[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1001 > < TAKE 224 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3536 | 173.00 | 2022-08-03 | 80 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 11304 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 3726 | 850.00 | 2022-08-03 | 80 | 1 | 5 | Budget |
| 6255 | 506.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 9256 | 750.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 29732 | 2151.12 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 6502 | 793.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 2990 | 480.00 | 2022-07-04 | 80 | 6 | 6 | Budget |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 16891 | 497.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 4254 | 757.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
| 4253 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 5563 | 643.52 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 5084 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 39035 | 564.60 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 19899 | 421.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 24462 | 365.66 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 38895 | 1146.56 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 15441 | 70.97 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 32337 | 738.01 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 14851 | 169.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 7424 | 188.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 12104 | 750.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 12620 | 650.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 34023 | 421.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 8499 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 16296 | 219.91 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 11166 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 20096 | 1166.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 7482 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 39182 | 243.32 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 34698 | 766.18 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 2788 | 133.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
| 22011 | 346.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 2281 | 550.00 | 2022-07-04 | 80 | 1 | 3 | Budget |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 14232 | 315.66 | 2023-05-03 | 80 | 1 | 11 | Actual |
| 10977 | 823.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
| 37911 | 79.48 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 12182 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 37448 | 582.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 37500 | 326.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 6361 | 380.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 18303 | 60.33 | 2023-09-03 | 80 | 2 | 11 | Actual |
| 9570 | 648.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 2789 | 200.00 | 2022-07-04 | 80 | 2 | 6 | Budget |
| 418 | 668.00 | 2022-05-03 | 80 | 6 | 5 | Actual |
| 29228 | 449.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 23967 | 519.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 10917 | 955.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 11572 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 3396 | 611.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 27243 | 232.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 7810 | 487.45 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 690 | 200.00 | 2022-05-03 | 80 | 5 | 6 | Budget |
| 9664 | 200.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
| 4705 | 1100.00 | 2022-09-03 | 80 | 1 | 4 | Budget |
| 7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 19480 | 20.97 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 36708 | 419.92 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 29469 | 170.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 830 | 950.00 | 2022-05-03 | 80 | 1 | 7 | Budget |
| 1813 | 202.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 14673 | 553.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 7888 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 30417 | 1405.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 24671 | 1029.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 25493 | 296.51 | 2024-04-02 | 80 | 6 | 11 | Actual |
| 20131 | 764.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 16242 | 51.82 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 27136 | 489.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 8402 | 259.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 26422 | 453.96 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 26743 | 1004.78 | 2024-05-02 | 80 | 2 | 13 | Actual |
| 14931 | 242.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 12699 | 850.00 | 2023-04-03 | 80 | 1 | 5 | Budget |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 37710 | 1349.59 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 39216 | 939.07 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 35233 | 470.00 | 2025-01-01 | 80 | 6 | 6 | Actual |
| 26477 | 223.10 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 23819 | 779.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 11244 | 710.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 5178 | 289.00 | 2022-09-03 | 80 | 5 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 15350 | 345.45 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 37030 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 6907 | 154.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 16122 | 740.49 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 29852 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 4115 | 601.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 34459 | 164.59 | 2024-12-03 | 80 | 5 | 11 | Actual |
Generated 2025-06-02 18:48:16.639 UTC