[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1005 > < TAKE 120 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26450 | 190.12 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 6032 | 650.00 | 2022-09-20 | 80 | 6 | 5 | Budget |
| 21746 | 917.00 | 2023-12-19 | 80 | 1 | 4 | Actual |
| 17716 | 620.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2024-12-19 | 80 | 6 | 12 | Actual |
| 11305 | 412.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 15142 | 649.58 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 3397 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
| 6954 | 1051.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 16156 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 18063 | 1201.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 2418 | 159.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 36185 | 977.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 29760 | 1013.22 | 2024-07-20 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-03-21 | 80 | 6 | 8 | Budget |
| 1343 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 10588 | 546.00 | 2023-01-19 | 80 | 1 | 6 | Actual |
| 28075 | 410.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 16743 | 848.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 8452 | 655.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 36298 | 666.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 25730 | 983.00 | 2024-04-19 | 80 | 6 | 3 | Actual |
| 22454 | 369.91 | 2023-12-19 | 80 | 6 | 11 | Actual |
| 4381 | 480.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 30675 | 272.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 15804 | 450.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 7233 | 550.00 | 2022-10-21 | 80 | 1 | 6 | Budget |
| 9987 | 867.76 | 2022-12-19 | 80 | 2 | 8 | Actual |
| 32455 | 678.46 | 2024-09-19 | 80 | 6 | 13 | Actual |
| 7482 | 480.00 | 2022-10-21 | 80 | 6 | 6 | Budget |
| 37624 | 1348.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 547 | 200.00 | 2022-04-20 | 80 | 2 | 6 | Budget |
| 37802 | 649.71 | 2025-02-18 | 80 | 1 | 11 | Actual |
| 8684 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 3725 | 757.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 12432 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 17068 | 789.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 20217 | 860.19 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 18658 | 214.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 7094 | 705.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 20417 | 124.17 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 24848 | 673.00 | 2024-03-20 | 80 | 1 | 5 | Actual |
| 38237 | 1715.00 | 2025-03-21 | 80 | 1 | 3 | Actual |
| 20006 | 192.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-19 | 80 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-04-19 | 80 | 1 | 8 | Actual |
| 6207 | 655.00 | 2022-09-20 | 80 | 3 | 6 | Actual |
| 690 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 27628 | 453.96 | 2024-05-20 | 80 | 4 | 11 | Actual |
| 33309 | 334.81 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 499 | 550.00 | 2022-04-20 | 80 | 1 | 6 | Budget |
| 17894 | 140.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 1159 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 36794 | 475.24 | 2025-01-19 | 80 | 6 | 11 | Actual |
| 14314 | 163.53 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 31060 | 441.19 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 8276 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 16650 | 1095.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 3458 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 33637 | 1587.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-03-21 | 80 | 6 | 4 | Budget |
| 17188 | 819.28 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 38002 | 415.66 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 35290 | 1646.00 | 2024-12-19 | 80 | 1 | 7 | Actual |
| 15653 | 638.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 11809 | 648.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 17682 | 834.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 13422 | 843.52 | 2023-03-21 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 27136 | 489.00 | 2024-05-20 | 80 | 1 | 6 | Actual |
| 14463 | 62.46 | 2023-04-20 | 80 | 6 | 12 | Actual |
| 32337 | 738.01 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 37911 | 79.48 | 2025-02-18 | 80 | 5 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-19 | 80 | 1 | 8 | Actual |
| 4007 | 380.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 30920 | 1375.35 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 36243 | 661.00 | 2025-01-19 | 80 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-19 | 80 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-03-21 | 80 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 23517 | 44.38 | 2024-01-19 | 80 | 1 | 12 | Actual |
| 28899 | 610.34 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 26953 | 1757.00 | 2024-05-20 | 80 | 1 | 4 | Actual |
| 15885 | 299.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 34049 | 294.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 26422 | 453.96 | 2024-04-19 | 80 | 1 | 11 | Actual |
| 4253 | 650.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 12231 | 380.00 | 2023-02-18 | 80 | 2 | 8 | Budget |
| 10452 | 850.00 | 2023-01-19 | 80 | 1 | 5 | Budget |
| 10636 | 211.00 | 2023-01-19 | 80 | 2 | 6 | Actual |
| 35120 | 204.00 | 2024-12-19 | 80 | 2 | 6 | Actual |
| 39182 | 243.32 | 2025-03-21 | 80 | 2 | 12 | Actual |
Generated 2025-05-20 05:28:13.057 UTC