[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1012 > < TAKE 120 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30623 | 570.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 36030 | 315.00 | 2025-02-02 | 80 | 7 | 3 | Actual |
| 12889 | 196.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 20308 | 392.26 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 32245 | 480.56 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 37590 | 1646.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 5455 | 750.00 | 2022-09-04 | 80 | 1 | 8 | Budget |
| 1544 | 617.00 | 2022-06-04 | 80 | 6 | 5 | Actual |
| 33672 | 992.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 34730 | 671.44 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 7562 | 1155.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 9938 | 1575.35 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 830 | 950.00 | 2022-05-04 | 80 | 1 | 7 | Budget |
| 749 | 487.00 | 2022-05-04 | 80 | 6 | 6 | Actual |
| 14138 | 623.82 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 14314 | 163.53 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 21364 | 160.34 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 8355 | 670.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 35148 | 600.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 9071 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 11492 | 798.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 35822 | 369.68 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 6581 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 889 | 650.00 | 2022-05-04 | 80 | 6 | 7 | Budget |
| 6110 | 480.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 2340 | 380.00 | 2022-07-05 | 80 | 6 | 3 | Budget |
| 2837 | 683.00 | 2022-07-05 | 80 | 3 | 6 | Actual |
| 17809 | 772.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 17562 | 1780.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 5316 | 850.00 | 2022-09-04 | 80 | 1 | 7 | Budget |
| 38543 | 515.00 | 2025-04-04 | 80 | 1 | 6 | Actual |
| 12292 | 611.70 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 13234 | 786.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 8683 | 831.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 39154 | 575.24 | 2025-04-04 | 80 | 1 | 12 | Actual |
| 34259 | 1285.95 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 5375 | 623.00 | 2022-09-04 | 80 | 6 | 7 | Actual |
| 37179 | 405.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 26477 | 223.10 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 2740 | 492.00 | 2022-07-05 | 80 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-04-04 | 80 | 4 | 6 | Actual |
| 35093 | 483.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 22722 | 940.00 | 2024-02-02 | 80 | 1 | 4 | Actual |
| 19308 | 61.40 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 20131 | 764.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 16622 | 445.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2024-03-03 | 80 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 10265 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 27276 | 456.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 7748 | 480.00 | 2022-11-04 | 80 | 2 | 8 | Budget |
| 7153 | 720.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
| 33792 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 36595 | 1035.95 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 10917 | 955.00 | 2023-02-02 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2023-09-04 | 80 | 4 | 11 | Actual |
| 30173 | 796.00 | 2024-08-03 | 80 | 2 | 13 | Actual |
| 19714 | 921.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 5563 | 643.52 | 2022-09-04 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 12621 | 831.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 36270 | 167.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 13361 | 380.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 7949 | 480.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 2662 | 890.00 | 2022-07-05 | 80 | 6 | 5 | Actual |
| 34405 | 485.87 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 1019 | 380.00 | 2022-05-04 | 80 | 2 | 8 | Budget |
| 14110 | 1504.14 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 20984 | 524.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 6629 | 623.82 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 20536 | 22.04 | 2023-11-04 | 80 | 2 | 12 | Actual |
| 4767 | 823.00 | 2022-09-04 | 80 | 6 | 4 | Actual |
| 2525 | 655.00 | 2022-07-05 | 80 | 6 | 4 | Actual |
| 21661 | 1060.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 34459 | 164.59 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 20659 | 992.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 26422 | 453.96 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 25433 | 160.34 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 38833 | 2129.91 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 17922 | 561.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 6302 | 280.00 | 2022-10-04 | 80 | 5 | 6 | Budget |
| 9521 | 225.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
Generated 2025-06-03 07:29:15.091 UTC