[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1013 > < TAKE 512 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35035 | 946.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 2931 | 270.00 | 2022-06-24 | 80 | 5 | 6 | Actual |
| 38002 | 415.66 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 19389 | 122.04 | 2023-09-23 | 80 | 5 | 11 | Actual |
| 38450 | 1179.00 | 2025-03-24 | 80 | 1 | 5 | Actual |
| 35558 | 414.60 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 2525 | 655.00 | 2022-06-24 | 80 | 6 | 4 | Actual |
| 5375 | 623.00 | 2022-08-24 | 80 | 6 | 7 | Actual |
| 11430 | 1178.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 39008 | 339.06 | 2025-03-24 | 80 | 3 | 11 | Actual |
| 7377 | 380.00 | 2022-10-24 | 80 | 4 | 6 | Budget |
| 8746 | 750.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 15114 | 1751.11 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 5969 | 907.00 | 2022-09-23 | 80 | 1 | 5 | Actual |
| 9569 | 550.00 | 2022-12-22 | 80 | 3 | 6 | Budget |
| 25048 | 164.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 27426 | 2049.60 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 16836 | 499.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 7700 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
| 1719 | 663.00 | 2022-05-24 | 80 | 3 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-23 | 80 | 6 | 13 | Actual |
| 3910 | 287.00 | 2022-07-24 | 80 | 2 | 6 | Actual |
| 37944 | 580.56 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 2837 | 683.00 | 2022-06-24 | 80 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 4440 | 740.49 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 749 | 487.00 | 2022-04-23 | 80 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 33521 | 597.75 | 2024-10-23 | 80 | 1 | 13 | Actual |
| 12889 | 196.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-22 | 80 | 1 | 4 | Budget |
| 16530 | 1622.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 8604 | 501.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
| 15859 | 509.00 | 2023-06-24 | 80 | 3 | 6 | Actual |
| 24728 | 199.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 11572 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 34173 | 1062.00 | 2024-11-23 | 80 | 6 | 7 | Actual |
| 8452 | 655.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-23 | 80 | 1 | 7 | Actual |
| 36971 | 745.13 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 10312 | 1051.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 28899 | 610.34 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 30978 | 713.54 | 2024-08-23 | 80 | 1 | 11 | Actual |
| 30262 | 1836.00 | 2024-08-23 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 595 | 602.00 | 2022-04-23 | 80 | 3 | 6 | Actual |
| 26114 | 209.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 11492 | 798.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2022-10-24 | 80 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-02-21 | 80 | 5 | 11 | Actual |
| 277 | 749.00 | 2022-04-23 | 80 | 6 | 4 | Actual |
| 26477 | 223.10 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 19160 | 1925.36 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-05-24 | 80 | 3 | 11 | Actual |
| 35148 | 600.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 17948 | 259.00 | 2023-08-24 | 80 | 4 | 6 | Actual |
| 21957 | 137.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
| 498 | 584.00 | 2022-04-23 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2022-06-24 | 80 | 1 | 8 | Actual |
| 21872 | 592.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 22988 | 270.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 27628 | 453.96 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 23939 | 85.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 4766 | 650.00 | 2022-08-24 | 80 | 6 | 4 | Budget |
| 26565 | 245.44 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-01-22 | 80 | 6 | 3 | Budget |
| 31480 | 398.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
| 31721 | 173.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 29442 | 515.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 13233 | 750.00 | 2023-03-24 | 80 | 6 | 7 | Budget |
| 16357 | 206.08 | 2023-06-24 | 80 | 6 | 11 | Actual |
| 1720 | 550.00 | 2022-05-24 | 80 | 3 | 6 | Budget |
| 21627 | 1440.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-10-24 | 80 | 1 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 33729 | 362.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2025-03-24 | 80 | 6 | 4 | Actual |
| 18184 | 623.82 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 21010 | 360.00 | 2023-11-24 | 80 | 4 | 6 | Actual |
| 27078 | 946.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 9071 | 480.00 | 2022-12-22 | 80 | 6 | 3 | Budget |
| 32103 | 746.52 | 2024-09-22 | 80 | 1 | 11 | Actual |
Generated 2025-05-24 01:33:20.028 UTC