[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36185 | 977.00 | 2025-01-07 | 80 | 6 | 5 | Actual |
| 21418 | 235.87 | 2023-11-09 | 80 | 4 | 11 | Actual |
| 10186 | 380.00 | 2023-01-07 | 80 | 6 | 3 | Budget |
| 33463 | 813.54 | 2024-10-08 | 80 | 6 | 12 | Actual |
| 25022 | 291.00 | 2024-03-08 | 80 | 4 | 6 | Actual |
| 2280 | 618.00 | 2022-06-09 | 80 | 1 | 3 | Actual |
| 37830 | 158.21 | 2025-02-06 | 80 | 2 | 11 | Actual |
| 31925 | 1373.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
| 34459 | 164.59 | 2024-11-08 | 80 | 5 | 11 | Actual |
| 169 | 100.00 | 2022-04-08 | 80 | 7 | 3 | Budget |
| 35411 | 1035.95 | 2024-12-07 | 80 | 2 | 8 | Actual |
| 33997 | 666.00 | 2024-11-08 | 80 | 3 | 6 | Actual |
| 10265 | 200.00 | 2023-01-07 | 80 | 7 | 3 | Budget |
| 10917 | 955.00 | 2023-01-07 | 80 | 1 | 7 | Actual |
| 5375 | 623.00 | 2022-08-09 | 80 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2024-07-08 | 80 | 2 | 8 | Actual |
| 16214 | 376.30 | 2023-06-09 | 80 | 1 | 11 | Actual |
| 31152 | 610.34 | 2024-08-08 | 80 | 1 | 12 | Actual |
| 2991 | 579.00 | 2022-06-09 | 80 | 6 | 6 | Actual |
| 17867 | 509.00 | 2023-08-09 | 80 | 1 | 6 | Actual |
| 4908 | 650.00 | 2022-08-09 | 80 | 6 | 5 | Budget |
| 6158 | 254.00 | 2022-09-08 | 80 | 2 | 6 | Actual |
| 9011 | 578.00 | 2022-12-07 | 80 | 1 | 3 | Actual |
| 11712 | 480.00 | 2023-02-06 | 80 | 1 | 6 | Budget |
| 2885 | 380.00 | 2022-06-09 | 80 | 4 | 6 | Budget |
| 26565 | 245.44 | 2024-04-07 | 80 | 6 | 11 | Actual |
| 1018 | 617.76 | 2022-04-08 | 80 | 2 | 8 | Actual |
| 16442 | 22.04 | 2023-06-09 | 80 | 2 | 12 | Actual |
| 31272 | 387.22 | 2024-08-08 | 80 | 1 | 13 | Actual |
| 10047 | 380.00 | 2022-12-07 | 80 | 6 | 8 | Budget |
| 3132 | 668.00 | 2022-06-09 | 80 | 6 | 7 | Actual |
| 38598 | 685.00 | 2025-03-09 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2024-09-07 | 80 | 3 | 11 | Actual |
| 37590 | 1646.00 | 2025-02-06 | 80 | 1 | 7 | Actual |
| 20390 | 226.30 | 2023-10-09 | 80 | 4 | 11 | Actual |
| 24756 | 1013.00 | 2024-03-08 | 80 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2022-12-07 | 80 | 1 | 8 | Actual |
| 11713 | 556.00 | 2023-02-06 | 80 | 1 | 6 | Actual |
| 1719 | 663.00 | 2022-05-09 | 80 | 3 | 6 | Actual |
| 37500 | 326.00 | 2025-02-06 | 80 | 5 | 6 | Actual |
| 9393 | 650.00 | 2022-12-07 | 80 | 6 | 5 | Budget |
| 21336 | 280.55 | 2023-11-09 | 80 | 1 | 11 | Actual |
| 8932 | 380.00 | 2022-11-09 | 80 | 6 | 8 | Budget |
| 23259 | 740.49 | 2024-01-07 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-09-08 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-06-09 | 80 | 2 | 8 | Actual |
| 30568 | 557.00 | 2024-08-08 | 80 | 1 | 6 | Actual |
| 9473 | 550.00 | 2022-12-07 | 80 | 1 | 6 | Budget |
| 14520 | 1396.00 | 2023-05-09 | 80 | 1 | 3 | Actual |
| 12621 | 831.00 | 2023-03-09 | 80 | 6 | 4 | Actual |
| 18275 | 299.70 | 2023-08-09 | 80 | 1 | 11 | Actual |
