |
Generated 2024-07-05 22:57:43.959 UTC