[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1006 > < TAKE 992 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31721 | 173.00 | 2024-10-11 | 80 | 2 | 6 | Actual |
| 39062 | 78.42 | 2025-04-12 | 80 | 5 | 11 | Actual |
| 10312 | 1051.00 | 2023-02-10 | 80 | 1 | 4 | Actual |
| 27276 | 456.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 17474 | 23.10 | 2023-08-12 | 80 | 2 | 12 | Actual |
| 29674 | 1247.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 36298 | 666.00 | 2025-02-10 | 80 | 3 | 6 | Actual |
| 6254 | 380.00 | 2022-10-12 | 80 | 4 | 6 | Budget |
| 36913 | 683.75 | 2025-02-10 | 80 | 6 | 12 | Actual |
| 6628 | 480.00 | 2022-10-12 | 80 | 2 | 8 | Budget |
| 35503 | 707.16 | 2025-01-10 | 80 | 1 | 11 | Actual |
| 22512 | 22.04 | 2024-01-10 | 80 | 1 | 12 | Actual |
| 17682 | 834.00 | 2023-09-12 | 80 | 1 | 4 | Actual |
| 5782 | 200.00 | 2022-10-12 | 80 | 7 | 3 | Budget |
| 23967 | 519.00 | 2024-03-11 | 80 | 3 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-12 | 80 | 1 | 5 | Actual |
| 8824 | 1079.89 | 2022-12-13 | 80 | 1 | 8 | Actual |
| 21718 | 201.00 | 2024-01-10 | 80 | 7 | 3 | Actual |
| 17355 | 60.33 | 2023-08-12 | 80 | 5 | 11 | Actual |
| 29019 | 553.89 | 2024-07-12 | 80 | 1 | 13 | Actual |
| 30146 | 332.84 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 36880 | 109.27 | 2025-02-10 | 80 | 2 | 12 | Actual |
| 15746 | 730.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
| 13756 | 567.00 | 2023-05-12 | 80 | 6 | 5 | Actual |
| 27243 | 232.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 3070 | 950.00 | 2022-07-13 | 80 | 1 | 7 | Budget |
| 37802 | 649.71 | 2025-03-12 | 80 | 1 | 11 | Actual |
| 8498 | 376.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
| 30205 | 715.30 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 13233 | 750.00 | 2023-04-12 | 80 | 6 | 7 | Budget |
| 23939 | 85.00 | 2024-03-11 | 80 | 2 | 6 | Actual |
| 26088 | 259.00 | 2024-05-11 | 80 | 4 | 6 | Actual |
| 18275 | 299.70 | 2023-09-12 | 80 | 1 | 11 | Actual |
| 17301 | 163.53 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 35200 | 237.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
| 14673 | 553.00 | 2023-06-12 | 80 | 6 | 4 | Actual |
| 37393 | 543.00 | 2025-03-12 | 80 | 1 | 6 | Actual |
| 21479 | 230.55 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 35531 | 359.28 | 2025-01-10 | 80 | 2 | 11 | Actual |
| 6629 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 34493 | 746.52 | 2024-12-12 | 80 | 6 | 11 | Actual |
| 11713 | 556.00 | 2023-03-12 | 80 | 1 | 6 | Actual |
| 2201 | 480.00 | 2022-06-12 | 80 | 6 | 8 | Budget |
| 29046 | 1073.20 | 2024-07-12 | 80 | 2 | 13 | Actual |
| 26716 | 350.38 | 2024-05-11 | 80 | 1 | 13 | Actual |
| 29171 | 1025.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2022-12-13 | 80 | 3 | 6 | Budget |
| 15831 | 88.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 27136 | 489.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 6439 | 850.00 | 2022-10-12 | 80 | 1 | 7 | Budget |
| 13540 | 1143.00 | 2023-05-12 | 80 | 6 | 3 | Actual |
| 7749 | 511.70 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 8403 | 280.00 | 2022-12-13 | 80 | 2 | 6 | Budget |
| 29384 | 1118.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 25173 | 992.00 | 2024-04-11 | 80 | 6 | 7 | Actual |
| 4518 | 531.00 | 2022-09-12 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 16357 | 206.08 | 2023-07-13 | 80 | 6 | 11 | Actual |
| 5237 | 501.00 | 2022-09-12 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-12 | 80 | 1 | 7 | Actual |
| 15176 | 764.73 | 2023-06-12 | 80 | 6 | 8 | Actual |
| 17974 | 169.00 | 2023-09-12 | 80 | 5 | 6 | Actual |
| 14314 | 163.53 | 2023-05-12 | 80 | 4 | 11 | Actual |
| 5643 | 550.00 | 2022-10-12 | 80 | 1 | 3 | Budget |
| 27655 | 192.25 | 2024-06-11 | 80 | 5 | 11 | Actual |
| 15316 | 226.30 | 2023-06-12 | 80 | 4 | 11 | Actual |
| 25351 | 395.45 | 2024-04-11 | 80 | 1 | 11 | Actual |
| 749 | 487.00 | 2022-05-12 | 80 | 6 | 6 | Actual |
| 10265 | 200.00 | 2023-02-10 | 80 | 7 | 3 | Budget |
| 26114 | 209.00 | 2024-05-11 | 80 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 36998 | 803.02 | 2025-02-10 | 80 | 2 | 13 | Actual |
| 9149 | 109.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-02-10 | 80 | 1 | 3 | Actual |
| 33343 | 549.71 | 2024-11-11 | 80 | 6 | 11 | Actual |
| 10589 | 480.00 | 2023-02-10 | 80 | 1 | 6 | Budget |
| 36058 | 2134.00 | 2025-02-10 | 80 | 1 | 4 | Actual |
| 33548 | 701.26 | 2024-11-11 | 80 | 2 | 13 | Actual |
| 29349 | 1301.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 21036 | 265.00 | 2023-12-13 | 80 | 5 | 6 | Actual |
| 30054 | 115.65 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 32303 | 564.60 | 2024-10-11 | 80 | 1 | 12 | Actual |
| 2990 | 480.00 | 2022-07-13 | 80 | 6 | 6 | Budget |
| 1814 | 200.00 | 2022-06-12 | 80 | 5 | 6 | Budget |
| 22281 | 701.09 | 2024-01-10 | 80 | 6 | 8 | Actual |
| 9720 | 430.00 | 2023-01-10 | 80 | 6 | 6 | Actual |
| 18601 | 935.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
| 27866 | 360.91 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 31180 | 210.34 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 14520 | 1396.00 | 2023-06-12 | 80 | 1 | 3 | Actual |
| 31006 | 181.61 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 16001 | 1197.00 | 2023-07-13 | 80 | 1 | 7 | Actual |
| 21336 | 280.55 | 2023-12-13 | 80 | 1 | 11 | Actual |
| 17774 | 644.00 | 2023-09-12 | 80 | 1 | 5 | Actual |
| 37474 | 445.00 | 2025-03-12 | 80 | 4 | 6 | Actual |
| 11904 | 207.00 | 2023-03-12 | 80 | 5 | 6 | Actual |
Generated 2025-06-11 03:33:13.569 UTC