[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1014 > < TAKE 512 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29549 | 266.00 | 2024-08-07 | 80 | 5 | 6 | Actual |
| 38981 | 339.06 | 2025-04-08 | 80 | 2 | 11 | Actual |
| 9860 | 750.00 | 2023-01-06 | 80 | 6 | 7 | Budget |
| 22934 | 94.00 | 2024-02-06 | 80 | 2 | 6 | Actual |
| 30205 | 715.30 | 2024-08-07 | 80 | 6 | 13 | Actual |
| 11304 | 380.00 | 2023-03-08 | 80 | 6 | 3 | Budget |
| 5083 | 565.00 | 2022-09-08 | 80 | 3 | 6 | Actual |
| 8451 | 550.00 | 2022-12-09 | 80 | 3 | 6 | Budget |
| 7700 | 750.00 | 2022-11-08 | 80 | 1 | 8 | Budget |
| 12841 | 480.00 | 2023-04-08 | 80 | 1 | 6 | Budget |
| 1342 | 1051.00 | 2022-06-08 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2024-09-07 | 80 | 4 | 11 | Actual |
| 9071 | 480.00 | 2023-01-06 | 80 | 6 | 3 | Budget |
| 19280 | 376.30 | 2023-10-08 | 80 | 1 | 11 | Actual |
| 4054 | 280.00 | 2022-08-08 | 80 | 5 | 6 | Budget |
| 5502 | 480.00 | 2022-09-08 | 80 | 2 | 8 | Budget |
| 26241 | 1171.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
| 6032 | 650.00 | 2022-10-08 | 80 | 6 | 5 | Budget |
| 27546 | 807.16 | 2024-06-07 | 80 | 1 | 11 | Actual |
| 15533 | 945.00 | 2023-07-09 | 80 | 6 | 3 | Actual |
| 36794 | 475.24 | 2025-02-06 | 80 | 6 | 11 | Actual |
| 32185 | 475.24 | 2024-10-07 | 80 | 4 | 11 | Actual |
| 19335 | 101.82 | 2023-10-08 | 80 | 3 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-07 | 80 | 1 | 8 | Actual |
| 25610 | 43.31 | 2024-04-07 | 80 | 6 | 12 | Actual |
| 12371 | 566.00 | 2023-04-08 | 80 | 1 | 3 | Actual |
| 25259 | 811.70 | 2024-04-07 | 80 | 2 | 8 | Actual |
| 3783 | 650.00 | 2022-08-08 | 80 | 6 | 5 | Budget |
| 26716 | 350.38 | 2024-05-07 | 80 | 1 | 13 | Actual |
| 16743 | 848.00 | 2023-08-08 | 80 | 1 | 5 | Actual |
| 3647 | 720.00 | 2022-08-08 | 80 | 6 | 4 | Actual |
| 38543 | 515.00 | 2025-04-08 | 80 | 1 | 6 | Actual |
| 8134 | 750.00 | 2022-12-09 | 80 | 6 | 4 | Budget |
| 33672 | 992.00 | 2024-12-08 | 80 | 6 | 3 | Actual |
| 34730 | 671.44 | 2024-12-08 | 80 | 6 | 13 | Actual |
| 33997 | 666.00 | 2024-12-08 | 80 | 3 | 6 | Actual |
| 36880 | 109.27 | 2025-02-06 | 80 | 2 | 12 | Actual |
| 32818 | 636.00 | 2024-11-07 | 80 | 1 | 6 | Actual |
| 16943 | 211.00 | 2023-08-08 | 80 | 5 | 6 | Actual |
| 38598 | 685.00 | 2025-04-08 | 80 | 3 | 6 | Actual |
| 34023 | 421.00 | 2024-12-08 | 80 | 4 | 6 | Actual |
| 35503 | 707.16 | 2025-01-06 | 80 | 1 | 11 | Actual |
| 31775 | 368.00 | 2024-10-07 | 80 | 4 | 6 | Actual |
| 8605 | 480.00 | 2022-12-09 | 80 | 6 | 6 | Budget |
