[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1012 > < TAKE 768 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2467 | 1000.00 | 2022-07-14 | 80 | 1 | 4 | Budget |
| 6208 | 550.00 | 2022-10-13 | 80 | 3 | 6 | Budget |
| 32925 | 232.00 | 2024-11-12 | 80 | 5 | 6 | Actual |
| 7888 | 550.00 | 2022-12-14 | 80 | 1 | 3 | Budget |
| 3646 | 650.00 | 2022-08-13 | 80 | 6 | 4 | Budget |
| 19538 | 51.82 | 2023-10-13 | 80 | 6 | 12 | Actual |
| 37474 | 445.00 | 2025-03-13 | 80 | 4 | 6 | Actual |
| 830 | 950.00 | 2022-05-13 | 80 | 1 | 7 | Budget |
| 16296 | 219.91 | 2023-07-14 | 80 | 4 | 11 | Actual |
| 28485 | 1963.00 | 2024-07-13 | 80 | 1 | 7 | Actual |
| 38030 | 106.08 | 2025-03-13 | 80 | 2 | 12 | Actual |
| 25852 | 861.00 | 2024-05-12 | 80 | 6 | 4 | Actual |
| 33580 | 1094.25 | 2024-11-12 | 80 | 6 | 13 | Actual |
| 24374 | 164.59 | 2024-03-12 | 80 | 3 | 11 | Actual |
| 14554 | 1108.00 | 2023-06-13 | 80 | 6 | 3 | Actual |
| 18926 | 468.00 | 2023-10-13 | 80 | 3 | 6 | Actual |
| 2202 | 701.09 | 2022-06-13 | 80 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2024-07-13 | 80 | 1 | 4 | Actual |
| 36708 | 419.92 | 2025-02-11 | 80 | 3 | 11 | Actual |
| 33637 | 1587.00 | 2024-12-13 | 80 | 1 | 3 | Actual |
| 22248 | 716.25 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 13816 | 476.00 | 2023-05-13 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-13 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2023-10-13 | 80 | 2 | 11 | Actual |
| 38122 | 531.09 | 2025-03-13 | 80 | 1 | 13 | Actual |
| 31694 | 566.00 | 2024-10-12 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-12 | 80 | 6 | 8 | Actual |
| 2991 | 579.00 | 2022-07-14 | 80 | 6 | 6 | Actual |
| 12432 | 380.00 | 2023-04-13 | 80 | 6 | 3 | Budget |
| 6955 | 1100.00 | 2022-11-13 | 80 | 1 | 4 | Budget |
| 5830 | 1100.00 | 2022-10-13 | 80 | 1 | 4 | Budget |
| 38570 | 262.00 | 2025-04-13 | 80 | 2 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-13 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 32337 | 738.01 | 2024-10-12 | 80 | 6 | 12 | Actual |
| 38180 | 1183.73 | 2025-03-13 | 80 | 6 | 13 | Actual |
| 38002 | 415.66 | 2025-03-13 | 80 | 1 | 12 | Actual |
| 25351 | 395.45 | 2024-04-12 | 80 | 1 | 11 | Actual |
| 18330 | 172.04 | 2023-09-13 | 80 | 3 | 11 | Actual |
| 30417 | 1405.00 | 2024-09-12 | 80 | 6 | 4 | Actual |
| 9939 | 750.00 | 2023-01-11 | 80 | 1 | 8 | Budget |
| 3960 | 550.00 | 2022-08-13 | 80 | 3 | 6 | Budget |
| 11244 | 710.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
| 24108 | 1184.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 4054 | 280.00 | 2022-08-13 | 80 | 5 | 6 | Budget |
| 21066 | 425.00 | 2023-12-14 | 80 | 6 | 6 | Actual |
| 15234 | 372.04 | 2023-06-13 | 80 | 1 | 11 | Actual |
| 2466 | 1258.00 | 2022-07-14 | 80 | 1 | 4 | Actual |
| 24200 | 1417.77 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-09-13 | 80 | 2 | 8 | Budget |
| 10186 | 380.00 | 2023-02-11 | 80 | 6 | 3 | Budget |
| 7810 | 487.45 | 2022-11-13 | 80 | 6 | 8 | Actual |
| 9257 | 882.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 276 | 650.00 | 2022-05-13 | 80 | 6 | 4 | Budget |
| 23047 | 425.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
| 12621 | 831.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 20624 | 1653.00 | 2023-12-14 | 80 | 1 | 3 | Actual |
| 14463 | 62.46 | 2023-05-13 | 80 | 6 | 12 | Actual |
| 5177 | 280.00 | 2022-09-13 | 80 | 5 | 6 | Budget |
| 2093 | 750.00 | 2022-06-13 | 80 | 1 | 8 | Budget |
| 168 | 143.00 | 2022-05-13 | 80 | 7 | 3 | Actual |
| 3131 | 650.00 | 2022-07-14 | 80 | 6 | 7 | Budget |
| 547 | 200.00 | 2022-05-13 | 80 | 2 | 6 | Budget |
| 26206 | 1496.00 | 2024-05-12 | 80 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-02-11 | 80 | 3 | 6 | Budget |
| 7621 | 750.00 | 2022-11-13 | 80 | 6 | 7 | Budget |
| 36561 | 982.92 | 2025-02-11 | 80 | 2 | 8 | Actual |
| 12104 | 750.00 | 2023-03-13 | 80 | 6 | 7 | Budget |
| 11810 | 550.00 | 2023-03-13 | 80 | 3 | 6 | Budget |
| 25912 | 1041.00 | 2024-05-12 | 80 | 1 | 5 | Actual |
| 6690 | 669.28 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2022-08-13 | 80 | 1 | 5 | Budget |
| 6111 | 487.00 | 2022-10-13 | 80 | 1 | 6 | Actual |
| 13843 | 131.00 | 2023-05-13 | 80 | 2 | 6 | Actual |
| 2603 | 890.00 | 2022-07-14 | 80 | 1 | 5 | Actual |
| 21570 | 61.40 | 2023-12-14 | 80 | 6 | 12 | Actual |
| 9394 | 808.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 30262 | 1836.00 | 2024-09-12 | 80 | 1 | 3 | Actual |
| 20096 | 1166.00 | 2023-11-13 | 80 | 1 | 7 | Actual |
| 25578 | 25.23 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 38953 | 745.45 | 2025-04-13 | 80 | 1 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
| 24428 | 56.08 | 2024-03-12 | 80 | 5 | 11 | Actual |
| 3317 | 480.00 | 2022-07-14 | 80 | 6 | 8 | Budget |
| 15316 | 226.30 | 2023-06-13 | 80 | 4 | 11 | Actual |
| 27574 | 273.10 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 22367 | 163.53 | 2024-01-11 | 80 | 2 | 11 | Actual |
| 2014 | 705.00 | 2022-06-13 | 80 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-02-11 | 80 | 6 | 12 | Actual |
Generated 2025-06-12 12:18:33.352 UTC