[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1005 > < TAKE 112 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28 | 586.00 | 2022-04-28 | 80 | 1 | 3 | Actual |
| 32131 | 366.72 | 2024-09-27 | 80 | 2 | 11 | Actual |
| 277 | 749.00 | 2022-04-28 | 80 | 6 | 4 | Actual |
| 30262 | 1836.00 | 2024-08-28 | 80 | 1 | 3 | Actual |
| 4767 | 823.00 | 2022-08-29 | 80 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
| 8075 | 1100.00 | 2022-11-29 | 80 | 1 | 4 | Budget |
| 30765 | 1606.00 | 2024-08-28 | 80 | 1 | 7 | Actual |
| 35882 | 738.11 | 2024-12-27 | 80 | 6 | 13 | Actual |
| 8027 | 100.00 | 2022-11-29 | 80 | 7 | 3 | Budget |
| 6501 | 650.00 | 2022-09-28 | 80 | 6 | 7 | Budget |
| 6690 | 669.28 | 2022-09-28 | 80 | 6 | 8 | Actual |
| 8498 | 376.00 | 2022-11-29 | 80 | 4 | 6 | Actual |
| 25460 | 114.59 | 2024-03-28 | 80 | 5 | 11 | Actual |
| 22037 | 188.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
| 30054 | 115.65 | 2024-07-28 | 80 | 2 | 12 | Actual |
| 27488 | 955.64 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 19362 | 175.23 | 2023-09-28 | 80 | 4 | 11 | Actual |
| 16036 | 1050.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
| 36913 | 683.75 | 2025-01-27 | 80 | 6 | 12 | Actual |
| 6768 | 703.00 | 2022-10-29 | 80 | 1 | 3 | Actual |
| 1403 | 680.00 | 2022-05-29 | 80 | 6 | 4 | Actual |
| 16415 | 42.25 | 2023-06-29 | 80 | 1 | 12 | Actual |
| 596 | 550.00 | 2022-04-28 | 80 | 3 | 6 | Budget |
| 5237 | 501.00 | 2022-08-29 | 80 | 6 | 6 | Actual |
| 14463 | 62.46 | 2023-04-28 | 80 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2022-10-29 | 80 | 1 | 4 | Actual |
| 10127 | 550.00 | 2023-01-27 | 80 | 1 | 3 | Budget |
| 7701 | 1058.68 | 2022-10-29 | 80 | 1 | 8 | Actual |
| 36324 | 422.00 | 2025-01-27 | 80 | 4 | 6 | Actual |
| 13233 | 750.00 | 2023-03-29 | 80 | 6 | 7 | Budget |
| 4579 | 345.00 | 2022-08-29 | 80 | 6 | 3 | Actual |
| 25852 | 861.00 | 2024-04-27 | 80 | 6 | 4 | Actual |
| 19335 | 101.82 | 2023-09-28 | 80 | 3 | 11 | Actual |
| 28961 | 727.37 | 2024-06-28 | 80 | 6 | 12 | Actual |
| 19714 | 921.00 | 2023-10-29 | 80 | 1 | 4 | Actual |
| 31834 | 458.00 | 2024-09-27 | 80 | 6 | 6 | Actual |
| 38624 | 356.00 | 2025-03-29 | 80 | 4 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-28 | 80 | 6 | 4 | Actual |
| 8605 | 480.00 | 2022-11-29 | 80 | 6 | 6 | Budget |
| 7154 | 650.00 | 2022-10-29 | 80 | 6 | 5 | Budget |
| 11633 | 650.00 | 2023-02-26 | 80 | 6 | 5 | Budget |
| 37207 | 2060.00 | 2025-02-26 | 80 | 1 | 4 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 6361 | 380.00 | 2022-09-28 | 80 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-28 | 80 | 6 | 5 | Actual |
| 24108 | 1184.00 | 2024-02-26 | 80 | 1 | 7 | Actual |
| 12511 | 214.00 | 2023-03-29 | 80 | 7 | 3 | Actual |
| 499 | 550.00 | 2022-04-28 | 80 | 1 | 6 | Budget |
| 24728 | 199.00 | 2024-03-28 | 80 | 7 | 3 | Actual |
| 27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
| 31094 | 585.88 | 2024-08-28 | 80 | 6 | 11 | Actual |
| 37420 | 186.00 | 2025-02-26 | 80 | 2 | 6 | Actual |
| 11304 | 380.00 | 2023-02-26 | 80 | 6 | 3 | Budget |
| 9569 | 550.00 | 2022-12-27 | 80 | 3 | 6 | Budget |
| 27276 | 456.00 | 2024-05-28 | 80 | 6 | 6 | Actual |
| 36270 | 167.00 | 2025-01-27 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2022-11-29 | 80 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-03-29 | 80 | 6 | 3 | Actual |
| 14287 | 228.42 | 2023-04-28 | 80 | 3 | 11 | Actual |
| 19067 | 1189.00 | 2023-09-28 | 80 | 1 | 7 | Actual |
| 34138 | 1767.00 | 2024-11-28 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2022-05-29 | 80 | 3 | 6 | Actual |
| 4254 | 757.00 | 2022-07-29 | 80 | 6 | 7 | Actual |
| 22248 | 716.25 | 2023-12-27 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2023-01-27 | 80 | 6 | 6 | Actual |
| 14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 8824 | 1079.89 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
| 33521 | 597.75 | 2024-10-28 | 80 | 1 | 13 | Actual |
| 30417 | 1405.00 | 2024-08-28 | 80 | 6 | 4 | Actual |
| 14260 | 59.27 | 2023-04-28 | 80 | 2 | 11 | Actual |
| 5970 | 850.00 | 2022-09-28 | 80 | 1 | 5 | Budget |
| 29136 | 1733.00 | 2024-07-28 | 80 | 1 | 3 | Actual |
| 16296 | 219.91 | 2023-06-29 | 80 | 4 | 11 | Actual |
| 26062 | 445.00 | 2024-04-27 | 80 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2024-06-28 | 80 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-03-29 | 80 | 1 | 7 | Budget |
| 34551 | 519.92 | 2024-11-28 | 80 | 1 | 12 | Actual |
| 20006 | 192.00 | 2023-10-29 | 80 | 5 | 6 | Actual |
| 11430 | 1178.00 | 2023-02-26 | 80 | 1 | 4 | Actual |
| 23819 | 779.00 | 2024-02-26 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 10732 | 480.00 | 2023-01-27 | 80 | 4 | 6 | Budget |
| 27655 | 192.25 | 2024-05-28 | 80 | 5 | 11 | Actual |
| 9616 | 380.00 | 2022-12-27 | 80 | 4 | 6 | Budget |
| 31925 | 1373.00 | 2024-09-27 | 80 | 6 | 7 | Actual |
| 8214 | 840.00 | 2022-11-29 | 80 | 1 | 5 | Actual |
| 37911 | 79.48 | 2025-02-26 | 80 | 5 | 11 | Actual |
| 10686 | 632.00 | 2023-01-27 | 80 | 3 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 7482 | 480.00 | 2022-10-29 | 80 | 6 | 6 | Budget |
| 25138 | 1360.00 | 2024-03-28 | 80 | 1 | 7 | Actual |
| 30088 | 790.14 | 2024-07-28 | 80 | 6 | 12 | Actual |
| 6581 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 20039 | 356.00 | 2023-10-29 | 80 | 6 | 6 | Actual |
Generated 2025-05-28 06:28:13.997 UTC