[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1007 > < TAKE 512 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19010 | 421.00 | 2023-10-08 | 80 | 6 | 6 | Actual |
| 38030 | 106.08 | 2025-03-08 | 80 | 2 | 12 | Actual |
| 10918 | 850.00 | 2023-02-06 | 80 | 1 | 7 | Budget |
| 7948 | 416.00 | 2022-12-09 | 80 | 6 | 3 | Actual |
| 38064 | 983.76 | 2025-03-08 | 80 | 6 | 12 | Actual |
| 25433 | 160.34 | 2024-04-07 | 80 | 4 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-08 | 80 | 1 | 5 | Actual |
| 15350 | 345.45 | 2023-06-08 | 80 | 6 | 11 | Actual |
| 4380 | 811.70 | 2022-08-08 | 80 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-08 | 80 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-08 | 80 | 2 | 13 | Actual |
| 22127 | 1062.00 | 2024-01-06 | 80 | 1 | 7 | Actual |
| 8745 | 757.00 | 2022-12-09 | 80 | 6 | 7 | Actual |
| 13627 | 798.00 | 2023-05-08 | 80 | 1 | 4 | Actual |
| 9197 | 1155.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
| 28343 | 711.00 | 2024-07-08 | 80 | 3 | 6 | Actual |
| 10127 | 550.00 | 2023-02-06 | 80 | 1 | 3 | Budget |
| 14554 | 1108.00 | 2023-06-08 | 80 | 6 | 3 | Actual |
| 2789 | 200.00 | 2022-07-09 | 80 | 2 | 6 | Budget |
| 596 | 550.00 | 2022-05-08 | 80 | 3 | 6 | Budget |
| 37030 | 722.32 | 2025-02-06 | 80 | 6 | 13 | Actual |
| 20390 | 226.30 | 2023-11-08 | 80 | 4 | 11 | Actual |
| 14766 | 579.00 | 2023-06-08 | 80 | 6 | 5 | Actual |
| 23641 | 869.00 | 2024-03-07 | 80 | 6 | 3 | Actual |
| 3725 | 757.00 | 2022-08-08 | 80 | 1 | 5 | Actual |
| 34378 | 183.74 | 2024-12-08 | 80 | 2 | 11 | Actual |
| 24228 | 779.88 | 2024-03-07 | 80 | 2 | 8 | Actual |
| 20509 | 34.80 | 2023-11-08 | 80 | 1 | 12 | Actual |
| 37944 | 580.56 | 2025-03-08 | 80 | 6 | 11 | Actual |
| 2341 | 349.00 | 2022-07-09 | 80 | 6 | 3 | Actual |
| 31601 | 1318.00 | 2024-10-07 | 80 | 1 | 5 | Actual |
| 20871 | 811.00 | 2023-12-09 | 80 | 6 | 5 | Actual |
| 2141 | 380.00 | 2022-06-08 | 80 | 2 | 8 | Budget |
| 35035 | 946.00 | 2025-01-06 | 80 | 6 | 5 | Actual |
| 1159 | 550.00 | 2022-06-08 | 80 | 1 | 3 | Budget |
| 22988 | 270.00 | 2024-02-06 | 80 | 4 | 6 | Actual |
| 13361 | 380.00 | 2023-04-08 | 80 | 2 | 8 | Budget |
| 20189 | 1528.38 | 2023-11-08 | 80 | 1 | 8 | Actual |
| 26241 | 1171.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
| 889 | 650.00 | 2022-05-08 | 80 | 6 | 7 | Budget |
| 12370 | 550.00 | 2023-04-08 | 80 | 1 | 3 | Budget |
| 12041 | 850.00 | 2023-03-08 | 80 | 1 | 7 | Budget |
| 6769 | 550.00 | 2022-11-08 | 80 | 1 | 3 | Budget |
| 33255 | 327.36 | 2024-11-07 | 80 | 2 | 11 | Actual |
| 4115 | 601.00 | 2022-08-08 | 80 | 6 | 6 | Actual |
| 13031 | 280.00 | 2023-04-08 | 80 | 5 | 6 | Budget |
| 28230 | 1192.00 | 2024-07-08 | 80 | 6 | 5 | Actual |
| 3537 | 200.00 | 2022-08-08 | 80 | 7 | 3 | Budget |
