[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1002 > < TAKE 992 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4766 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
| 11904 | 207.00 | 2023-03-14 | 80 | 5 | 6 | Actual |
| 6208 | 550.00 | 2022-10-14 | 80 | 3 | 6 | Budget |
| 22988 | 270.00 | 2024-02-12 | 80 | 4 | 6 | Actual |
| 36561 | 982.92 | 2025-02-12 | 80 | 2 | 8 | Actual |
| 596 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
| 39154 | 575.24 | 2025-04-14 | 80 | 1 | 12 | Actual |
| 10048 | 764.73 | 2023-01-12 | 80 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-13 | 80 | 1 | 3 | Actual |
| 17922 | 561.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-03-14 | 80 | 2 | 12 | Actual |
| 1342 | 1051.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
| 14824 | 412.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-12 | 80 | 1 | 4 | Actual |
| 18384 | 51.82 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 2885 | 380.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
| 1078 | 598.06 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 36971 | 745.13 | 2025-02-12 | 80 | 1 | 13 | Actual |
| 6254 | 380.00 | 2022-10-14 | 80 | 4 | 6 | Budget |
| 23317 | 285.87 | 2024-02-12 | 80 | 1 | 11 | Actual |
| 10917 | 955.00 | 2023-02-12 | 80 | 1 | 7 | Actual |
| 31801 | 291.00 | 2024-10-13 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-12 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-02-12 | 80 | 6 | 5 | Actual |
| 3396 | 611.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 13871 | 406.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
| 3536 | 173.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-10-13 | 80 | 7 | 3 | Actual |
| 15262 | 58.21 | 2023-06-14 | 80 | 2 | 11 | Actual |
| 33401 | 460.34 | 2024-11-13 | 80 | 1 | 12 | Actual |
| 7377 | 380.00 | 2022-11-14 | 80 | 4 | 6 | Budget |
| 32818 | 636.00 | 2024-11-13 | 80 | 1 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2023-10-14 | 80 | 3 | 11 | Actual |
| 9256 | 750.00 | 2023-01-12 | 80 | 6 | 4 | Budget |
| 31094 | 585.88 | 2024-09-13 | 80 | 6 | 11 | Actual |
| 6829 | 454.00 | 2022-11-14 | 80 | 6 | 3 | Actual |
| 19362 | 175.23 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 31152 | 610.34 | 2024-09-13 | 80 | 1 | 12 | Actual |
| 2932 | 200.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 4656 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 9197 | 1155.00 | 2023-01-12 | 80 | 1 | 4 | Actual |
| 27926 | 1106.54 | 2024-06-13 | 80 | 6 | 13 | Actual |
| 11056 | 750.00 | 2023-02-12 | 80 | 1 | 8 | Budget |
| 35585 | 405.02 | 2025-01-12 | 80 | 4 | 11 | Actual |
| 20250 | 993.52 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
| 11713 | 556.00 | 2023-03-14 | 80 | 1 | 6 | Actual |
| 15234 | 372.04 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 3783 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
| 12889 | 196.00 | 2023-04-14 | 80 | 2 | 6 | Actual |
| 8684 | 950.00 | 2022-12-15 | 80 | 1 | 7 | Budget |
| 25022 | 291.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 12292 | 611.70 | 2023-03-14 | 80 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 26658 | 66.72 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 26450 | 190.12 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-12 | 80 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 19222 | 740.49 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 10977 | 823.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
| 7232 | 620.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
| 28927 | 112.46 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 19102 | 1144.00 | 2023-10-14 | 80 | 6 | 7 | Actual |
| 2341 | 349.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 2931 | 270.00 | 2022-07-15 | 80 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-13 | 80 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2024-08-13 | 80 | 6 | 7 | Actual |
| 27747 | 636.94 | 2024-06-13 | 80 | 1 | 12 | Actual |
| 7376 | 444.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
| 7622 | 865.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-02-12 | 80 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-04-14 | 80 | 6 | 3 | Actual |
| 3784 | 907.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
| 3863 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 830 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 36998 | 803.02 | 2025-02-12 | 80 | 2 | 13 | Actual |
| 16442 | 22.04 | 2023-07-15 | 80 | 2 | 12 | Actual |
| 33548 | 701.26 | 2024-11-13 | 80 | 2 | 13 | Actual |
| 33463 | 813.54 | 2024-11-13 | 80 | 6 | 12 | Actual |
| 34493 | 746.52 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 35882 | 738.11 | 2025-01-12 | 80 | 6 | 13 | Actual |
| 23014 | 291.00 | 2024-02-12 | 80 | 5 | 6 | Actual |
| 16743 | 848.00 | 2023-08-14 | 80 | 1 | 5 | Actual |
| 18898 | 176.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 3258 | 511.70 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 17474 | 23.10 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 13721 | 909.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 21718 | 201.00 | 2024-01-12 | 80 | 7 | 3 | Actual |
| 21570 | 61.40 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 18303 | 60.33 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 23912 | 505.00 | 2024-03-13 | 80 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-12 | 80 | 1 | 3 | Actual |
| 14851 | 169.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 8498 | 376.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-13 | 80 | 1 | 8 | Actual |
| 16357 | 206.08 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 37944 | 580.56 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-13 | 80 | 1 | 7 | Actual |
Generated 2025-06-13 04:52:34.093 UTC