[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1002 > < TAKE 480 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6360 | 480.00 | 2022-10-12 | 80 | 6 | 6 | Budget |
| 18566 | 1848.00 | 2023-10-12 | 80 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2023-05-12 | 80 | 1 | 3 | Actual |
| 21838 | 875.00 | 2024-01-10 | 80 | 1 | 5 | Actual |
| 36383 | 463.00 | 2025-02-10 | 80 | 6 | 6 | Actual |
| 27243 | 232.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 25022 | 291.00 | 2024-04-11 | 80 | 4 | 6 | Actual |
| 28395 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
| 10978 | 750.00 | 2023-02-10 | 80 | 6 | 7 | Budget |
| 22962 | 492.00 | 2024-02-10 | 80 | 3 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-10 | 80 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2023-06-12 | 80 | 1 | 3 | Actual |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 6629 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 17505 | 72.04 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 29256 | 1795.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 2418 | 159.00 | 2022-07-13 | 80 | 7 | 3 | Actual |
| 3783 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 24756 | 1013.00 | 2024-04-11 | 80 | 1 | 4 | Actual |
| 7280 | 280.00 | 2022-11-12 | 80 | 2 | 6 | Budget |
| 3536 | 173.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 20929 | 381.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 21479 | 230.55 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 12432 | 380.00 | 2023-04-12 | 80 | 6 | 3 | Budget |
| 418 | 668.00 | 2022-05-12 | 80 | 6 | 5 | Actual |
| 34787 | 1715.00 | 2025-01-10 | 80 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2023-09-12 | 80 | 1 | 8 | Actual |
| 6907 | 154.00 | 2022-11-12 | 80 | 7 | 3 | Actual |
| 31094 | 585.88 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 4253 | 650.00 | 2022-08-12 | 80 | 6 | 7 | Budget |
| 23517 | 44.38 | 2024-02-10 | 80 | 1 | 12 | Actual |
| 4767 | 823.00 | 2022-09-12 | 80 | 6 | 4 | Actual |
| 35325 | 1351.00 | 2025-01-10 | 80 | 6 | 7 | Actual |
| 18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 5236 | 480.00 | 2022-09-12 | 80 | 6 | 6 | Budget |
| 15533 | 945.00 | 2023-07-13 | 80 | 6 | 3 | Actual |
| 17068 | 789.00 | 2023-08-12 | 80 | 6 | 7 | Actual |
| 33227 | 855.03 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 23698 | 201.00 | 2024-03-11 | 80 | 7 | 3 | Actual |
| 21158 | 823.00 | 2023-12-13 | 80 | 6 | 7 | Actual |
| 13422 | 843.52 | 2023-04-12 | 80 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-03-12 | 80 | 1 | 5 | Actual |
| 10127 | 550.00 | 2023-02-10 | 80 | 1 | 3 | Budget |
| 21066 | 425.00 | 2023-12-13 | 80 | 6 | 6 | Actual |
| 25433 | 160.34 | 2024-04-11 | 80 | 4 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-11 | 80 | 6 | 3 | Actual |
| 3784 | 907.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
| 29582 | 483.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 17188 | 819.28 | 2023-08-12 | 80 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-13 | 80 | 2 | 8 | Actual |
| 32337 | 738.01 | 2024-10-11 | 80 | 6 | 12 | Actual |
| 29523 | 400.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 5083 | 565.00 | 2022-09-12 | 80 | 3 | 6 | Actual |
| 9256 | 750.00 | 2023-01-10 | 80 | 6 | 4 | Budget |
| 18330 | 172.04 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 25460 | 114.59 | 2024-04-11 | 80 | 5 | 11 | Actual |
| 14138 | 623.82 | 2023-05-12 | 80 | 2 | 8 | Actual |
| 26062 | 445.00 | 2024-05-11 | 80 | 3 | 6 | Actual |
| 28343 | 711.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
| 7154 | 650.00 | 2022-11-12 | 80 | 6 | 5 | Budget |
| 33792 | 1159.00 | 2024-12-12 | 80 | 6 | 4 | Actual |
| 9939 | 750.00 | 2023-01-10 | 80 | 1 | 8 | Budget |
| 25173 | 992.00 | 2024-04-11 | 80 | 6 | 7 | Actual |
| 20837 | 803.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 28288 | 613.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
| 10779 | 280.00 | 2023-02-10 | 80 | 5 | 6 | Budget |
| 9011 | 578.00 | 2023-01-10 | 80 | 1 | 3 | Actual |
| 14463 | 62.46 | 2023-05-12 | 80 | 6 | 12 | Actual |
| 17274 | 115.65 | 2023-08-12 | 80 | 2 | 11 | Actual |
| 29469 | 170.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
| 15234 | 372.04 | 2023-06-12 | 80 | 1 | 11 | Actual |
| 17682 | 834.00 | 2023-09-12 | 80 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-05-12 | 80 | 4 | 6 | Actual |
| 23912 | 505.00 | 2024-03-11 | 80 | 1 | 6 | Actual |
| 35612 | 84.80 | 2025-01-10 | 80 | 5 | 11 | Actual |
| 30088 | 790.14 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 31694 | 566.00 | 2024-10-11 | 80 | 1 | 6 | Actual |
| 20567 | 67.78 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 22070 | 405.00 | 2024-01-10 | 80 | 6 | 6 | Actual |
| 39216 | 939.07 | 2025-04-12 | 80 | 6 | 12 | Actual |
| 10838 | 511.00 | 2023-02-10 | 80 | 6 | 6 | Actual |
| 31033 | 532.68 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-10 | 80 | 2 | 8 | Actual |
| 13816 | 476.00 | 2023-05-12 | 80 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-12 | 80 | 1 | 8 | Actual |
| 15831 | 88.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
| 28698 | 824.18 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 16943 | 211.00 | 2023-08-12 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-04-12 | 80 | 4 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-12 | 80 | 6 | 5 | Actual |
| 7015 | 742.00 | 2022-11-12 | 80 | 6 | 4 | Actual |
| 10780 | 300.00 | 2023-02-10 | 80 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-11 | 80 | 6 | 5 | Actual |
| 17246 | 308.21 | 2023-08-12 | 80 | 1 | 11 | Actual |
| 1622 | 519.00 | 2022-06-12 | 80 | 1 | 6 | Actual |
| 26531 | 45.44 | 2024-05-11 | 80 | 5 | 11 | Actual |
| 18275 | 299.70 | 2023-09-12 | 80 | 1 | 11 | Actual |
| 26776 | 738.11 | 2024-05-11 | 80 | 6 | 13 | Actual |
| 9196 | 1100.00 | 2023-01-10 | 80 | 1 | 4 | Budget |
| 35645 | 555.02 | 2025-01-10 | 80 | 6 | 11 | Actual |
Generated 2025-06-11 23:53:07.378 UTC