| 14232 | 315.66 | 2023-05-08 | 80 | 1 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-08 | 80 | 6 | 4 | Actual |
| 8932 | 380.00 | 2022-12-09 | 80 | 6 | 8 | Budget |
| 24319 | 274.17 | 2024-03-07 | 80 | 1 | 11 | Actual |
| 19335 | 101.82 | 2023-10-08 | 80 | 3 | 11 | Actual |
| 10839 | 480.00 | 2023-02-06 | 80 | 6 | 6 | Budget |
| 5502 | 480.00 | 2022-09-08 | 80 | 2 | 8 | Budget |
| 10187 | 393.00 | 2023-02-06 | 80 | 6 | 3 | Actual |
| 10838 | 511.00 | 2023-02-06 | 80 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-07 | 80 | 6 | 7 | Actual |
| 23225 | 675.34 | 2024-02-06 | 80 | 2 | 8 | Actual |
| 6768 | 703.00 | 2022-11-08 | 80 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2024-01-06 | 80 | 6 | 7 | Actual |
| 30649 | 338.00 | 2024-09-07 | 80 | 4 | 6 | Actual |
| 15262 | 58.21 | 2023-06-08 | 80 | 2 | 11 | Actual |
| 23399 | 235.87 | 2024-02-06 | 80 | 4 | 11 | Actual |
| 16357 | 206.08 | 2023-07-09 | 80 | 6 | 11 | Actual |
| 35093 | 483.00 | 2025-01-06 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2022-08-08 | 80 | 1 | 6 | Budget |
| 6829 | 454.00 | 2022-11-08 | 80 | 6 | 3 | Actual |
| 4053 | 265.00 | 2022-08-08 | 80 | 5 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-08 | 80 | 1 | 7 | Actual |
| 34023 | 421.00 | 2024-12-08 | 80 | 4 | 6 | Actual |
| 10047 | 380.00 | 2023-01-06 | 80 | 6 | 8 | Budget |
| 34432 | 430.55 | 2024-12-08 | 80 | 4 | 11 | Actual |
| 29171 | 1025.00 | 2024-08-07 | 80 | 6 | 3 | Actual |
| 1670 | 219.00 | 2022-06-08 | 80 | 2 | 6 | Actual |
| 12621 | 831.00 | 2023-04-08 | 80 | 6 | 4 | Actual |
| 31983 | 2182.94 | 2024-10-07 | 80 | 1 | 8 | Actual |
| 29934 | 458.21 | 2024-08-07 | 80 | 4 | 11 | Actual |
| 22421 | 238.00 | 2024-01-06 | 80 | 4 | 11 | Actual |
| 18686 | 984.00 | 2023-10-08 | 80 | 1 | 4 | Actual |
| 18275 | 299.70 | 2023-09-08 | 80 | 1 | 11 | Actual |
| 25551 | 33.74 | 2024-04-07 | 80 | 1 | 12 | Actual |
| 38149 | 678.46 | 2025-03-08 | 80 | 2 | 13 | Actual |
| 25406 | 155.02 | 2024-04-07 | 80 | 3 | 11 | Actual |
| 9336 | 650.00 | 2023-01-06 | 80 | 1 | 5 | Budget |
| 19480 | 20.97 | 2023-10-08 | 80 | 1 | 12 | Actual |
| 13422 | 843.52 | 2023-04-08 | 80 | 6 | 8 | Actual |
| 38272 | 983.00 | 2025-04-08 | 80 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2025-01-06 | 80 | 6 | 4 | Actual |
| 17126 | 1479.90 | 2023-08-08 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-03-08 | 80 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-05-08 | 80 | 1 | 4 | Budget |
| 14964 | 360.00 | 2023-06-08 | 80 | 6 | 6 | Actual |
| 6906 | 100.00 | 2022-11-08 | 80 | 7 | 3 | Budget |
| 19222 | 740.49 | 2023-10-08 | 80 | 6 | 8 | Actual |
| 9799 | 950.00 | 2023-01-06 | 80 | 1 | 7 | Budget |
Generated 2025-06-07 03:56:16.551 UTC