[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1005 > < TAKE 960 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26362 | 1046.56 | 2024-05-11 | 80 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-05-12 | 80 | 1 | 11 | Actual |
| 24347 | 115.65 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 23606 | 1562.00 | 2024-03-11 | 80 | 1 | 3 | Actual |
| 34907 | 2003.00 | 2025-01-10 | 80 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2024-12-12 | 80 | 6 | 7 | Actual |
| 32245 | 480.56 | 2024-10-11 | 80 | 6 | 11 | Actual |
| 30510 | 1081.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 28369 | 408.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 36998 | 803.02 | 2025-02-10 | 80 | 2 | 13 | Actual |
| 1295 | 100.00 | 2022-06-12 | 80 | 7 | 3 | Budget |
| 25081 | 436.00 | 2024-04-11 | 80 | 6 | 6 | Actual |
| 37944 | 580.56 | 2025-03-12 | 80 | 6 | 11 | Actual |
| 3396 | 611.00 | 2022-08-12 | 80 | 1 | 3 | Actual |
| 7482 | 480.00 | 2022-11-12 | 80 | 6 | 6 | Budget |
| 22815 | 814.00 | 2024-02-10 | 80 | 1 | 5 | Actual |
| 5131 | 310.00 | 2022-09-12 | 80 | 4 | 6 | Actual |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-10-11 | 80 | 6 | 8 | Actual |
| 11572 | 850.00 | 2023-03-12 | 80 | 1 | 5 | Budget |
| 4845 | 924.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 1719 | 663.00 | 2022-06-12 | 80 | 3 | 6 | Actual |
| 1953 | 888.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 31749 | 653.00 | 2024-10-11 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 12433 | 356.00 | 2023-04-12 | 80 | 6 | 3 | Actual |
| 31060 | 441.19 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 10589 | 480.00 | 2023-02-10 | 80 | 1 | 6 | Budget |
| 36762 | 190.12 | 2025-02-10 | 80 | 5 | 11 | Actual |
| 36092 | 1310.00 | 2025-02-10 | 80 | 6 | 4 | Actual |
| 7232 | 620.00 | 2022-11-12 | 80 | 1 | 6 | Actual |
| 35612 | 84.80 | 2025-01-10 | 80 | 5 | 11 | Actual |
| 9986 | 480.00 | 2023-01-10 | 80 | 2 | 8 | Budget |
| 829 | 859.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
| 31508 | 1955.00 | 2024-10-11 | 80 | 1 | 4 | Actual |
| 23259 | 740.49 | 2024-02-10 | 80 | 6 | 8 | Actual |
| 25578 | 25.23 | 2024-04-11 | 80 | 2 | 12 | Actual |
| 14405 | 36.93 | 2023-05-12 | 80 | 1 | 12 | Actual |
| 33169 | 1210.19 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 31480 | 398.00 | 2024-10-11 | 80 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 19686 | 428.00 | 2023-11-12 | 80 | 7 | 3 | Actual |
| 6110 | 480.00 | 2022-10-12 | 80 | 1 | 6 | Budget |
| 13312 | 750.00 | 2023-04-12 | 80 | 1 | 8 | Budget |
| 9197 | 1155.00 | 2023-01-10 | 80 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-03-12 | 80 | 2 | 6 | Actual |
| 17246 | 308.21 | 2023-08-12 | 80 | 1 | 11 | Actual |
| 38002 | 415.66 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 169 | 100.00 | 2022-05-12 | 80 | 7 | 3 | Budget |
| 14463 | 62.46 | 2023-05-12 | 80 | 6 | 12 | Actual |
| 26925 | 421.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 16296 | 219.91 | 2023-07-13 | 80 | 4 | 11 | Actual |
| 28927 | 112.46 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 9071 | 480.00 | 2023-01-10 | 80 | 6 | 3 | Budget |
| 6954 | 1051.00 | 2022-11-12 | 80 | 1 | 4 | Actual |
| 27045 | 1296.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 26868 | 1252.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
| 6689 | 480.00 | 2022-10-12 | 80 | 6 | 8 | Budget |
| 20871 | 811.00 | 2023-12-13 | 80 | 6 | 5 | Actual |
| 1158 | 624.00 | 2022-06-12 | 80 | 1 | 3 | Actual |
| 7561 | 950.00 | 2022-11-12 | 80 | 1 | 7 | Budget |
| 27689 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 7153 | 720.00 | 2022-11-12 | 80 | 6 | 5 | Actual |
| 6207 | 655.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
| 3397 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 1543 | 650.00 | 2022-06-12 | 80 | 6 | 5 | Budget |
| 19595 | 1543.00 | 2023-11-12 | 80 | 1 | 3 | Actual |
| 31214 | 866.73 | 2024-09-11 | 80 | 6 | 12 | Actual |
| 10451 | 831.00 | 2023-02-10 | 80 | 1 | 5 | Actual |
| 11165 | 669.28 | 2023-02-10 | 80 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-04-12 | 80 | 3 | 6 | Budget |
| 10373 | 650.00 | 2023-02-10 | 80 | 6 | 4 | Budget |
| 10637 | 200.00 | 2023-02-10 | 80 | 2 | 6 | Budget |
| 30354 | 417.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-05-11 | 80 | 1 | 13 | Actual |
| 24319 | 274.17 | 2024-03-11 | 80 | 1 | 11 | Actual |
| 5890 | 650.00 | 2022-10-12 | 80 | 6 | 4 | Budget |
| 12370 | 550.00 | 2023-04-12 | 80 | 1 | 3 | Budget |
| 15262 | 58.21 | 2023-06-12 | 80 | 2 | 11 | Actual |
| 2884 | 446.00 | 2022-07-13 | 80 | 4 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-11 | 80 | 1 | 8 | Actual |
| 3459 | 382.00 | 2022-08-12 | 80 | 6 | 3 | Actual |
| 26953 | 1757.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 16976 | 433.00 | 2023-08-12 | 80 | 6 | 6 | Actual |
| 13031 | 280.00 | 2023-04-12 | 80 | 5 | 6 | Budget |
| 10780 | 300.00 | 2023-02-10 | 80 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-12 | 80 | 6 | 3 | Actual |
| 23139 | 1134.00 | 2024-02-10 | 80 | 6 | 7 | Actual |
| 29852 | 824.18 | 2024-08-11 | 80 | 1 | 11 | Actual |
| 30146 | 332.84 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 26531 | 45.44 | 2024-05-11 | 80 | 5 | 11 | Actual |
| 35531 | 359.28 | 2025-01-10 | 80 | 2 | 11 | Actual |
| 7014 | 750.00 | 2022-11-12 | 80 | 6 | 4 | Budget |
| 38683 | 536.00 | 2025-04-12 | 80 | 6 | 6 | Actual |
| 15316 | 226.30 | 2023-06-12 | 80 | 4 | 11 | Actual |
| 13313 | 1360.20 | 2023-04-12 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-11-11 | 80 | 6 | 11 | Actual |
Generated 2025-06-11 03:21:08.977 UTC