[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1001 > < TAKE 256 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29291 | 1062.00 | 2024-08-05 | 80 | 6 | 4 | Actual |
| 7621 | 750.00 | 2022-11-06 | 80 | 6 | 7 | Budget |
| 29523 | 400.00 | 2024-08-05 | 80 | 4 | 6 | Actual |
| 3132 | 668.00 | 2022-07-07 | 80 | 6 | 7 | Actual |
| 18720 | 626.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 31214 | 866.73 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 31299 | 715.30 | 2024-09-05 | 80 | 2 | 13 | Actual |
| 13421 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 10588 | 546.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 7329 | 550.00 | 2022-11-06 | 80 | 3 | 6 | Budget |
| 3070 | 950.00 | 2022-07-07 | 80 | 1 | 7 | Budget |
| 16296 | 219.91 | 2023-07-07 | 80 | 4 | 11 | Actual |
| 33729 | 362.00 | 2024-12-06 | 80 | 7 | 3 | Actual |
| 20567 | 67.78 | 2023-11-06 | 80 | 6 | 12 | Actual |
| 16473 | 44.38 | 2023-07-07 | 80 | 6 | 12 | Actual |
| 7562 | 1155.00 | 2022-11-06 | 80 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 15831 | 88.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 35531 | 359.28 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 22127 | 1062.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 15746 | 730.00 | 2023-07-07 | 80 | 6 | 5 | Actual |
| 24968 | 91.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 11712 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 5891 | 617.00 | 2022-10-06 | 80 | 6 | 4 | Actual |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 9256 | 750.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 33850 | 1217.00 | 2024-12-06 | 80 | 1 | 5 | Actual |
| 11809 | 648.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-05 | 80 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 11493 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 642 | 393.00 | 2022-05-06 | 80 | 4 | 6 | Actual |
| 22011 | 346.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 12231 | 380.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 9473 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 33637 | 1587.00 | 2024-12-06 | 80 | 1 | 3 | Actual |
| 18871 | 357.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 19841 | 623.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 10636 | 211.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 36324 | 422.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-05 | 80 | 1 | 8 | Actual |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 26206 | 1496.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 34671 | 722.32 | 2024-12-06 | 80 | 1 | 13 | Actual |
| 6361 | 380.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 2838 | 550.00 | 2022-07-07 | 80 | 3 | 6 | Budget |
| 38272 | 983.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 25610 | 43.31 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 39182 | 243.32 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 31749 | 653.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 9663 | 198.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 32131 | 366.72 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 6440 | 1155.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 17188 | 819.28 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 29349 | 1301.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 37122 | 1287.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-11-06 | 80 | 1 | 3 | Actual |
| 6502 | 793.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 10126 | 560.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 9010 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 6581 | 750.00 | 2022-10-06 | 80 | 1 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 3911 | 280.00 | 2022-08-06 | 80 | 2 | 6 | Budget |
| 29019 | 553.89 | 2024-07-06 | 80 | 1 | 13 | Actual |
| 31423 | 1025.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 7014 | 750.00 | 2022-11-06 | 80 | 6 | 4 | Budget |
| 6769 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
| 35035 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 27775 | 118.85 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 19806 | 788.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 20659 | 992.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
| 6439 | 850.00 | 2022-10-06 | 80 | 1 | 7 | Budget |
| 19629 | 1051.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 38149 | 678.46 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 6628 | 480.00 | 2022-10-06 | 80 | 2 | 8 | Budget |
| 3317 | 480.00 | 2022-07-07 | 80 | 6 | 8 | Budget |
| 21123 | 945.00 | 2023-12-07 | 80 | 1 | 7 | Actual |
| 15944 | 356.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 37474 | 445.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 13843 | 131.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 7280 | 280.00 | 2022-11-06 | 80 | 2 | 6 | Budget |
| 7810 | 487.45 | 2022-11-06 | 80 | 6 | 8 | Actual |
| 17246 | 308.21 | 2023-08-06 | 80 | 1 | 11 | Actual |
| 22849 | 638.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 23939 | 85.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-06 | 80 | 2 | 8 | Actual |
| 27217 | 471.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 4439 | 480.00 | 2022-08-06 | 80 | 6 | 8 | Budget |
| 12762 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 11166 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 36880 | 109.27 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 30297 | 1103.00 | 2024-09-05 | 80 | 6 | 3 | Actual |
| 4579 | 345.00 | 2022-09-06 | 80 | 6 | 3 | Actual |
| 11903 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
Generated 2025-06-05 13:44:32.115 UTC