[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1003 > < TAKE 512 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35612 | 84.80 | 2025-02-01 | 80 | 5 | 11 | Actual |
| 8075 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 21838 | 875.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 27243 | 232.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 3070 | 950.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
| 27893 | 1083.73 | 2024-07-03 | 80 | 2 | 13 | Actual |
| 9256 | 750.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 24756 | 1013.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 31636 | 1229.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 21158 | 823.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 2931 | 270.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
| 19595 | 1543.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 4656 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 20779 | 669.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 13897 | 331.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 31299 | 715.30 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 5236 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 3584 | 1131.00 | 2022-09-03 | 80 | 1 | 4 | Actual |
| 19926 | 167.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 37420 | 186.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 6906 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 33580 | 1094.25 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 18978 | 186.00 | 2023-11-03 | 80 | 5 | 6 | Actual |
| 4704 | 1146.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 10685 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 5315 | 789.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 30205 | 715.30 | 2024-09-02 | 80 | 6 | 13 | Actual |
| 34787 | 1715.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 7749 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 36350 | 320.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 16415 | 42.25 | 2023-08-04 | 80 | 1 | 12 | Actual |
| 27628 | 453.96 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 28640 | 1025.34 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-05-04 | 80 | 2 | 8 | Budget |
| 23761 | 737.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 7483 | 397.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 13956 | 397.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 26833 | 1575.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 10588 | 546.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 9472 | 632.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 12620 | 650.00 | 2023-05-04 | 80 | 6 | 4 | Budget |
| 14405 | 36.93 | 2023-06-03 | 80 | 1 | 12 | Actual |
| 3784 | 907.00 | 2022-09-03 | 80 | 6 | 5 | Actual |
| 7889 | 537.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 37744 | 1323.83 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 25138 | 1360.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 31480 | 398.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 546 | 209.00 | 2022-06-03 | 80 | 2 | 6 | Actual |
| 27601 | 564.60 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 2740 | 492.00 | 2022-08-04 | 80 | 1 | 6 | Actual |
| 24462 | 365.66 | 2024-04-02 | 80 | 6 | 11 | Actual |
| 34822 | 1047.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-06-03 | 80 | 1 | 5 | Actual |
| 33792 | 1159.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 26362 | 1046.56 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 35882 | 738.11 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 1481 | 1039.00 | 2022-07-04 | 80 | 1 | 5 | Actual |
| 5034 | 225.00 | 2022-10-04 | 80 | 2 | 6 | Actual |
| 39274 | 559.16 | 2025-05-04 | 80 | 1 | 13 | Actual |
| 29497 | 679.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 10047 | 380.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 12371 | 566.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-05-03 | 80 | 6 | 12 | Actual |
| 24941 | 361.00 | 2024-05-03 | 80 | 1 | 6 | Actual |
| 10509 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 25947 | 901.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 11634 | 856.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 14905 | 283.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 30886 | 955.64 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 28137 | 1159.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 36653 | 907.16 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 26953 | 1757.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 17505 | 72.04 | 2023-09-03 | 80 | 6 | 12 | Actual |
| 11903 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 1813 | 202.00 | 2022-07-04 | 80 | 5 | 6 | Actual |
| 417 | 650.00 | 2022-06-03 | 80 | 6 | 5 | Budget |
| 1623 | 550.00 | 2022-07-04 | 80 | 1 | 6 | Budget |
| 9393 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 23517 | 44.38 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 24051 | 321.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 37857 | 532.68 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 20308 | 392.26 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 29228 | 449.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
| 7233 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 33884 | 1240.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 2419 | 100.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
| 2202 | 701.09 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 4254 | 757.00 | 2022-09-03 | 80 | 6 | 7 | Actual |
| 8134 | 750.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 4193 | 756.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
| 28578 | 2482.95 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 11857 | 480.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
Generated 2025-07-03 20:37:32.502 UTC