[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1005 > < TAKE 768 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34907 | 2003.00 | 2024-12-29 | 80 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2022-10-31 | 80 | 1 | 4 | Actual |
| 39008 | 339.06 | 2025-03-31 | 80 | 3 | 11 | Actual |
| 25433 | 160.34 | 2024-03-30 | 80 | 4 | 11 | Actual |
| 24520 | 41.19 | 2024-02-28 | 80 | 1 | 12 | Actual |
| 7483 | 397.00 | 2022-10-31 | 80 | 6 | 6 | Actual |
| 12230 | 458.67 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 39154 | 575.24 | 2025-03-31 | 80 | 1 | 12 | Actual |
| 9720 | 430.00 | 2022-12-29 | 80 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 28961 | 727.37 | 2024-06-30 | 80 | 6 | 12 | Actual |
| 38775 | 1166.00 | 2025-03-31 | 80 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 18063 | 1201.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 17033 | 1146.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
| 27426 | 2049.60 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 7094 | 705.00 | 2022-10-31 | 80 | 1 | 5 | Actual |
| 38598 | 685.00 | 2025-03-31 | 80 | 3 | 6 | Actual |
| 17154 | 598.06 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 4579 | 345.00 | 2022-08-31 | 80 | 6 | 3 | Actual |
| 3458 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
| 34350 | 950.78 | 2024-11-30 | 80 | 1 | 11 | Actual |
| 12510 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
| 6955 | 1100.00 | 2022-10-31 | 80 | 1 | 4 | Budget |
| 20451 | 219.91 | 2023-10-31 | 80 | 6 | 11 | Actual |
| 9010 | 550.00 | 2022-12-29 | 80 | 1 | 3 | Budget |
| 22220 | 1375.35 | 2023-12-29 | 80 | 1 | 8 | Actual |
| 37122 | 1287.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 28428 | 484.00 | 2024-06-30 | 80 | 6 | 6 | Actual |
| 9859 | 636.00 | 2022-12-29 | 80 | 6 | 7 | Actual |
| 2662 | 890.00 | 2022-07-01 | 80 | 6 | 5 | Actual |
| 32604 | 520.00 | 2024-10-30 | 80 | 7 | 3 | Actual |
| 23517 | 44.38 | 2024-01-29 | 80 | 1 | 12 | Actual |
| 20308 | 392.26 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 28075 | 410.00 | 2024-06-30 | 80 | 7 | 3 | Actual |
| 5237 | 501.00 | 2022-08-31 | 80 | 6 | 6 | Actual |
| 31299 | 715.30 | 2024-08-30 | 80 | 2 | 13 | Actual |
| 26241 | 1171.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
| 1623 | 550.00 | 2022-05-31 | 80 | 1 | 6 | Budget |
| 5177 | 280.00 | 2022-08-31 | 80 | 5 | 6 | Budget |
| 34432 | 430.55 | 2024-11-30 | 80 | 4 | 11 | Actual |
| 970 | 1260.20 | 2022-04-30 | 80 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-04-30 | 80 | 6 | 4 | Budget |
| 7232 | 620.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
| 27574 | 273.10 | 2024-05-30 | 80 | 2 | 11 | Actual |
| 22722 | 940.00 | 2024-01-29 | 80 | 1 | 4 | Actual |
| 8932 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 38357 | 2034.00 | 2025-03-31 | 80 | 1 | 4 | Actual |
| 11304 | 380.00 | 2023-02-28 | 80 | 6 | 3 | Budget |
| 6501 | 650.00 | 2022-09-30 | 80 | 6 | 7 | Budget |
| 17474 | 23.10 | 2023-07-31 | 80 | 2 | 12 | Actual |
| 17301 | 163.53 | 2023-07-31 | 80 | 3 | 11 | Actual |
| 22070 | 405.00 | 2023-12-29 | 80 | 6 | 6 | Actual |
| 11245 | 550.00 | 2023-02-28 | 80 | 1 | 3 | Budget |
| 24347 | 115.65 | 2024-02-28 | 80 | 2 | 11 | Actual |
| 4332 | 1035.95 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 31272 | 387.22 | 2024-08-30 | 80 | 1 | 13 | Actual |
| 27243 | 232.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 38002 | 415.66 | 2025-02-28 | 80 | 1 | 12 | Actual |
| 23459 | 312.47 | 2024-01-29 | 80 | 6 | 11 | Actual |
| 6439 | 850.00 | 2022-09-30 | 80 | 1 | 7 | Budget |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 39216 | 939.07 | 2025-03-31 | 80 | 6 | 12 | Actual |
| 35000 | 1488.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
| 33107 | 2026.88 | 2024-10-30 | 80 | 1 | 8 | Actual |
| 19926 | 167.00 | 2023-10-31 | 80 | 2 | 6 | Actual |
| 19538 | 51.82 | 2023-09-30 | 80 | 6 | 12 | Actual |
| 22512 | 22.04 | 2023-12-29 | 80 | 1 | 12 | Actual |
| 25081 | 436.00 | 2024-03-30 | 80 | 6 | 6 | Actual |
| 36880 | 109.27 | 2025-01-29 | 80 | 2 | 12 | Actual |
| 29852 | 824.18 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 5236 | 480.00 | 2022-08-31 | 80 | 6 | 6 | Budget |
| 39334 | 959.16 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 9939 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
| 21010 | 360.00 | 2023-12-01 | 80 | 4 | 6 | Actual |
| 20837 | 803.00 | 2023-12-01 | 80 | 1 | 5 | Actual |
| 547 | 200.00 | 2022-04-30 | 80 | 2 | 6 | Budget |
| 2202 | 701.09 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 15944 | 356.00 | 2023-07-01 | 80 | 6 | 6 | Actual |
| 38683 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
| 9473 | 550.00 | 2022-12-29 | 80 | 1 | 6 | Budget |
| 5831 | 1272.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2022-07-31 | 80 | 6 | 7 | Budget |
| 3725 | 757.00 | 2022-07-31 | 80 | 1 | 5 | Actual |
| 37335 | 1155.00 | 2025-02-28 | 80 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-04-30 | 80 | 1 | 6 | Actual |
| 7154 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
| 32103 | 746.52 | 2024-09-29 | 80 | 1 | 11 | Actual |
| 5084 | 550.00 | 2022-08-31 | 80 | 3 | 6 | Budget |
| 217 | 1000.00 | 2022-04-30 | 80 | 1 | 4 | Budget |
| 33729 | 362.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 8745 | 757.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 20006 | 192.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-29 | 80 | 6 | 7 | Actual |
Generated 2025-05-30 13:23:33.729 UTC