[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1003 > < TAKE 1000
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21244 | 860.19 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 2013 | 650.00 | 2022-05-11 | 80 | 6 | 7 | Budget |
| 9010 | 550.00 | 2022-12-09 | 80 | 1 | 3 | Budget |
| 25730 | 983.00 | 2024-04-09 | 80 | 6 | 3 | Actual |
| 29442 | 515.00 | 2024-07-10 | 80 | 1 | 6 | Actual |
| 37474 | 445.00 | 2025-02-08 | 80 | 4 | 6 | Actual |
| 13361 | 380.00 | 2023-03-11 | 80 | 2 | 8 | Budget |
| 18006 | 401.00 | 2023-08-11 | 80 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-10 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-02-08 | 80 | 1 | 5 | Actual |
| 19102 | 1144.00 | 2023-09-10 | 80 | 6 | 7 | Actual |
| 10313 | 1000.00 | 2023-01-09 | 80 | 1 | 4 | Budget |
| 32337 | 738.01 | 2024-09-09 | 80 | 6 | 12 | Actual |
| 12231 | 380.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 21036 | 265.00 | 2023-11-11 | 80 | 5 | 6 | Actual |
| 1159 | 550.00 | 2022-05-11 | 80 | 1 | 3 | Budget |
| 29639 | 1767.00 | 2024-07-10 | 80 | 1 | 7 | Actual |
| 13627 | 798.00 | 2023-04-10 | 80 | 1 | 4 | Actual |
| 28899 | 610.34 | 2024-06-10 | 80 | 1 | 12 | Actual |
| 417 | 650.00 | 2022-04-10 | 80 | 6 | 5 | Budget |
| 14463 | 62.46 | 2023-04-10 | 80 | 6 | 12 | Actual |
| 21780 | 497.00 | 2023-12-09 | 80 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-05-10 | 80 | 6 | 12 | Actual |
| 25293 | 828.37 | 2024-03-10 | 80 | 6 | 8 | Actual |
| 27601 | 564.60 | 2024-05-10 | 80 | 3 | 11 | Actual |
| 17597 | 1108.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 27078 | 946.00 | 2024-05-10 | 80 | 6 | 5 | Actual |
| 33997 | 666.00 | 2024-11-10 | 80 | 3 | 6 | Actual |
| 26868 | 1252.00 | 2024-05-10 | 80 | 6 | 3 | Actual |
| 8498 | 376.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2023-12-09 | 80 | 4 | 11 | Actual |
| 970 | 1260.20 | 2022-04-10 | 80 | 1 | 8 | Actual |
| 14766 | 579.00 | 2023-05-11 | 80 | 6 | 5 | Actual |
| 749 | 487.00 | 2022-04-10 | 80 | 6 | 6 | Actual |
| 30173 | 796.00 | 2024-07-10 | 80 | 2 | 13 | Actual |
| 38543 | 515.00 | 2025-03-11 | 80 | 1 | 6 | Actual |
| 24374 | 164.59 | 2024-02-08 | 80 | 3 | 11 | Actual |
| 26329 | 1069.28 | 2024-04-09 | 80 | 2 | 8 | Actual |
| 24520 | 41.19 | 2024-02-08 | 80 | 1 | 12 | Actual |
| 9070 | 403.00 | 2022-12-09 | 80 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-04-09 | 80 | 6 | 13 | Actual |
| 2093 | 750.00 | 2022-05-11 | 80 | 1 | 8 | Budget |
| 35558 | 414.60 | 2024-12-09 | 80 | 3 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-10 | 80 | 1 | 5 | Actual |
| 23259 | 740.49 | 2024-01-09 | 80 | 6 | 8 | Actual |
| 35585 | 405.02 | 2024-12-09 | 80 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2025-03-11 | 80 | 6 | 7 | Actual |
| 21278 | 779.88 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 37857 | 532.68 | 2025-02-08 | 80 | 3 | 11 | Actual |
