[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1013 > < TAKE 768 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10686 | 632.00 | 2023-02-10 | 80 | 3 | 6 | Actual |
| 9570 | 648.00 | 2023-01-10 | 80 | 3 | 6 | Actual |
| 3396 | 611.00 | 2022-08-12 | 80 | 1 | 3 | Actual |
| 28780 | 435.87 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 33343 | 549.71 | 2024-11-11 | 80 | 6 | 11 | Actual |
| 7377 | 380.00 | 2022-11-12 | 80 | 4 | 6 | Budget |
| 34613 | 902.90 | 2024-12-12 | 80 | 6 | 12 | Actual |
| 9939 | 750.00 | 2023-01-10 | 80 | 1 | 8 | Budget |
| 33169 | 1210.19 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 14405 | 36.93 | 2023-05-12 | 80 | 1 | 12 | Actual |
| 32455 | 678.46 | 2024-10-11 | 80 | 6 | 13 | Actual |
| 9197 | 1155.00 | 2023-01-10 | 80 | 1 | 4 | Actual |
| 16156 | 1031.40 | 2023-07-13 | 80 | 6 | 8 | Actual |
| 6439 | 850.00 | 2022-10-12 | 80 | 1 | 7 | Budget |
| 22602 | 1590.00 | 2024-02-10 | 80 | 1 | 3 | Actual |
| 276 | 650.00 | 2022-05-12 | 80 | 6 | 4 | Budget |
| 7621 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 11571 | 898.00 | 2023-03-12 | 80 | 1 | 5 | Actual |
| 24547 | 11.40 | 2024-03-11 | 80 | 2 | 12 | Actual |
| 18871 | 357.00 | 2023-10-12 | 80 | 1 | 6 | Actual |
| 10838 | 511.00 | 2023-02-10 | 80 | 6 | 6 | Actual |
| 16836 | 499.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 38002 | 415.66 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 36030 | 315.00 | 2025-02-10 | 80 | 7 | 3 | Actual |
| 15885 | 299.00 | 2023-07-13 | 80 | 4 | 6 | Actual |
| 7281 | 283.00 | 2022-11-12 | 80 | 2 | 6 | Actual |
| 1766 | 458.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 8873 | 480.00 | 2022-12-13 | 80 | 2 | 8 | Budget |
| 23399 | 235.87 | 2024-02-10 | 80 | 4 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-11 | 80 | 6 | 7 | Actual |
| 13234 | 786.00 | 2023-04-12 | 80 | 6 | 7 | Actual |
| 26088 | 259.00 | 2024-05-11 | 80 | 4 | 6 | Actual |
| 17894 | 140.00 | 2023-09-12 | 80 | 2 | 6 | Actual |
| 9070 | 403.00 | 2023-01-10 | 80 | 6 | 3 | Actual |
| 7888 | 550.00 | 2022-12-13 | 80 | 1 | 3 | Budget |
| 30765 | 1606.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 11572 | 850.00 | 2023-03-12 | 80 | 1 | 5 | Budget |
| 3783 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 4253 | 650.00 | 2022-08-12 | 80 | 6 | 7 | Budget |
| 23197 | 1346.56 | 2024-02-10 | 80 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-04-12 | 80 | 2 | 8 | Actual |
| 37030 | 722.32 | 2025-02-10 | 80 | 6 | 13 | Actual |
| 6207 | 655.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
| 21278 | 779.88 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 27808 | 939.07 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 9664 | 200.00 | 2023-01-10 | 80 | 5 | 6 | Budget |
| 20956 | 137.00 | 2023-12-13 | 80 | 2 | 6 | Actual |
| 1216 | 380.00 | 2022-06-12 | 80 | 6 | 3 | Budget |
| 34551 | 519.92 | 2024-12-12 | 80 | 1 | 12 | Actual |
| 3784 | 907.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
| 3959 | 601.00 | 2022-08-12 | 80 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-11 | 80 | 1 | 4 | Actual |
| 3911 | 280.00 | 2022-08-12 | 80 | 2 | 6 | Budget |
| 15176 | 764.73 | 2023-06-12 | 80 | 6 | 8 | Actual |
| 24108 | 1184.00 | 2024-03-11 | 80 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-03-12 | 80 | 1 | 7 | Actual |
| 20189 | 1528.38 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 25379 | 58.21 | 2024-04-11 | 80 | 2 | 11 | Actual |
| 34292 | 982.92 | 2024-12-12 | 80 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-03-11 | 80 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 15653 | 638.00 | 2023-07-13 | 80 | 6 | 4 | Actual |
| 6502 | 793.00 | 2022-10-12 | 80 | 6 | 7 | Actual |
| 15831 | 88.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-12 | 80 | 6 | 4 | Actual |
| 26114 | 209.00 | 2024-05-11 | 80 | 5 | 6 | Actual |
| 30146 | 332.84 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 11165 | 669.28 | 2023-02-10 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-12 | 80 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-12 | 80 | 6 | 8 | Actual |
| 9336 | 650.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 3536 | 173.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 3960 | 550.00 | 2022-08-12 | 80 | 3 | 6 | Budget |
| 31749 | 653.00 | 2024-10-11 | 80 | 3 | 6 | Actual |
| 15350 | 345.45 | 2023-06-12 | 80 | 6 | 11 | Actual |
| 11712 | 480.00 | 2023-03-12 | 80 | 1 | 6 | Budget |
| 5503 | 748.06 | 2022-09-12 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 26987 | 1108.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 5970 | 850.00 | 2022-10-12 | 80 | 1 | 5 | Budget |
| 9860 | 750.00 | 2023-01-10 | 80 | 6 | 7 | Budget |
| 29852 | 824.18 | 2024-08-11 | 80 | 1 | 11 | Actual |
| 20131 | 764.00 | 2023-11-12 | 80 | 6 | 7 | Actual |
| 28137 | 1159.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
| 10452 | 850.00 | 2023-02-10 | 80 | 1 | 5 | Budget |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 23345 | 178.42 | 2024-02-10 | 80 | 2 | 11 | Actual |
| 27488 | 955.64 | 2024-06-11 | 80 | 6 | 8 | Actual |
Generated 2025-06-12 00:50:53.049 UTC