[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1011 > < TAKE 120 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22934 | 94.00 | 2024-02-03 | 80 | 2 | 6 | Actual |
| 31749 | 653.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 8746 | 750.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 11857 | 480.00 | 2023-03-05 | 80 | 4 | 6 | Budget |
| 12433 | 356.00 | 2023-04-05 | 80 | 6 | 3 | Actual |
| 5034 | 225.00 | 2022-09-05 | 80 | 2 | 6 | Actual |
| 4254 | 757.00 | 2022-08-05 | 80 | 6 | 7 | Actual |
| 20363 | 102.89 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 4115 | 601.00 | 2022-08-05 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 22722 | 940.00 | 2024-02-03 | 80 | 1 | 4 | Actual |
| 17301 | 163.53 | 2023-08-05 | 80 | 3 | 11 | Actual |
| 9938 | 1575.35 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 6828 | 480.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 21570 | 61.40 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 25022 | 291.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 27136 | 489.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 14260 | 59.27 | 2023-05-05 | 80 | 2 | 11 | Actual |
| 7153 | 720.00 | 2022-11-05 | 80 | 6 | 5 | Actual |
| 5563 | 643.52 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 18384 | 51.82 | 2023-09-05 | 80 | 5 | 11 | Actual |
| 12762 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 9939 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 14405 | 36.93 | 2023-05-05 | 80 | 1 | 12 | Actual |
| 27454 | 1401.11 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 24462 | 365.66 | 2024-03-04 | 80 | 6 | 11 | Actual |
| 18006 | 401.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-06-04 | 80 | 2 | 12 | Actual |
| 13422 | 843.52 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 7948 | 416.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 26450 | 190.12 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 6581 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 24347 | 115.65 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 28395 | 320.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 23939 | 85.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 19222 | 740.49 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 17328 | 242.25 | 2023-08-05 | 80 | 4 | 11 | Actual |
| 12371 | 566.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 2662 | 890.00 | 2022-07-06 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 33227 | 855.03 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 8745 | 757.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 14287 | 228.42 | 2023-05-05 | 80 | 3 | 11 | Actual |
| 18813 | 827.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-05-04 | 80 | 1 | 13 | Actual |
| 39062 | 78.42 | 2025-04-05 | 80 | 5 | 11 | Actual |
| 10312 | 1051.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 30978 | 713.54 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 3911 | 280.00 | 2022-08-05 | 80 | 2 | 6 | Budget |
| 28018 | 1136.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 16415 | 42.25 | 2023-07-06 | 80 | 1 | 12 | Actual |
| 37122 | 1287.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 1019 | 380.00 | 2022-05-05 | 80 | 2 | 8 | Budget |
| 4006 | 446.00 | 2022-08-05 | 80 | 4 | 6 | Actual |
| 22757 | 571.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 4767 | 823.00 | 2022-09-05 | 80 | 6 | 4 | Actual |
| 17188 | 819.28 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 24547 | 11.40 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 23967 | 519.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 29934 | 458.21 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 32131 | 366.72 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 35503 | 707.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 31006 | 181.61 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 35731 | 243.32 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 14347 | 230.55 | 2023-05-05 | 80 | 6 | 11 | Actual |
| 11810 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 35174 | 364.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 21718 | 201.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 24261 | 1031.40 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 27078 | 946.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 216 | 1051.00 | 2022-05-05 | 80 | 1 | 4 | Actual |
| 33729 | 362.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2022-08-05 | 80 | 1 | 8 | Actual |
| 15885 | 299.00 | 2023-07-06 | 80 | 4 | 6 | Actual |
| 34459 | 164.59 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 5236 | 480.00 | 2022-09-05 | 80 | 6 | 6 | Budget |
| 357 | 806.00 | 2022-05-05 | 80 | 1 | 5 | Actual |
| 31060 | 441.19 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 10732 | 480.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
Generated 2025-06-04 03:07:24.868 UTC