[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1008 > < TAKE 480 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29497 | 679.00 | 2024-08-12 | 80 | 3 | 6 | Actual |
| 19362 | 175.23 | 2023-10-13 | 80 | 4 | 11 | Actual |
| 7232 | 620.00 | 2022-11-13 | 80 | 1 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-13 | 80 | 1 | 4 | Actual |
| 28698 | 824.18 | 2024-07-13 | 80 | 1 | 11 | Actual |
| 4987 | 511.00 | 2022-09-13 | 80 | 1 | 6 | Actual |
| 3396 | 611.00 | 2022-08-13 | 80 | 1 | 3 | Actual |
| 33255 | 327.36 | 2024-11-12 | 80 | 2 | 11 | Actual |
| 3317 | 480.00 | 2022-07-14 | 80 | 6 | 8 | Budget |
| 38624 | 356.00 | 2025-04-13 | 80 | 4 | 6 | Actual |
| 18601 | 935.00 | 2023-10-13 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-01-11 | 80 | 6 | 3 | Budget |
| 3211 | 750.00 | 2022-07-14 | 80 | 1 | 8 | Budget |
| 17389 | 352.89 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 11493 | 650.00 | 2023-03-13 | 80 | 6 | 4 | Budget |
| 1623 | 550.00 | 2022-06-13 | 80 | 1 | 6 | Budget |
| 24051 | 321.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-11-12 | 80 | 7 | 3 | Actual |
| 39182 | 243.32 | 2025-04-13 | 80 | 2 | 12 | Actual |
| 22849 | 638.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 21278 | 779.88 | 2023-12-14 | 80 | 6 | 8 | Actual |
| 32131 | 366.72 | 2024-10-12 | 80 | 2 | 11 | Actual |
| 25912 | 1041.00 | 2024-05-12 | 80 | 1 | 5 | Actual |
| 25578 | 25.23 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 6955 | 1100.00 | 2022-11-13 | 80 | 1 | 4 | Budget |
| 14287 | 228.42 | 2023-05-13 | 80 | 3 | 11 | Actual |
| 38180 | 1183.73 | 2025-03-13 | 80 | 6 | 13 | Actual |
| 29171 | 1025.00 | 2024-08-12 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-06-13 | 80 | 1 | 7 | Budget |
| 15533 | 945.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 18952 | 257.00 | 2023-10-13 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-04-13 | 80 | 4 | 11 | Actual |
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 34231 | 2110.21 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 22394 | 213.53 | 2024-01-11 | 80 | 3 | 11 | Actual |
| 9859 | 636.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 33884 | 1240.00 | 2024-12-13 | 80 | 6 | 5 | Actual |
| 12292 | 611.70 | 2023-03-13 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2023-08-13 | 80 | 7 | 3 | Actual |
| 35531 | 359.28 | 2025-01-11 | 80 | 2 | 11 | Actual |
| 33637 | 1587.00 | 2024-12-13 | 80 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-06-12 | 80 | 1 | 11 | Actual |
| 25259 | 811.70 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 38002 | 415.66 | 2025-03-13 | 80 | 1 | 12 | Actual |
| 5782 | 200.00 | 2022-10-13 | 80 | 7 | 3 | Budget |
| 29880 | 181.61 | 2024-08-12 | 80 | 2 | 11 | Actual |
| 6828 | 480.00 | 2022-11-13 | 80 | 6 | 3 | Budget |
| 34138 | 1767.00 | 2024-12-13 | 80 | 1 | 7 | Actual |
| 4381 | 480.00 | 2022-08-13 | 80 | 2 | 8 | Budget |
| 4656 | 200.00 | 2022-09-13 | 80 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2023-03-13 | 80 | 1 | 4 | Budget |
| 8745 | 757.00 | 2022-12-14 | 80 | 6 | 7 | Actual |
| 10685 | 550.00 | 2023-02-11 | 80 | 3 | 6 | Budget |
| 16242 | 51.82 | 2023-07-14 | 80 | 2 | 11 | Actual |
| 14639 | 931.00 | 2023-06-13 | 80 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 4053 | 265.00 | 2022-08-13 | 80 | 5 | 6 | Actual |
| 2280 | 618.00 | 2022-07-14 | 80 | 1 | 3 | Actual |
| 23761 | 737.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 5502 | 480.00 | 2022-09-13 | 80 | 2 | 8 | Budget |
| 2931 | 270.00 | 2022-07-14 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-13 | 80 | 1 | 3 | Actual |
| 16357 | 206.08 | 2023-07-14 | 80 | 6 | 11 | Actual |
| 32395 | 608.28 | 2024-10-12 | 80 | 1 | 13 | Actual |
| 13171 | 850.00 | 2023-04-13 | 80 | 1 | 7 | Budget |
| 7015 | 742.00 | 2022-11-13 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-07-13 | 80 | 1 | 13 | Actual |
| 11244 | 710.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
| 10373 | 650.00 | 2023-02-11 | 80 | 6 | 4 | Budget |
| 5035 | 280.00 | 2022-09-13 | 80 | 2 | 6 | Budget |
| 16415 | 42.25 | 2023-07-14 | 80 | 1 | 12 | Actual |
| 498 | 584.00 | 2022-05-13 | 80 | 1 | 6 | Actual |
| 10589 | 480.00 | 2023-02-11 | 80 | 1 | 6 | Budget |
| 29523 | 400.00 | 2024-08-12 | 80 | 4 | 6 | Actual |
| 4193 | 756.00 | 2022-08-13 | 80 | 1 | 7 | Actual |
| 5376 | 650.00 | 2022-09-13 | 80 | 6 | 7 | Budget |
| 689 | 262.00 | 2022-05-13 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2022-11-13 | 80 | 7 | 3 | Actual |
| 27628 | 453.96 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 21418 | 235.87 | 2023-12-14 | 80 | 4 | 11 | Actual |
| 1078 | 598.06 | 2022-05-13 | 80 | 6 | 8 | Actual |
| 5237 | 501.00 | 2022-09-13 | 80 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-13 | 80 | 1 | 4 | Budget |
| 22694 | 407.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-12 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2023-09-13 | 80 | 5 | 6 | Actual |
| 25173 | 992.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2024-07-13 | 80 | 2 | 13 | Actual |
| 3911 | 280.00 | 2022-08-13 | 80 | 2 | 6 | Budget |
| 6031 | 742.00 | 2022-10-13 | 80 | 6 | 5 | Actual |
| 10187 | 393.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2025-02-11 | 80 | 1 | 4 | Actual |
| 33997 | 666.00 | 2024-12-13 | 80 | 3 | 6 | Actual |
| 25789 | 308.00 | 2024-05-12 | 80 | 7 | 3 | Actual |
Generated 2025-06-12 09:44:19.169 UTC