[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1004 > < TAKE 500 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3069 | 1113.00 | 2022-07-07 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
| 6769 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
| 889 | 650.00 | 2022-05-06 | 80 | 6 | 7 | Budget |
| 14766 | 579.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
| 33049 | 1296.00 | 2024-11-05 | 80 | 6 | 7 | Actual |
| 3458 | 380.00 | 2022-08-06 | 80 | 6 | 3 | Budget |
| 29291 | 1062.00 | 2024-08-05 | 80 | 6 | 4 | Actual |
| 19595 | 1543.00 | 2023-11-06 | 80 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-05-06 | 80 | 1 | 7 | Budget |
| 35290 | 1646.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 38392 | 1108.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 25730 | 983.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-06 | 80 | 1 | 8 | Actual |
| 5035 | 280.00 | 2022-09-06 | 80 | 2 | 6 | Budget |
| 10978 | 750.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 2014 | 705.00 | 2022-06-06 | 80 | 6 | 7 | Actual |
| 38981 | 339.06 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 12042 | 848.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 5375 | 623.00 | 2022-09-06 | 80 | 6 | 7 | Actual |
| 14931 | 242.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 8402 | 259.00 | 2022-12-07 | 80 | 2 | 6 | Actual |
| 216 | 1051.00 | 2022-05-06 | 80 | 1 | 4 | Actual |
| 29256 | 1795.00 | 2024-08-05 | 80 | 1 | 4 | Actual |
| 25048 | 164.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 14851 | 169.00 | 2023-06-06 | 80 | 2 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2022-06-06 | 80 | 6 | 6 | Actual |
| 14138 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-07-07 | 80 | 6 | 8 | Actual |
| 17246 | 308.21 | 2023-08-06 | 80 | 1 | 11 | Actual |
| 10451 | 831.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 22815 | 814.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 17716 | 620.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 17654 | 197.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
| 36475 | 1337.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 12841 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 21746 | 917.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 2281 | 550.00 | 2022-07-07 | 80 | 1 | 3 | Budget |
| 35035 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 17068 | 789.00 | 2023-08-06 | 80 | 6 | 7 | Actual |
| 39182 | 243.32 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 25578 | 25.23 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 37207 | 2060.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 3396 | 611.00 | 2022-08-06 | 80 | 1 | 3 | Actual |
| 5454 | 1532.93 | 2022-09-06 | 80 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 35731 | 243.32 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 31891 | 1731.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 7562 | 1155.00 | 2022-11-06 | 80 | 1 | 7 | Actual |
| 30765 | 1606.00 | 2024-09-05 | 80 | 1 | 7 | Actual |
| 35764 | 983.76 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 23517 | 44.38 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 2525 | 655.00 | 2022-07-07 | 80 | 6 | 4 | Actual |
| 4908 | 650.00 | 2022-09-06 | 80 | 6 | 5 | Budget |
| 9011 | 578.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 30858 | 2625.37 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 21066 | 425.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
| 26776 | 738.11 | 2024-05-05 | 80 | 6 | 13 | Actual |
| 7889 | 537.00 | 2022-12-07 | 80 | 1 | 3 | Actual |
| 22849 | 638.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 5830 | 1100.00 | 2022-10-06 | 80 | 1 | 4 | Budget |
| 19538 | 51.82 | 2023-10-06 | 80 | 6 | 12 | Actual |
| 7621 | 750.00 | 2022-11-06 | 80 | 6 | 7 | Budget |
| 6690 | 669.28 | 2022-10-06 | 80 | 6 | 8 | Actual |
| 15911 | 259.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 29171 | 1025.00 | 2024-08-05 | 80 | 6 | 3 | Actual |
| 9197 | 1155.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 1159 | 550.00 | 2022-06-06 | 80 | 1 | 3 | Budget |
| 33107 | 2026.88 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-07 | 80 | 2 | 8 | Budget |
| 10918 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 37944 | 580.56 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 38329 | 299.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 22962 | 492.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 36880 | 109.27 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 5316 | 850.00 | 2022-09-06 | 80 | 1 | 7 | Budget |
| 34049 | 294.00 | 2024-12-06 | 80 | 5 | 6 | Actual |
| 5643 | 550.00 | 2022-10-06 | 80 | 1 | 3 | Budget |
| 26987 | 1108.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 2201 | 480.00 | 2022-06-06 | 80 | 6 | 8 | Budget |
| 36324 | 422.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 33401 | 460.34 | 2024-11-05 | 80 | 1 | 12 | Actual |
| 36595 | 1035.95 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 28395 | 320.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 27546 | 807.16 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 5178 | 289.00 | 2022-09-06 | 80 | 5 | 6 | Actual |
| 33429 | 112.46 | 2024-11-05 | 80 | 2 | 12 | Actual |
| 5376 | 650.00 | 2022-09-06 | 80 | 6 | 7 | Budget |
| 30354 | 417.00 | 2024-09-05 | 80 | 7 | 3 | Actual |
| 9617 | 348.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 23549 | 55.02 | 2024-02-04 | 80 | 6 | 12 | Actual |
Generated 2025-06-05 19:04:56.392 UTC