| 5316 | 850.00 | 2022-08-09 | 80 | 1 | 7 | Budget |
| 7889 | 537.00 | 2022-11-09 | 80 | 1 | 3 | Actual |
| 22757 | 571.00 | 2024-01-07 | 80 | 6 | 4 | Actual |
| 21838 | 875.00 | 2023-12-07 | 80 | 1 | 5 | Actual |
| 6768 | 703.00 | 2022-10-09 | 80 | 1 | 3 | Actual |
| 8026 | 150.00 | 2022-11-09 | 80 | 7 | 3 | Actual |
| 34730 | 671.44 | 2024-11-08 | 80 | 6 | 13 | Actual |
| 31721 | 173.00 | 2024-09-07 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-08 | 80 | 6 | 4 | Actual |
| 33942 | 606.00 | 2024-11-08 | 80 | 1 | 6 | Actual |
| 24941 | 361.00 | 2024-03-08 | 80 | 1 | 6 | Actual |
| 23459 | 312.47 | 2024-01-07 | 80 | 6 | 11 | Actual |
| 5503 | 748.06 | 2022-08-09 | 80 | 2 | 8 | Actual |
| 1543 | 650.00 | 2022-05-09 | 80 | 6 | 5 | Budget |
| 6829 | 454.00 | 2022-10-09 | 80 | 6 | 3 | Actual |
| 22988 | 270.00 | 2024-01-07 | 80 | 4 | 6 | Actual |
| 2740 | 492.00 | 2022-06-09 | 80 | 1 | 6 | Actual |
| 21746 | 917.00 | 2023-12-07 | 80 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2022-10-09 | 80 | 1 | 4 | Actual |
| 1623 | 550.00 | 2022-05-09 | 80 | 1 | 6 | Budget |
| 2788 | 133.00 | 2022-06-09 | 80 | 2 | 6 | Actual |
| 31480 | 398.00 | 2024-09-07 | 80 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2024-08-08 | 80 | 6 | 4 | Actual |
| 34023 | 421.00 | 2024-11-08 | 80 | 4 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-08 | 80 | 1 | 7 | Actual |
| 21036 | 265.00 | 2023-11-09 | 80 | 5 | 6 | Actual |
| 28899 | 610.34 | 2024-06-08 | 80 | 1 | 12 | Actual |
| 29794 | 1169.28 | 2024-07-08 | 80 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-11-09 | 80 | 2 | 8 | Actual |
| 5178 | 289.00 | 2022-08-09 | 80 | 5 | 6 | Actual |
| 31033 | 532.68 | 2024-08-08 | 80 | 3 | 11 | Actual |
| 37030 | 722.32 | 2025-01-07 | 80 | 6 | 13 | Actual |
| 15021 | 1323.00 | 2023-05-09 | 80 | 1 | 7 | Actual |
| 30978 | 713.54 | 2024-08-08 | 80 | 1 | 11 | Actual |
| 24347 | 115.65 | 2024-02-06 | 80 | 2 | 11 | Actual |
| 38485 | 1301.00 | 2025-03-09 | 80 | 6 | 5 | Actual |
| 4579 | 345.00 | 2022-08-09 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2023-08-09 | 80 | 3 | 11 | Actual |
| 2932 | 200.00 | 2022-06-09 | 80 | 5 | 6 | Budget |
| 29549 | 266.00 | 2024-07-08 | 80 | 5 | 6 | Actual |
| 36708 | 419.92 | 2025-01-07 | 80 | 3 | 11 | Actual |
| 31508 | 1955.00 | 2024-09-07 | 80 | 1 | 4 | Actual |
| 29968 | 528.43 | 2024-07-08 | 80 | 6 | 11 | Actual |
| 33227 | 855.03 | 2024-10-08 | 80 | 1 | 11 | Actual |
| 690 | 200.00 | 2022-04-08 | 80 | 5 | 6 | Budget |
| 7622 | 865.00 | 2022-10-09 | 80 | 6 | 7 | Actual |
| 9569 | 550.00 | 2022-12-07 | 80 | 3 | 6 | Budget |
| 28315 | 158.00 | 2024-06-08 | 80 | 2 | 6 | Actual |
| 8498 | 376.00 | 2022-11-09 | 80 | 4 | 6 | Actual |
| 17922 | 561.00 | 2023-08-09 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-01-07 | 80 | 6 | 4 | Budget |
| 20336 | 110.34 | 2023-10-09 | 80 | 2 | 11 | Actual |
Generated 2025-05-08 12:04:24.483 UTC