[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1014 > < TAKE 768 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16565 | 997.00 | 2023-08-06 | 80 | 6 | 3 | Actual |
| 36971 | 745.13 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 4987 | 511.00 | 2022-09-06 | 80 | 1 | 6 | Actual |
| 690 | 200.00 | 2022-05-06 | 80 | 5 | 6 | Budget |
| 30382 | 1855.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 12511 | 214.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 17154 | 598.06 | 2023-08-06 | 80 | 2 | 8 | Actual |
| 13599 | 415.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 9521 | 225.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 12761 | 598.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 10839 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 24968 | 91.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 36030 | 315.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2024-12-06 | 80 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 25173 | 992.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 20217 | 860.19 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 23317 | 285.87 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 6111 | 487.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 1544 | 617.00 | 2022-06-06 | 80 | 6 | 5 | Actual |
| 20039 | 356.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-05 | 80 | 6 | 8 | Actual |
| 37335 | 1155.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 7281 | 283.00 | 2022-11-06 | 80 | 2 | 6 | Actual |
| 29934 | 458.21 | 2024-08-05 | 80 | 4 | 11 | Actual |
| 2201 | 480.00 | 2022-06-06 | 80 | 6 | 8 | Budget |
| 22281 | 701.09 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 22545 | 74.16 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 35174 | 364.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 36880 | 109.27 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 7622 | 865.00 | 2022-11-06 | 80 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 4657 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Budget |
| 23104 | 1039.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 30595 | 262.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 9617 | 348.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 13422 | 843.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 1813 | 202.00 | 2022-06-06 | 80 | 5 | 6 | Actual |
| 19806 | 788.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 971 | 750.00 | 2022-05-06 | 80 | 1 | 8 | Budget |
| 7888 | 550.00 | 2022-12-07 | 80 | 1 | 3 | Budget |
| 8213 | 650.00 | 2022-12-07 | 80 | 1 | 5 | Budget |
| 34049 | 294.00 | 2024-12-06 | 80 | 5 | 6 | Actual |
| 29019 | 553.89 | 2024-07-06 | 80 | 1 | 13 | Actual |
| 26007 | 293.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 14611 | 205.00 | 2023-06-06 | 80 | 7 | 3 | Actual |
| 10313 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 23345 | 178.42 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 30146 | 332.84 | 2024-08-05 | 80 | 1 | 13 | Actual |
| 6301 | 246.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
| 10838 | 511.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 10918 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 28230 | 1192.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 2140 | 675.34 | 2022-06-06 | 80 | 2 | 8 | Actual |
| 37448 | 582.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 18303 | 60.33 | 2023-09-06 | 80 | 2 | 11 | Actual |
| 30800 | 1260.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2023-11-06 | 80 | 1 | 8 | Actual |
| 19899 | 421.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 38650 | 336.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 5034 | 225.00 | 2022-09-06 | 80 | 2 | 6 | Actual |
| 31834 | 458.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
| 8027 | 100.00 | 2022-12-07 | 80 | 7 | 3 | Budget |
| 20956 | 137.00 | 2023-12-07 | 80 | 2 | 6 | Actual |
| 26925 | 421.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 19308 | 61.40 | 2023-10-06 | 80 | 2 | 11 | Actual |
| 6906 | 100.00 | 2022-11-06 | 80 | 7 | 3 | Budget |
| 10733 | 515.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 12291 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 9393 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 1295 | 100.00 | 2022-06-06 | 80 | 7 | 3 | Budget |
| 3317 | 480.00 | 2022-07-07 | 80 | 6 | 8 | Budget |
| 16743 | 848.00 | 2023-08-06 | 80 | 1 | 5 | Actual |
| 3537 | 200.00 | 2022-08-06 | 80 | 7 | 3 | Budget |
| 2661 | 650.00 | 2022-07-07 | 80 | 6 | 5 | Budget |
| 29639 | 1767.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
| 11383 | 100.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 6158 | 254.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
| 17389 | 352.89 | 2023-08-06 | 80 | 6 | 11 | Actual |
| 9149 | 109.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 26088 | 259.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 14287 | 228.42 | 2023-05-06 | 80 | 3 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 1814 | 200.00 | 2022-06-06 | 80 | 5 | 6 | Budget |
| 7483 | 397.00 | 2022-11-06 | 80 | 6 | 6 | Actual |
Generated 2025-06-05 20:20:34.202 UTC