[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7809 | 380.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 5131 | 310.00 | 2023-02-03 | 80 | 4 | 6 | Actual |
| 10918 | 850.00 | 2023-07-04 | 80 | 1 | 7 | Budget |
| 26241 | 1171.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 18926 | 468.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 9394 | 808.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 19102 | 1144.00 | 2024-03-04 | 80 | 6 | 7 | Actual |
| 22127 | 1062.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 8452 | 655.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 2281 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 5704 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 10589 | 480.00 | 2023-07-04 | 80 | 1 | 6 | Budget |
| 33309 | 334.81 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 7483 | 397.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 23912 | 505.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 18063 | 1201.00 | 2024-02-03 | 80 | 1 | 7 | Actual |
| 643 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 5375 | 623.00 | 2023-02-03 | 80 | 6 | 7 | Actual |
| 2838 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 1482 | 850.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 22339 | 356.08 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 29639 | 1767.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 27689 | 555.02 | 2024-11-02 | 80 | 6 | 11 | Actual |
| 16863 | 128.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 8605 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 11857 | 480.00 | 2023-08-03 | 80 | 4 | 6 | Budget |
| 38740 | 1780.00 | 2025-09-03 | 80 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2025-08-03 | 80 | 6 | 13 | Actual |
| 10265 | 200.00 | 2023-07-04 | 80 | 7 | 3 | Budget |
| 26062 | 445.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 29852 | 824.18 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 35939 | 1488.00 | 2025-07-04 | 80 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-09-03 | 80 | 1 | 11 | Actual |
| 33429 | 112.46 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 18871 | 357.00 | 2024-03-04 | 80 | 1 | 6 | Actual |
| 31152 | 610.34 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 25493 | 296.51 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 28018 | 1136.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 39334 | 959.16 | 2025-09-03 | 80 | 6 | 13 | Actual |
| 3211 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 11809 | 648.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 17948 | 259.00 | 2024-02-03 | 80 | 4 | 6 | Actual |
| 5316 | 850.00 | 2023-02-03 | 80 | 1 | 7 | Budget |
| 5237 | 501.00 | 2023-02-03 | 80 | 6 | 6 | Actual |
| 13923 | 246.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 9071 | 480.00 | 2023-06-03 | 80 | 6 | 3 | Budget |
| 8027 | 100.00 | 2023-05-06 | 80 | 7 | 3 | Budget |
| 10451 | 831.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 19629 | 1051.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 2525 | 655.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2025-08-03 | 80 | 2 | 8 | Actual |
| 7281 | 283.00 | 2023-04-05 | 80 | 2 | 6 | Actual |
| 15618 | 852.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 19899 | 421.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 14314 | 163.53 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 36058 | 2134.00 | 2025-07-04 | 80 | 1 | 4 | Actual |
| 8745 | 757.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 32512 | 1587.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 13032 | 351.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 30623 | 570.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 32212 | 168.85 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 25173 | 992.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 14138 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 4253 | 650.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 35764 | 983.76 | 2025-06-03 | 80 | 6 | 12 | Actual |
| 18184 | 623.82 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 39274 | 559.16 | 2025-09-03 | 80 | 1 | 13 | Actual |
| 4254 | 757.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
| 35731 | 243.32 | 2025-06-03 | 80 | 2 | 12 | Actual |
| 31925 | 1373.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 19954 | 495.00 | 2024-04-04 | 80 | 3 | 6 | Actual |
| 6361 | 380.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 20363 | 102.89 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 24462 | 365.66 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 13031 | 280.00 | 2023-09-03 | 80 | 5 | 6 | Budget |
| 13092 | 468.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 34787 | 1715.00 | 2025-06-03 | 80 | 1 | 3 | Actual |
| 25022 | 291.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
| 19686 | 428.00 | 2024-04-04 | 80 | 7 | 3 | Actual |
| 25081 | 436.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 2341 | 349.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 13312 | 750.00 | 2023-09-03 | 80 | 1 | 8 | Budget |
| 22815 | 814.00 | 2024-07-03 | 80 | 1 | 5 | Actual |
| 23259 | 740.49 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 30026 | 547.58 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 20250 | 993.52 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 27546 | 807.16 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 18952 | 257.00 | 2024-03-04 | 80 | 4 | 6 | Actual |
| 1481 | 1039.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 25048 | 164.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-09-03 | 80 | 1 | 5 | Actual |
| 29228 | 449.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 21418 | 235.87 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 28 | 586.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2025-07-04 | 80 | 6 | 4 | Actual |
| 13661 | 696.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 1623 | 550.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
Generated 2025-11-03 03:56:30.391 UTC