[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17867 | 509.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 30382 | 1855.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 8499 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 22037 | 188.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 27243 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 11857 | 480.00 | 2023-08-03 | 80 | 4 | 6 | Budget |
| 36794 | 475.24 | 2025-07-04 | 80 | 6 | 11 | Actual |
| 12182 | 750.00 | 2023-08-03 | 80 | 1 | 8 | Budget |
| 39182 | 243.32 | 2025-09-03 | 80 | 2 | 12 | Actual |
| 14050 | 1039.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 10264 | 162.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 17716 | 620.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 5376 | 650.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 7280 | 280.00 | 2023-04-05 | 80 | 2 | 6 | Budget |
| 27893 | 1083.73 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 1158 | 624.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 7377 | 380.00 | 2023-04-05 | 80 | 4 | 6 | Budget |
| 18898 | 176.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 22248 | 716.25 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 1671 | 200.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 9617 | 348.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 21780 | 497.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2025-08-03 | 80 | 1 | 4 | Actual |
| 23426 | 61.40 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 5891 | 617.00 | 2023-03-05 | 80 | 6 | 4 | Actual |
| 20956 | 137.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 25231 | 1698.08 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 27045 | 1296.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 19160 | 1925.36 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 13093 | 480.00 | 2023-09-03 | 80 | 6 | 6 | Budget |
| 24636 | 1653.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 1294 | 99.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2025-04-04 | 80 | 6 | 7 | Actual |
| 21278 | 779.88 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-07-04 | 80 | 6 | 4 | Budget |
| 25081 | 436.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 32632 | 2174.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 17068 | 789.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 28520 | 1143.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 7483 | 397.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 17597 | 1108.00 | 2024-02-03 | 80 | 6 | 3 | Actual |
| 2524 | 650.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 748 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 9521 | 225.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 20567 | 67.78 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 27574 | 273.10 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 6954 | 1051.00 | 2023-04-05 | 80 | 1 | 4 | Actual |
| 22722 | 940.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 18476 | 49.70 | 2024-02-03 | 80 | 1 | 12 | Actual |
| 37744 | 1323.83 | 2025-08-03 | 80 | 6 | 8 | Actual |
| 14964 | 360.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 16415 | 42.25 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 9257 | 882.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-07-04 | 80 | 2 | 6 | Budget |
| 10186 | 380.00 | 2023-07-04 | 80 | 6 | 3 | Budget |
| 19422 | 318.85 | 2024-03-04 | 80 | 6 | 11 | Actual |
| 38237 | 1715.00 | 2025-09-03 | 80 | 1 | 3 | Actual |
| 21010 | 360.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 31801 | 291.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 8684 | 950.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 16122 | 740.49 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 11713 | 556.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 25578 | 25.23 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 10977 | 823.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 38683 | 536.00 | 2025-09-03 | 80 | 6 | 6 | Actual |
| 16917 | 324.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2023-04-05 | 80 | 6 | 7 | Budget |
| 12700 | 963.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 33135 | 1002.61 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 34081 | 426.00 | 2025-05-05 | 80 | 6 | 6 | Actual |
| 1077 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 26147 | 288.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 9720 | 430.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 3131 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 23993 | 353.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 37087 | 1906.00 | 2025-08-03 | 80 | 1 | 3 | Actual |
| 23197 | 1346.56 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 11761 | 300.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 10780 | 300.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 9664 | 200.00 | 2023-06-03 | 80 | 5 | 6 | Budget |
| 24671 | 1029.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 23967 | 519.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 22757 | 571.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 36913 | 683.75 | 2025-07-04 | 80 | 6 | 12 | Actual |
| 34579 | 203.95 | 2025-05-05 | 80 | 2 | 12 | Actual |
| 16943 | 211.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 8355 | 670.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 37590 | 1646.00 | 2025-08-03 | 80 | 1 | 7 | Actual |
| 35233 | 470.00 | 2025-06-03 | 80 | 6 | 6 | Actual |
| 1622 | 519.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 26565 | 245.44 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 37802 | 649.71 | 2025-08-03 | 80 | 1 | 11 | Actual |
| 22339 | 356.08 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 20837 | 803.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 2990 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
Generated 2025-11-02 09:19:25.150 UTC