| 24319 | 274.17 | 2024-02-08 | 80 | 1 | 11 | Actual |
| 23761 | 737.00 | 2024-02-08 | 80 | 6 | 4 | Actual |
| 11761 | 300.00 | 2023-02-08 | 80 | 2 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-09 | 80 | 6 | 4 | Actual |
| 18509 | 70.97 | 2023-08-11 | 80 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2022-07-11 | 80 | 6 | 3 | Budget |
| 9257 | 882.00 | 2022-12-09 | 80 | 6 | 4 | Actual |
| 16415 | 42.25 | 2023-06-11 | 80 | 1 | 12 | Actual |
| 22162 | 1029.00 | 2023-12-09 | 80 | 6 | 7 | Actual |
| 6690 | 669.28 | 2022-09-10 | 80 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-09-10 | 80 | 2 | 8 | Budget |
| 27574 | 273.10 | 2024-05-10 | 80 | 2 | 11 | Actual |
| 24756 | 1013.00 | 2024-03-10 | 80 | 1 | 4 | Actual |
| 31331 | 722.32 | 2024-08-10 | 80 | 6 | 13 | Actual |
| 16242 | 51.82 | 2023-06-11 | 80 | 2 | 11 | Actual |
| 23139 | 1134.00 | 2024-01-09 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2023-09-10 | 80 | 1 | 7 | Actual |
| 27191 | 661.00 | 2024-05-10 | 80 | 3 | 6 | Actual |
| 36708 | 419.92 | 2025-01-09 | 80 | 3 | 11 | Actual |
| 19595 | 1543.00 | 2023-10-11 | 80 | 1 | 3 | Actual |
| 12985 | 480.00 | 2023-03-11 | 80 | 4 | 6 | Budget |
| 25578 | 25.23 | 2024-03-10 | 80 | 2 | 12 | Actual |
| 10838 | 511.00 | 2023-01-09 | 80 | 6 | 6 | Actual |
| 6689 | 480.00 | 2022-09-10 | 80 | 6 | 8 | Budget |
| 38740 | 1780.00 | 2025-03-11 | 80 | 1 | 7 | Actual |
| 27689 | 555.02 | 2024-05-10 | 80 | 6 | 11 | Actual |
| 15533 | 945.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2022-06-11 | 80 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-03-10 | 80 | 3 | 11 | Actual |
| 14260 | 59.27 | 2023-04-10 | 80 | 2 | 11 | Actual |
| 7376 | 444.00 | 2022-10-11 | 80 | 4 | 6 | Actual |
| 34551 | 519.92 | 2024-11-10 | 80 | 1 | 12 | Actual |
| 30262 | 1836.00 | 2024-08-10 | 80 | 1 | 3 | Actual |
| 35764 | 983.76 | 2024-12-09 | 80 | 6 | 12 | Actual |
| 10452 | 850.00 | 2023-01-09 | 80 | 1 | 5 | Budget |
| 36383 | 463.00 | 2025-01-09 | 80 | 6 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-09 | 80 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 9799 | 950.00 | 2022-12-09 | 80 | 1 | 7 | Budget |
| 22757 | 571.00 | 2024-01-09 | 80 | 6 | 4 | Actual |
| 4006 | 446.00 | 2022-07-11 | 80 | 4 | 6 | Actual |
| 4114 | 480.00 | 2022-07-11 | 80 | 6 | 6 | Budget |
| 18926 | 468.00 | 2023-09-10 | 80 | 3 | 6 | Actual |
| 11245 | 550.00 | 2023-02-08 | 80 | 1 | 3 | Budget |
| 17716 | 620.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 1018 | 617.76 | 2022-04-10 | 80 | 2 | 8 | Actual |
| 25379 | 58.21 | 2024-03-10 | 80 | 2 | 11 | Actual |
| 33792 | 1159.00 | 2024-11-10 | 80 | 6 | 4 | Actual |
| 14905 | 283.00 | 2023-05-11 | 80 | 4 | 6 | Actual |
| 31775 | 368.00 | 2024-09-09 | 80 | 4 | 6 | Actual |
Generated 2025-05-11 00:44:07.205 UTC