[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1013 > < TAKE 384 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38030 | 106.08 | 2025-03-07 | 80 | 2 | 12 | Actual |
| 34459 | 164.59 | 2024-12-07 | 80 | 5 | 11 | Actual |
| 6208 | 550.00 | 2022-10-07 | 80 | 3 | 6 | Budget |
| 23426 | 61.40 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 31060 | 441.19 | 2024-09-06 | 80 | 4 | 11 | Actual |
| 19538 | 51.82 | 2023-10-07 | 80 | 6 | 12 | Actual |
| 24261 | 1031.40 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-05 | 80 | 1 | 8 | Actual |
| 34879 | 444.00 | 2025-01-05 | 80 | 7 | 3 | Actual |
| 34942 | 1337.00 | 2025-01-05 | 80 | 6 | 4 | Actual |
| 21391 | 242.25 | 2023-12-08 | 80 | 3 | 11 | Actual |
| 11166 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 10839 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 6110 | 480.00 | 2022-10-07 | 80 | 1 | 6 | Budget |
| 20336 | 110.34 | 2023-11-07 | 80 | 2 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-07 | 80 | 1 | 8 | Actual |
| 11856 | 401.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 8135 | 779.00 | 2022-12-08 | 80 | 6 | 4 | Actual |
| 26114 | 209.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 21718 | 201.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 30623 | 570.00 | 2024-09-06 | 80 | 3 | 6 | Actual |
| 6629 | 623.82 | 2022-10-07 | 80 | 2 | 8 | Actual |
| 22545 | 74.16 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 13172 | 806.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 5831 | 1272.00 | 2022-10-07 | 80 | 1 | 4 | Actual |
| 17716 | 620.00 | 2023-09-07 | 80 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2025-03-07 | 80 | 2 | 8 | Actual |
| 21838 | 875.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 15831 | 88.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
| 7233 | 550.00 | 2022-11-07 | 80 | 1 | 6 | Budget |
| 2991 | 579.00 | 2022-07-08 | 80 | 6 | 6 | Actual |
| 10452 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 29 | 550.00 | 2022-05-07 | 80 | 1 | 3 | Budget |
| 5131 | 310.00 | 2022-09-07 | 80 | 4 | 6 | Actual |
| 16122 | 740.49 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 36383 | 463.00 | 2025-02-05 | 80 | 6 | 6 | Actual |
| 8746 | 750.00 | 2022-12-08 | 80 | 6 | 7 | Budget |
| 32899 | 428.00 | 2024-11-06 | 80 | 4 | 6 | Actual |
| 19806 | 788.00 | 2023-11-07 | 80 | 1 | 5 | Actual |
| 26868 | 1252.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 21746 | 917.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2022-08-07 | 80 | 1 | 4 | Actual |
| 3726 | 850.00 | 2022-08-07 | 80 | 1 | 5 | Budget |
| 7482 | 480.00 | 2022-11-07 | 80 | 6 | 6 | Budget |
| 35120 | 204.00 | 2025-01-05 | 80 | 2 | 6 | Actual |
| 13234 | 786.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 11903 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 11761 | 300.00 | 2023-03-07 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2022-05-07 | 80 | 2 | 6 | Budget |
| 30920 | 1375.35 | 2024-09-06 | 80 | 6 | 8 | Actual |
| 29852 | 824.18 | 2024-08-06 | 80 | 1 | 11 | Actual |
| 20006 | 192.00 | 2023-11-07 | 80 | 5 | 6 | Actual |
| 38650 | 336.00 | 2025-04-07 | 80 | 5 | 6 | Actual |
| 34081 | 426.00 | 2024-12-07 | 80 | 6 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-04-07 | 80 | 5 | 11 | Actual |
| 30173 | 796.00 | 2024-08-06 | 80 | 2 | 13 | Actual |
| 39154 | 575.24 | 2025-04-07 | 80 | 1 | 12 | Actual |
| 7014 | 750.00 | 2022-11-07 | 80 | 6 | 4 | Budget |
| 9256 | 750.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 20039 | 356.00 | 2023-11-07 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2024-12-07 | 80 | 7 | 3 | Actual |
| 39035 | 564.60 | 2025-04-07 | 80 | 4 | 11 | Actual |
| 748 | 480.00 | 2022-05-07 | 80 | 6 | 6 | Budget |
| 14314 | 163.53 | 2023-05-07 | 80 | 4 | 11 | Actual |
| 37030 | 722.32 | 2025-02-05 | 80 | 6 | 13 | Actual |
| 10373 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 18926 | 468.00 | 2023-10-07 | 80 | 3 | 6 | Actual |
| 32131 | 366.72 | 2024-10-06 | 80 | 2 | 11 | Actual |
| 18509 | 70.97 | 2023-09-07 | 80 | 6 | 12 | Actual |
| 21418 | 235.87 | 2023-12-08 | 80 | 4 | 11 | Actual |
| 28520 | 1143.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2022-11-07 | 80 | 1 | 4 | Actual |
| 38624 | 356.00 | 2025-04-07 | 80 | 4 | 6 | Actual |
| 22694 | 407.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 35849 | 759.16 | 2025-01-05 | 80 | 2 | 13 | Actual |
| 21537 | 43.31 | 2023-12-08 | 80 | 1 | 12 | Actual |
| 24142 | 888.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 23372 | 213.53 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 11493 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 30146 | 332.84 | 2024-08-06 | 80 | 1 | 13 | Actual |
| 16530 | 1622.00 | 2023-08-07 | 80 | 1 | 3 | Actual |
| 23726 | 1024.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2024-09-06 | 80 | 6 | 5 | Actual |
| 10510 | 690.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 28075 | 410.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2024-09-06 | 80 | 1 | 4 | Actual |
| 15289 | 156.08 | 2023-06-07 | 80 | 3 | 11 | Actual |
| 13422 | 843.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 14879 | 495.00 | 2023-06-07 | 80 | 3 | 6 | Actual |
Generated 2025-06-06 12:25:54.936 UTC