[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1001 > < TAKE 512 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20929 | 381.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
| 1543 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 8684 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 27747 | 636.94 | 2024-06-29 | 80 | 1 | 12 | Actual |
| 18384 | 51.82 | 2023-09-30 | 80 | 5 | 11 | Actual |
| 31749 | 653.00 | 2024-10-29 | 80 | 3 | 6 | Actual |
| 3131 | 650.00 | 2022-07-31 | 80 | 6 | 7 | Budget |
| 18601 | 935.00 | 2023-10-30 | 80 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2024-07-30 | 80 | 1 | 3 | Actual |
| 24520 | 41.19 | 2024-03-29 | 80 | 1 | 12 | Actual |
| 34787 | 1715.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
| 32455 | 678.46 | 2024-10-29 | 80 | 6 | 13 | Actual |
| 1018 | 617.76 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 24019 | 283.00 | 2024-03-29 | 80 | 5 | 6 | Actual |
| 23819 | 779.00 | 2024-03-29 | 80 | 1 | 5 | Actual |
| 22127 | 1062.00 | 2024-01-28 | 80 | 1 | 7 | Actual |
| 17948 | 259.00 | 2023-09-30 | 80 | 4 | 6 | Actual |
| 8275 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
| 2201 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 5035 | 280.00 | 2022-09-30 | 80 | 2 | 6 | Budget |
| 37624 | 1348.00 | 2025-03-30 | 80 | 6 | 7 | Actual |
| 3536 | 173.00 | 2022-08-30 | 80 | 7 | 3 | Actual |
| 23047 | 425.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 33969 | 176.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
| 7810 | 487.45 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 30297 | 1103.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 15944 | 356.00 | 2023-07-31 | 80 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-30 | 80 | 1 | 4 | Budget |
| 28899 | 610.34 | 2024-07-30 | 80 | 1 | 12 | Actual |
| 27045 | 1296.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 32604 | 520.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-02-28 | 80 | 6 | 3 | Budget |
| 7482 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 9393 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
| 1874 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 6111 | 487.00 | 2022-10-30 | 80 | 1 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-30 | 80 | 6 | 4 | Actual |
| 3396 | 611.00 | 2022-08-30 | 80 | 1 | 3 | Actual |
| 35093 | 483.00 | 2025-01-28 | 80 | 1 | 6 | Actual |
| 34671 | 722.32 | 2024-12-30 | 80 | 1 | 13 | Actual |
| 21930 | 365.00 | 2024-01-28 | 80 | 1 | 6 | Actual |
| 20336 | 110.34 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 20189 | 1528.38 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 2280 | 618.00 | 2022-07-31 | 80 | 1 | 3 | Actual |
| 4907 | 749.00 | 2022-09-30 | 80 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2022-11-30 | 80 | 1 | 4 | Actual |
| 36794 | 475.24 | 2025-02-28 | 80 | 6 | 11 | Actual |
| 25852 | 861.00 | 2024-05-29 | 80 | 6 | 4 | Actual |
| 4766 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
| 8403 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
| 10264 | 162.00 | 2023-02-28 | 80 | 7 | 3 | Actual |
| 2202 | 701.09 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-05-30 | 80 | 1 | 6 | Actual |
| 32395 | 608.28 | 2024-10-29 | 80 | 1 | 13 | Actual |
| 16122 | 740.49 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 1481 | 1039.00 | 2022-06-30 | 80 | 1 | 5 | Actual |
| 27333 | 1606.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
| 34730 | 671.44 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 39154 | 575.24 | 2025-04-30 | 80 | 1 | 12 | Actual |
| 11809 | 648.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
| 6207 | 655.00 | 2022-10-30 | 80 | 3 | 6 | Actual |
| 6302 | 280.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
| 30173 | 796.00 | 2024-08-29 | 80 | 2 | 13 | Actual |
| 16863 | 128.00 | 2023-08-30 | 80 | 2 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
| 12104 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
| 4381 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 18098 | 756.00 | 2023-09-30 | 80 | 6 | 7 | Actual |
| 14138 | 623.82 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 34613 | 902.90 | 2024-12-30 | 80 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2022-06-30 | 80 | 1 | 8 | Actual |
| 6502 | 793.00 | 2022-10-30 | 80 | 6 | 7 | Actual |
| 13721 | 909.00 | 2023-05-30 | 80 | 1 | 5 | Actual |
| 15234 | 372.04 | 2023-06-30 | 80 | 1 | 11 | Actual |
| 27163 | 223.00 | 2024-06-29 | 80 | 2 | 6 | Actual |
| 24142 | 888.00 | 2024-03-29 | 80 | 6 | 7 | Actual |
| 12937 | 621.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-30 | 80 | 1 | 3 | Actual |
| 33757 | 1776.00 | 2024-12-30 | 80 | 1 | 4 | Actual |
| 10372 | 623.00 | 2023-02-28 | 80 | 6 | 4 | Actual |
| 418 | 668.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 21537 | 43.31 | 2023-12-31 | 80 | 1 | 12 | Actual |
| 36298 | 666.00 | 2025-02-28 | 80 | 3 | 6 | Actual |
| 18184 | 623.82 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 17654 | 197.00 | 2023-09-30 | 80 | 7 | 3 | Actual |
| 26504 | 213.53 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 26925 | 421.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
| 34942 | 1337.00 | 2025-01-28 | 80 | 6 | 4 | Actual |
| 37884 | 544.39 | 2025-03-30 | 80 | 4 | 11 | Actual |
| 17328 | 242.25 | 2023-08-30 | 80 | 4 | 11 | Actual |
| 30146 | 332.84 | 2024-08-29 | 80 | 1 | 13 | Actual |
| 15021 | 1323.00 | 2023-06-30 | 80 | 1 | 7 | Actual |
| 16473 | 44.38 | 2023-07-31 | 80 | 6 | 12 | Actual |
| 33997 | 666.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-03-30 | 80 | 1 | 7 | Actual |
| 34551 | 519.92 | 2024-12-30 | 80 | 1 | 12 | Actual |
| 6690 | 669.28 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 2013 | 650.00 | 2022-06-30 | 80 | 6 | 7 | Budget |
| 22454 | 369.91 | 2024-01-28 | 80 | 6 | 11 | Actual |
| 9148 | 100.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
Generated 2025-06-29 05:55:03.357 UTC