[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1001 > < TAKE 500 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2340 | 380.00 | 2022-07-13 | 80 | 6 | 3 | Budget |
| 3910 | 287.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
| 7748 | 480.00 | 2022-11-12 | 80 | 2 | 8 | Budget |
| 11571 | 898.00 | 2023-03-12 | 80 | 1 | 5 | Actual |
| 4908 | 650.00 | 2022-09-12 | 80 | 6 | 5 | Budget |
| 1294 | 99.00 | 2022-06-12 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2023-11-12 | 80 | 3 | 6 | Actual |
| 5704 | 380.00 | 2022-10-12 | 80 | 6 | 3 | Budget |
| 9257 | 882.00 | 2023-01-10 | 80 | 6 | 4 | Actual |
| 19188 | 898.07 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 3726 | 850.00 | 2022-08-12 | 80 | 1 | 5 | Budget |
| 32185 | 475.24 | 2024-10-11 | 80 | 4 | 11 | Actual |
| 5891 | 617.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 32212 | 168.85 | 2024-10-11 | 80 | 5 | 11 | Actual |
| 35849 | 759.16 | 2025-01-10 | 80 | 2 | 13 | Actual |
| 14110 | 1504.14 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 4054 | 280.00 | 2022-08-12 | 80 | 5 | 6 | Budget |
| 16863 | 128.00 | 2023-08-12 | 80 | 2 | 6 | Actual |
| 30708 | 418.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
| 9860 | 750.00 | 2023-01-10 | 80 | 6 | 7 | Budget |
| 3458 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 32011 | 1158.68 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 32131 | 366.72 | 2024-10-11 | 80 | 2 | 11 | Actual |
| 9939 | 750.00 | 2023-01-10 | 80 | 1 | 8 | Budget |
| 6907 | 154.00 | 2022-11-12 | 80 | 7 | 3 | Actual |
| 33580 | 1094.25 | 2024-11-11 | 80 | 6 | 13 | Actual |
| 33850 | 1217.00 | 2024-12-12 | 80 | 1 | 5 | Actual |
| 10977 | 823.00 | 2023-02-10 | 80 | 6 | 7 | Actual |
| 9196 | 1100.00 | 2023-01-10 | 80 | 1 | 4 | Budget |
| 20451 | 219.91 | 2023-11-12 | 80 | 6 | 11 | Actual |
| 9149 | 109.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 34350 | 950.78 | 2024-12-12 | 80 | 1 | 11 | Actual |
| 25695 | 1418.00 | 2024-05-11 | 80 | 1 | 3 | Actual |
| 30800 | 1260.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
| 21123 | 945.00 | 2023-12-13 | 80 | 1 | 7 | Actual |
| 28726 | 241.19 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 10733 | 515.00 | 2023-02-10 | 80 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-05-11 | 80 | 4 | 11 | Actual |
| 18720 | 626.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-06-12 | 80 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
| 26716 | 350.38 | 2024-05-11 | 80 | 1 | 13 | Actual |
| 28343 | 711.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
| 30026 | 547.58 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 12511 | 214.00 | 2023-04-12 | 80 | 7 | 3 | Actual |
| 13360 | 655.64 | 2023-04-12 | 80 | 2 | 8 | Actual |
| 29469 | 170.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
| 35093 | 483.00 | 2025-01-10 | 80 | 1 | 6 | Actual |
| 11713 | 556.00 | 2023-03-12 | 80 | 1 | 6 | Actual |
| 11492 | 798.00 | 2023-03-12 | 80 | 6 | 4 | Actual |
| 28288 | 613.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-12 | 80 | 1 | 4 | Actual |
| 39096 | 652.90 | 2025-04-12 | 80 | 6 | 11 | Actual |
| 9070 | 403.00 | 2023-01-10 | 80 | 6 | 3 | Actual |
| 1874 | 480.00 | 2022-06-12 | 80 | 6 | 6 | Budget |
| 16323 | 60.33 | 2023-07-13 | 80 | 5 | 11 | Actual |
| 1481 | 1039.00 | 2022-06-12 | 80 | 1 | 5 | Actual |
| 6501 | 650.00 | 2022-10-12 | 80 | 6 | 7 | Budget |
| 25231 | 1698.08 | 2024-04-11 | 80 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-06-12 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-10 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-12-13 | 80 | 2 | 6 | Actual |
| 22037 | 188.00 | 2024-01-10 | 80 | 5 | 6 | Actual |
| 35120 | 204.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-08-11 | 80 | 3 | 11 | Actual |
| 2662 | 890.00 | 2022-07-13 | 80 | 6 | 5 | Actual |
| 36243 | 661.00 | 2025-02-10 | 80 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 23912 | 505.00 | 2024-03-11 | 80 | 1 | 6 | Actual |
| 7949 | 480.00 | 2022-12-13 | 80 | 6 | 3 | Budget |
| 38895 | 1146.56 | 2025-04-12 | 80 | 6 | 8 | Actual |
| 13923 | 246.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
| 20567 | 67.78 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 31423 | 1025.00 | 2024-10-11 | 80 | 6 | 3 | Actual |
| 19308 | 61.40 | 2023-10-12 | 80 | 2 | 11 | Actual |
| 10186 | 380.00 | 2023-02-10 | 80 | 6 | 3 | Budget |
| 13843 | 131.00 | 2023-05-12 | 80 | 2 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-12 | 80 | 1 | 4 | Actual |
| 2013 | 650.00 | 2022-06-12 | 80 | 6 | 7 | Budget |
| 34231 | 2110.21 | 2024-12-12 | 80 | 1 | 8 | Actual |
| 26658 | 66.72 | 2024-05-11 | 80 | 6 | 12 | Actual |
| 10589 | 480.00 | 2023-02-10 | 80 | 1 | 6 | Budget |
| 25081 | 436.00 | 2024-04-11 | 80 | 6 | 6 | Actual |
| 14879 | 495.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 13627 | 798.00 | 2023-05-12 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-07-13 | 80 | 6 | 8 | Actual |
| 1402 | 650.00 | 2022-06-12 | 80 | 6 | 4 | Budget |
| 32245 | 480.56 | 2024-10-11 | 80 | 6 | 11 | Actual |
| 11634 | 856.00 | 2023-03-12 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2025-04-12 | 80 | 1 | 3 | Actual |
| 358 | 850.00 | 2022-05-12 | 80 | 1 | 5 | Budget |
| 9472 | 632.00 | 2023-01-10 | 80 | 1 | 6 | Actual |
| 4766 | 650.00 | 2022-09-12 | 80 | 6 | 4 | Budget |
| 4704 | 1146.00 | 2022-09-12 | 80 | 1 | 4 | Actual |
| 17922 | 561.00 | 2023-09-12 | 80 | 3 | 6 | Actual |
| 8605 | 480.00 | 2022-12-13 | 80 | 6 | 6 | Budget |
| 20217 | 860.19 | 2023-11-12 | 80 | 2 | 8 | Actual |
| 9617 | 348.00 | 2023-01-10 | 80 | 4 | 6 | Actual |
| 14611 | 205.00 | 2023-06-12 | 80 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-01-10 | 80 | 1 | 3 | Actual |
| 9473 | 550.00 | 2023-01-10 | 80 | 1 | 6 | Budget |
Generated 2025-06-12 00:27:58.619 UTC