[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32395 | 608.28 | 2023-11-03 | 80 | 1 | 13 | Actual |
| 19595 | 1543.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 6254 | 380.00 | 2021-11-03 | 80 | 4 | 6 | Budget |
| 17033 | 1146.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
| 27574 | 273.10 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 6439 | 850.00 | 2021-11-03 | 80 | 1 | 7 | Budget |
| 689 | 262.00 | 2021-06-03 | 80 | 5 | 6 | Actual |
| 29794 | 1169.28 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2022-04-03 | 80 | 1 | 3 | Budget |
| 5705 | 375.00 | 2021-11-03 | 80 | 6 | 3 | Actual |
| 10127 | 550.00 | 2022-03-04 | 80 | 1 | 3 | Budget |
| 10839 | 480.00 | 2022-03-04 | 80 | 6 | 6 | Budget |
| 32337 | 738.01 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 17126 | 1479.90 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 6031 | 742.00 | 2021-11-03 | 80 | 6 | 5 | Actual |
| 18686 | 984.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 29019 | 553.89 | 2023-08-04 | 80 | 1 | 13 | Actual |
| 19841 | 623.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 5890 | 650.00 | 2021-11-03 | 80 | 6 | 4 | Budget |
| 4381 | 480.00 | 2021-09-03 | 80 | 2 | 8 | Budget |
| 27136 | 489.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 37857 | 532.68 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 39008 | 339.06 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 12230 | 458.67 | 2022-04-03 | 80 | 2 | 8 | Actual |
| 7233 | 550.00 | 2021-12-04 | 80 | 1 | 6 | Budget |
| 5084 | 550.00 | 2021-10-04 | 80 | 3 | 6 | Budget |
| 8604 | 501.00 | 2022-01-04 | 80 | 6 | 6 | Actual |
| 33672 | 992.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 31480 | 398.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 28927 | 112.46 | 2023-08-04 | 80 | 2 | 12 | Actual |
| 19954 | 495.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 20039 | 356.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 8134 | 750.00 | 2022-01-04 | 80 | 6 | 4 | Budget |
| 20308 | 392.26 | 2022-12-04 | 80 | 1 | 11 | Actual |
| 1077 | 480.00 | 2021-06-03 | 80 | 6 | 8 | Budget |
| 5830 | 1100.00 | 2021-11-03 | 80 | 1 | 4 | Budget |
| 22220 | 1375.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 21158 | 823.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 3959 | 601.00 | 2021-09-03 | 80 | 3 | 6 | Actual |
| 20871 | 811.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 7748 | 480.00 | 2021-12-04 | 80 | 2 | 8 | Budget |
| 16036 | 1050.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
| 5969 | 907.00 | 2021-11-03 | 80 | 1 | 5 | Actual |
| 28807 | 96.51 | 2023-08-04 | 80 | 5 | 11 | Actual |
| 1719 | 663.00 | 2021-07-04 | 80 | 3 | 6 | Actual |
| 33309 | 334.81 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 8746 | 750.00 | 2022-01-04 | 80 | 6 | 7 | Budget |
| 32455 | 678.46 | 2023-11-03 | 80 | 6 | 13 | Actual |
| 36270 | 167.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 9520 | 280.00 | 2022-02-01 | 80 | 2 | 6 | Budget |
| 4006 | 446.00 | 2021-09-03 | 80 | 4 | 6 | Actual |
| 8605 | 480.00 | 2022-01-04 | 80 | 6 | 6 | Budget |
| 23912 | 505.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 26868 | 1252.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 25379 | 58.21 | 2023-05-04 | 80 | 2 | 11 | Actual |
| 26241 | 1171.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 36324 | 422.00 | 2024-03-04 | 80 | 4 | 6 | Actual |
| 17597 | 1108.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 5177 | 280.00 | 2021-10-04 | 80 | 5 | 6 | Budget |
| 18952 | 257.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 16473 | 44.38 | 2022-08-04 | 80 | 6 | 12 | Actual |
| 1343 | 1000.00 | 2021-07-04 | 80 | 1 | 4 | Budget |
| 15114 | 1751.11 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 4908 | 650.00 | 2021-10-04 | 80 | 6 | 5 | Budget |
| 7888 | 550.00 | 2022-01-04 | 80 | 1 | 3 | Budget |
| 33463 | 813.54 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 25852 | 861.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 2524 | 650.00 | 2021-08-04 | 80 | 6 | 4 | Budget |
| 11430 | 1178.00 | 2022-04-03 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2022-06-03 | 80 | 6 | 3 | Actual |
| 1671 | 200.00 | 2021-07-04 | 80 | 2 | 6 | Budget |
| 6581 | 750.00 | 2021-11-03 | 80 | 1 | 8 | Budget |
| 19629 | 1051.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 16863 | 128.00 | 2022-09-03 | 80 | 2 | 6 | Actual |
| 4579 | 345.00 | 2021-10-04 | 80 | 6 | 3 | Actual |
| 15316 | 226.30 | 2022-07-04 | 80 | 4 | 11 | Actual |
| 10636 | 211.00 | 2022-03-04 | 80 | 2 | 6 | Actual |
| 36913 | 683.75 | 2024-03-04 | 80 | 6 | 12 | Actual |
| 37448 | 582.00 | 2024-04-03 | 80 | 3 | 6 | Actual |
| 12291 | 480.00 | 2022-04-03 | 80 | 6 | 8 | Budget |
| 21872 | 592.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 4657 | 200.00 | 2021-10-04 | 80 | 7 | 3 | Budget |
| 26062 | 445.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 32873 | 608.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 498 | 584.00 | 2021-06-03 | 80 | 1 | 6 | Actual |
| 9721 | 480.00 | 2022-02-01 | 80 | 6 | 6 | Budget |
| 26716 | 350.38 | 2023-06-03 | 80 | 1 | 13 | Actual |
| 6032 | 650.00 | 2021-11-03 | 80 | 6 | 5 | Budget |
| 32818 | 636.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 18601 | 935.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 8275 | 650.00 | 2022-01-04 | 80 | 6 | 5 | Budget |
| 7015 | 742.00 | 2021-12-04 | 80 | 6 | 4 | Actual |
| 32925 | 232.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 2604 | 850.00 | 2021-08-04 | 80 | 1 | 5 | Budget |
| 29934 | 458.21 | 2023-09-03 | 80 | 4 | 11 | Actual |
| 26658 | 66.72 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 18509 | 70.97 | 2022-10-04 | 80 | 6 | 12 | Actual |
| 9986 | 480.00 | 2022-02-01 | 80 | 2 | 8 | Budget |
| 38775 | 1166.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 6110 | 480.00 | 2021-11-03 | 80 | 1 | 6 | Budget |
| 10733 | 515.00 | 2022-03-04 | 80 | 4 | 6 | Actual |
Generated 2024-07-03 12:30:29.038 UTC