| 357 | 806.00 | 2022-05-08 | 80 | 1 | 5 | Actual |
| 216 | 1051.00 | 2022-05-08 | 80 | 1 | 4 | Actual |
| 26422 | 453.96 | 2024-05-07 | 80 | 1 | 11 | Actual |
| 499 | 550.00 | 2022-05-08 | 80 | 1 | 6 | Budget |
| 33135 | 1002.61 | 2024-11-07 | 80 | 2 | 8 | Actual |
| 3726 | 850.00 | 2022-08-08 | 80 | 1 | 5 | Budget |
| 27191 | 661.00 | 2024-06-07 | 80 | 3 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-06 | 80 | 6 | 8 | Actual |
| 15804 | 450.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 6769 | 550.00 | 2022-11-08 | 80 | 1 | 3 | Budget |
| 38953 | 745.45 | 2025-04-08 | 80 | 1 | 11 | Actual |
| 1671 | 200.00 | 2022-06-08 | 80 | 2 | 6 | Budget |
| 11633 | 650.00 | 2023-03-08 | 80 | 6 | 5 | Budget |
| 20984 | 524.00 | 2023-12-09 | 80 | 3 | 6 | Actual |
| 14731 | 875.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 8546 | 200.00 | 2022-12-09 | 80 | 5 | 6 | Budget |
| 17922 | 561.00 | 2023-09-08 | 80 | 3 | 6 | Actual |
| 9859 | 636.00 | 2023-01-06 | 80 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-03-08 | 80 | 6 | 7 | Actual |
| 21066 | 425.00 | 2023-12-09 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-02-06 | 80 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-09 | 80 | 1 | 8 | Budget |
| 35612 | 84.80 | 2025-01-06 | 80 | 5 | 11 | Actual |
| 22988 | 270.00 | 2024-02-06 | 80 | 4 | 6 | Actual |
| 39154 | 575.24 | 2025-04-08 | 80 | 1 | 12 | Actual |
| 25173 | 992.00 | 2024-04-07 | 80 | 6 | 7 | Actual |
| 22220 | 1375.35 | 2024-01-06 | 80 | 1 | 8 | Actual |
| 2340 | 380.00 | 2022-07-09 | 80 | 6 | 3 | Budget |
| 33255 | 327.36 | 2024-11-07 | 80 | 2 | 11 | Actual |
| 3070 | 950.00 | 2022-07-09 | 80 | 1 | 7 | Budget |
| 34698 | 766.18 | 2024-12-08 | 80 | 2 | 13 | Actual |
| 32045 | 1196.56 | 2024-10-07 | 80 | 6 | 8 | Actual |
| 29019 | 553.89 | 2024-07-08 | 80 | 1 | 13 | Actual |
| 31423 | 1025.00 | 2024-10-07 | 80 | 6 | 3 | Actual |
| 10048 | 764.73 | 2023-01-06 | 80 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-04-07 | 80 | 2 | 11 | Actual |
| 13171 | 850.00 | 2023-04-08 | 80 | 1 | 7 | Budget |
| 23345 | 178.42 | 2024-02-06 | 80 | 2 | 11 | Actual |
| 34432 | 430.55 | 2024-12-08 | 80 | 4 | 11 | Actual |
| 3584 | 1131.00 | 2022-08-08 | 80 | 1 | 4 | Actual |
| 16565 | 997.00 | 2023-08-08 | 80 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2024-09-07 | 80 | 1 | 3 | Actual |
| 8275 | 650.00 | 2022-12-09 | 80 | 6 | 5 | Budget |
| 14964 | 360.00 | 2023-06-08 | 80 | 6 | 6 | Actual |
| 8026 | 150.00 | 2022-12-09 | 80 | 7 | 3 | Actual |
Generated 2025-06-07 21:54:20.107 UTC