[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1015 > < TAKE 512 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35000 | 1488.00 | 2025-01-06 | 80 | 1 | 5 | Actual |
| 29046 | 1073.20 | 2024-07-08 | 80 | 2 | 13 | Actual |
| 19067 | 1189.00 | 2023-10-08 | 80 | 1 | 7 | Actual |
| 23345 | 178.42 | 2024-02-06 | 80 | 2 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-07 | 80 | 1 | 3 | Actual |
| 19980 | 314.00 | 2023-11-08 | 80 | 4 | 6 | Actual |
| 38953 | 745.45 | 2025-04-08 | 80 | 1 | 11 | Actual |
| 28807 | 96.51 | 2024-07-08 | 80 | 5 | 11 | Actual |
| 16743 | 848.00 | 2023-08-08 | 80 | 1 | 5 | Actual |
| 37911 | 79.48 | 2025-03-08 | 80 | 5 | 11 | Actual |
| 28606 | 1058.68 | 2024-07-08 | 80 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-08 | 80 | 1 | 8 | Actual |
| 357 | 806.00 | 2022-05-08 | 80 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-04-08 | 80 | 6 | 4 | Budget |
| 32131 | 366.72 | 2024-10-07 | 80 | 2 | 11 | Actual |
| 3960 | 550.00 | 2022-08-08 | 80 | 3 | 6 | Budget |
| 6301 | 246.00 | 2022-10-08 | 80 | 5 | 6 | Actual |
| 35558 | 414.60 | 2025-01-06 | 80 | 3 | 11 | Actual |
| 16296 | 219.91 | 2023-07-09 | 80 | 4 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-04-08 | 80 | 6 | 4 | Actual |
| 31152 | 610.34 | 2024-09-07 | 80 | 1 | 12 | Actual |
| 17188 | 819.28 | 2023-08-08 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2023-08-08 | 80 | 6 | 11 | Actual |
| 30708 | 418.00 | 2024-09-07 | 80 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-07 | 80 | 6 | 8 | Actual |
| 26007 | 293.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
| 8027 | 100.00 | 2022-12-09 | 80 | 7 | 3 | Budget |
| 29907 | 512.47 | 2024-08-07 | 80 | 3 | 11 | Actual |
| 23399 | 235.87 | 2024-02-06 | 80 | 4 | 11 | Actual |
| 2202 | 701.09 | 2022-06-08 | 80 | 6 | 8 | Actual |
| 24968 | 91.00 | 2024-04-07 | 80 | 2 | 6 | Actual |
| 12230 | 458.67 | 2023-03-08 | 80 | 2 | 8 | Actual |
| 27078 | 946.00 | 2024-06-07 | 80 | 6 | 5 | Actual |
| 3132 | 668.00 | 2022-07-09 | 80 | 6 | 7 | Actual |
| 28 | 586.00 | 2022-05-08 | 80 | 1 | 3 | Actual |
| 27808 | 939.07 | 2024-06-07 | 80 | 6 | 12 | Actual |
| 22962 | 492.00 | 2024-02-06 | 80 | 3 | 6 | Actual |
| 29497 | 679.00 | 2024-08-07 | 80 | 3 | 6 | Actual |
| 4579 | 345.00 | 2022-09-08 | 80 | 6 | 3 | Actual |
| 36324 | 422.00 | 2025-02-06 | 80 | 4 | 6 | Actual |
| 22281 | 701.09 | 2024-01-06 | 80 | 6 | 8 | Actual |
| 25351 | 395.45 | 2024-04-07 | 80 | 1 | 11 | Actual |
| 32873 | 608.00 | 2024-11-07 | 80 | 3 | 6 | Actual |
| 10686 | 632.00 | 2023-02-06 | 80 | 3 | 6 | Actual |
| 2418 | 159.00 | 2022-07-09 | 80 | 7 | 3 | Actual |
| 33401 | 460.34 | 2024-11-07 | 80 | 1 | 12 | Actual |
| 34942 | 1337.00 | 2025-01-06 | 80 | 6 | 4 | Actual |
| 27217 | 471.00 | 2024-06-07 | 80 | 4 | 6 | Actual |
| 16415 | 42.25 | 2023-07-09 | 80 | 1 | 12 | Actual |
| 17894 | 140.00 | 2023-09-08 | 80 | 2 | 6 | Actual |
| 22849 | 638.00 | 2024-02-06 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-03-07 | 80 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2023-02-06 | 80 | 1 | 4 | Actual |
| 26925 | 421.00 | 2024-06-07 | 80 | 7 | 3 | Actual |
| 10047 | 380.00 | 2023-01-06 | 80 | 6 | 8 | Budget |
| 21336 | 280.55 | 2023-12-09 | 80 | 1 | 11 | Actual |
| 2932 | 200.00 | 2022-07-09 | 80 | 5 | 6 | Budget |
| 1671 | 200.00 | 2022-06-08 | 80 | 2 | 6 | Budget |
| 25406 | 155.02 | 2024-04-07 | 80 | 3 | 11 | Actual |
| 7810 | 487.45 | 2022-11-08 | 80 | 6 | 8 | Actual |
| 7376 | 444.00 | 2022-11-08 | 80 | 4 | 6 | Actual |
| 37884 | 544.39 | 2025-03-08 | 80 | 4 | 11 | Actual |
| 7424 | 188.00 | 2022-11-08 | 80 | 5 | 6 | Actual |
| 11809 | 648.00 | 2023-03-08 | 80 | 3 | 6 | Actual |
| 22394 | 213.53 | 2024-01-06 | 80 | 3 | 11 | Actual |
| 33997 | 666.00 | 2024-12-08 | 80 | 3 | 6 | Actual |
| 33343 | 549.71 | 2024-11-07 | 80 | 6 | 11 | Actual |
| 6158 | 254.00 | 2022-10-08 | 80 | 2 | 6 | Actual |
| 30088 | 790.14 | 2024-08-07 | 80 | 6 | 12 | Actual |
| 36185 | 977.00 | 2025-02-06 | 80 | 6 | 5 | Actual |
| 35148 | 600.00 | 2025-01-06 | 80 | 3 | 6 | Actual |
| 12985 | 480.00 | 2023-04-08 | 80 | 4 | 6 | Budget |
| 32725 | 1336.00 | 2024-11-07 | 80 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2024-12-08 | 80 | 1 | 5 | Actual |
| 19102 | 1144.00 | 2023-10-08 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-11-08 | 80 | 6 | 3 | Actual |
| 9010 | 550.00 | 2023-01-06 | 80 | 1 | 3 | Budget |
| 11382 | 200.00 | 2023-03-08 | 80 | 7 | 3 | Budget |
| 6361 | 380.00 | 2022-10-08 | 80 | 6 | 6 | Actual |
| 5969 | 907.00 | 2022-10-08 | 80 | 1 | 5 | Actual |
| 11245 | 550.00 | 2023-03-08 | 80 | 1 | 3 | Budget |
| 7377 | 380.00 | 2022-11-08 | 80 | 4 | 6 | Budget |
| 29760 | 1013.22 | 2024-08-07 | 80 | 2 | 8 | Actual |
| 26833 | 1575.00 | 2024-06-07 | 80 | 1 | 3 | Actual |
| 1019 | 380.00 | 2022-05-08 | 80 | 2 | 8 | Budget |
| 5970 | 850.00 | 2022-10-08 | 80 | 1 | 5 | Budget |
Generated 2025-06-07 19:32:02.606 UTC