[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1005 > < TAKE 496 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 13721 | 909.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 12231 | 380.00 | 2023-03-02 | 80 | 2 | 8 | Budget |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 16269 | 166.72 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 39035 | 564.60 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 12042 | 848.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 36058 | 2134.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 5083 | 565.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 27368 | 1269.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 33757 | 1776.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 15289 | 156.08 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 7482 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 11572 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 29469 | 170.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 12291 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 25259 | 811.70 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 7093 | 650.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 34405 | 485.87 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 33997 | 666.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 12432 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 18476 | 49.70 | 2023-09-02 | 80 | 1 | 12 | Actual |
| 31508 | 1955.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 38450 | 1179.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 37420 | 186.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 12041 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 37300 | 1389.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 28018 | 1136.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 10685 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 34173 | 1062.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 17922 | 561.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 16214 | 376.30 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 17033 | 1146.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 23939 | 85.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 14639 | 931.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 8354 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 30568 | 557.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 27926 | 1106.54 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 4846 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 21216 | 1785.96 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 37500 | 326.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 25730 | 983.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 6111 | 487.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 34579 | 203.95 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 16917 | 324.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 13032 | 351.00 | 2023-04-02 | 80 | 5 | 6 | Actual |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 29228 | 449.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 33463 | 813.54 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 18156 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 21537 | 43.31 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 22037 | 188.00 | 2023-12-31 | 80 | 5 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 23014 | 291.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 14287 | 228.42 | 2023-05-02 | 80 | 3 | 11 | Actual |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2023-12-31 | 80 | 4 | 11 | Actual |
| 29 | 550.00 | 2022-05-02 | 80 | 1 | 3 | Budget |
| 25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 1719 | 663.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 20250 | 993.52 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 8683 | 831.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 5131 | 310.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 11571 | 898.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 13871 | 406.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 595 | 602.00 | 2022-05-02 | 80 | 3 | 6 | Actual |
| 11761 | 300.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
| 35612 | 84.80 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 748 | 480.00 | 2022-05-02 | 80 | 6 | 6 | Budget |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 9720 | 430.00 | 2022-12-31 | 80 | 6 | 6 | Actual |
| 21985 | 533.00 | 2023-12-31 | 80 | 3 | 6 | Actual |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 31801 | 291.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 34822 | 1047.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 16036 | 1050.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 28726 | 241.19 | 2024-07-02 | 80 | 2 | 11 | Actual |
Generated 2025-06-01 07:51:17.532 UTC