[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1010 > < TAKE 512 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21746 | 917.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 9149 | 109.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 31749 | 653.00 | 2024-10-06 | 80 | 3 | 6 | Actual |
| 18898 | 176.00 | 2023-10-07 | 80 | 2 | 6 | Actual |
| 30623 | 570.00 | 2024-09-06 | 80 | 3 | 6 | Actual |
| 3259 | 380.00 | 2022-07-08 | 80 | 2 | 8 | Budget |
| 6689 | 480.00 | 2022-10-07 | 80 | 6 | 8 | Budget |
| 20536 | 22.04 | 2023-11-07 | 80 | 2 | 12 | Actual |
| 14851 | 169.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-11-06 | 80 | 6 | 3 | Actual |
| 32337 | 738.01 | 2024-10-06 | 80 | 6 | 12 | Actual |
| 16323 | 60.33 | 2023-07-08 | 80 | 5 | 11 | Actual |
| 2603 | 890.00 | 2022-07-08 | 80 | 1 | 5 | Actual |
| 17654 | 197.00 | 2023-09-07 | 80 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2024-11-06 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-05-07 | 80 | 1 | 5 | Actual |
| 2884 | 446.00 | 2022-07-08 | 80 | 4 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-06 | 80 | 6 | 5 | Actual |
| 38272 | 983.00 | 2025-04-07 | 80 | 6 | 3 | Actual |
| 12889 | 196.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 36794 | 475.24 | 2025-02-05 | 80 | 6 | 11 | Actual |
| 14405 | 36.93 | 2023-05-07 | 80 | 1 | 12 | Actual |
| 1019 | 380.00 | 2022-05-07 | 80 | 2 | 8 | Budget |
| 2201 | 480.00 | 2022-06-07 | 80 | 6 | 8 | Budget |
| 38981 | 339.06 | 2025-04-07 | 80 | 2 | 11 | Actual |
| 13312 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 10264 | 162.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-05-07 | 80 | 3 | 11 | Actual |
| 39154 | 575.24 | 2025-04-07 | 80 | 1 | 12 | Actual |
| 27276 | 456.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 13234 | 786.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 15533 | 945.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 4704 | 1146.00 | 2022-09-07 | 80 | 1 | 4 | Actual |
| 17033 | 1146.00 | 2023-08-07 | 80 | 1 | 7 | Actual |
| 33135 | 1002.61 | 2024-11-06 | 80 | 2 | 8 | Actual |
| 1623 | 550.00 | 2022-06-07 | 80 | 1 | 6 | Budget |
| 17948 | 259.00 | 2023-09-07 | 80 | 4 | 6 | Actual |
| 14520 | 1396.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 32422 | 985.48 | 2024-10-06 | 80 | 2 | 13 | Actual |
| 8134 | 750.00 | 2022-12-08 | 80 | 6 | 4 | Budget |
| 26833 | 1575.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 25138 | 1360.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 4053 | 265.00 | 2022-08-07 | 80 | 5 | 6 | Actual |
| 32925 | 232.00 | 2024-11-06 | 80 | 5 | 6 | Actual |
| 6032 | 650.00 | 2022-10-07 | 80 | 6 | 5 | Budget |
| 18871 | 357.00 | 2023-10-07 | 80 | 1 | 6 | Actual |
| 13923 | 246.00 | 2023-05-07 | 80 | 5 | 6 | Actual |
| 36998 | 803.02 | 2025-02-05 | 80 | 2 | 13 | Actual |
| 26007 | 293.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-05 | 80 | 1 | 8 | Actual |
| 16530 | 1622.00 | 2023-08-07 | 80 | 1 | 3 | Actual |
| 26743 | 1004.78 | 2024-05-06 | 80 | 2 | 13 | Actual |
| 595 | 602.00 | 2022-05-07 | 80 | 3 | 6 | Actual |
| 3317 | 480.00 | 2022-07-08 | 80 | 6 | 8 | Budget |
| 13897 | 331.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 22454 | 369.91 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 22988 | 270.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 22394 | 213.53 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 16296 | 219.91 | 2023-07-08 | 80 | 4 | 11 | Actual |
| 2990 | 480.00 | 2022-07-08 | 80 | 6 | 6 | Budget |
| 33884 | 1240.00 | 2024-12-07 | 80 | 6 | 5 | Actual |
| 27163 | 223.00 | 2024-06-06 | 80 | 2 | 6 | Actual |
| 16863 | 128.00 | 2023-08-07 | 80 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 27488 | 955.64 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 28 | 586.00 | 2022-05-07 | 80 | 1 | 3 | Actual |
| 26531 | 45.44 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 3783 | 650.00 | 2022-08-07 | 80 | 6 | 5 | Budget |
| 2419 | 100.00 | 2022-07-08 | 80 | 7 | 3 | Budget |
| 33343 | 549.71 | 2024-11-06 | 80 | 6 | 11 | Actual |
| 32845 | 157.00 | 2024-11-06 | 80 | 2 | 6 | Actual |
| 22070 | 405.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 17301 | 163.53 | 2023-08-07 | 80 | 3 | 11 | Actual |
| 17126 | 1479.90 | 2023-08-07 | 80 | 1 | 8 | Actual |
| 89 | 449.00 | 2022-05-07 | 80 | 6 | 3 | Actual |
| 7749 | 511.70 | 2022-11-07 | 80 | 2 | 8 | Actual |
| 31388 | 1802.00 | 2024-10-06 | 80 | 1 | 3 | Actual |
| 24228 | 779.88 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 19899 | 421.00 | 2023-11-07 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 34671 | 722.32 | 2024-12-07 | 80 | 1 | 13 | Actual |
| 36735 | 369.91 | 2025-02-05 | 80 | 4 | 11 | Actual |
| 30765 | 1606.00 | 2024-09-06 | 80 | 1 | 7 | Actual |
| 8135 | 779.00 | 2022-12-08 | 80 | 6 | 4 | Actual |
| 28428 | 484.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-07 | 80 | 1 | 5 | Actual |
| 21985 | 533.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 34350 | 950.78 | 2024-12-07 | 80 | 1 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 34551 | 519.92 | 2024-12-07 | 80 | 1 | 12 | Actual |
| 28841 | 475.24 | 2024-07-07 | 80 | 6 | 11 | Actual |
Generated 2025-06-06 04:30:19.543 UTC