[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1016 > < TAKE 512 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33049 | 1296.00 | 2024-11-07 | 80 | 6 | 7 | Actual |
| 6580 | 1288.98 | 2022-10-08 | 80 | 1 | 8 | Actual |
| 9616 | 380.00 | 2023-01-06 | 80 | 4 | 6 | Budget |
| 17716 | 620.00 | 2023-09-08 | 80 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-04-08 | 80 | 7 | 3 | Budget |
| 15859 | 509.00 | 2023-07-09 | 80 | 3 | 6 | Actual |
| 12889 | 196.00 | 2023-04-08 | 80 | 2 | 6 | Actual |
| 10126 | 560.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
| 12937 | 621.00 | 2023-04-08 | 80 | 3 | 6 | Actual |
| 8745 | 757.00 | 2022-12-09 | 80 | 6 | 7 | Actual |
| 23225 | 675.34 | 2024-02-06 | 80 | 2 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-08 | 80 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2025-03-08 | 80 | 6 | 13 | Actual |
| 35531 | 359.28 | 2025-01-06 | 80 | 2 | 11 | Actual |
| 6828 | 480.00 | 2022-11-08 | 80 | 6 | 3 | Budget |
| 29732 | 2151.12 | 2024-08-07 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-03-08 | 80 | 6 | 6 | Actual |
| 4333 | 750.00 | 2022-08-08 | 80 | 1 | 8 | Budget |
| 1159 | 550.00 | 2022-06-08 | 80 | 1 | 3 | Budget |
| 6439 | 850.00 | 2022-10-08 | 80 | 1 | 7 | Budget |
| 18476 | 49.70 | 2023-09-08 | 80 | 1 | 12 | Actual |
| 15498 | 1797.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 31508 | 1955.00 | 2024-10-07 | 80 | 1 | 4 | Actual |
| 25578 | 25.23 | 2024-04-07 | 80 | 2 | 12 | Actual |
| 15804 | 450.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 9071 | 480.00 | 2023-01-06 | 80 | 6 | 3 | Budget |
| 37624 | 1348.00 | 2025-03-08 | 80 | 6 | 7 | Actual |
| 10452 | 850.00 | 2023-02-06 | 80 | 1 | 5 | Budget |
| 3536 | 173.00 | 2022-08-08 | 80 | 7 | 3 | Actual |
| 20509 | 34.80 | 2023-11-08 | 80 | 1 | 12 | Actual |
| 32212 | 168.85 | 2024-10-07 | 80 | 5 | 11 | Actual |
| 22637 | 966.00 | 2024-02-06 | 80 | 6 | 3 | Actual |
| 25730 | 983.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 19841 | 623.00 | 2023-11-08 | 80 | 6 | 5 | Actual |
| 28343 | 711.00 | 2024-07-08 | 80 | 3 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-08 | 80 | 1 | 3 | Actual |
| 2202 | 701.09 | 2022-06-08 | 80 | 6 | 8 | Actual |
| 4656 | 200.00 | 2022-09-08 | 80 | 7 | 3 | Actual |
| 14172 | 772.31 | 2023-05-08 | 80 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-08 | 80 | 1 | 4 | Actual |
| 35445 | 1210.19 | 2025-01-06 | 80 | 6 | 8 | Actual |
| 32245 | 480.56 | 2024-10-07 | 80 | 6 | 11 | Actual |
| 38122 | 531.09 | 2025-03-08 | 80 | 1 | 13 | Actual |
| 10372 | 623.00 | 2023-02-06 | 80 | 6 | 4 | Actual |
| 20536 | 22.04 | 2023-11-08 | 80 | 2 | 12 | Actual |
| 25695 | 1418.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
| 4705 | 1100.00 | 2022-09-08 | 80 | 1 | 4 | Budget |
| 14314 | 163.53 | 2023-05-08 | 80 | 4 | 11 | Actual |
| 37590 | 1646.00 | 2025-03-08 | 80 | 1 | 7 | Actual |
| 2201 | 480.00 | 2022-06-08 | 80 | 6 | 8 | Budget |
| 6110 | 480.00 | 2022-10-08 | 80 | 1 | 6 | Budget |
| 38953 | 745.45 | 2025-04-08 | 80 | 1 | 11 | Actual |
| 9987 | 867.76 | 2023-01-06 | 80 | 2 | 8 | Actual |
| 33227 | 855.03 | 2024-11-07 | 80 | 1 | 11 | Actual |
| 8684 | 950.00 | 2022-12-09 | 80 | 1 | 7 | Budget |
| 11245 | 550.00 | 2023-03-08 | 80 | 1 | 3 | Budget |
| 4332 | 1035.95 | 2022-08-08 | 80 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-06 | 80 | 1 | 4 | Budget |
| 12041 | 850.00 | 2023-03-08 | 80 | 1 | 7 | Budget |
| 26062 | 445.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 21537 | 43.31 | 2023-12-09 | 80 | 1 | 12 | Actual |
| 22512 | 22.04 | 2024-01-06 | 80 | 1 | 12 | Actual |
| 13721 | 909.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 13816 | 476.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 11634 | 856.00 | 2023-03-08 | 80 | 6 | 5 | Actual |
| 2281 | 550.00 | 2022-07-09 | 80 | 1 | 3 | Budget |
| 36708 | 419.92 | 2025-02-06 | 80 | 3 | 11 | Actual |
| 19280 | 376.30 | 2023-10-08 | 80 | 1 | 11 | Actual |
| 33401 | 460.34 | 2024-11-07 | 80 | 1 | 12 | Actual |
| 3317 | 480.00 | 2022-07-09 | 80 | 6 | 8 | Budget |
| 7377 | 380.00 | 2022-11-08 | 80 | 4 | 6 | Budget |
| 17126 | 1479.90 | 2023-08-08 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2023-11-08 | 80 | 3 | 11 | Actual |
| 22757 | 571.00 | 2024-02-06 | 80 | 6 | 4 | Actual |
| 12761 | 598.00 | 2023-04-08 | 80 | 6 | 5 | Actual |
| 17974 | 169.00 | 2023-09-08 | 80 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-08 | 80 | 1 | 5 | Actual |
| 14824 | 412.00 | 2023-06-08 | 80 | 1 | 6 | Actual |
| 24401 | 238.00 | 2024-03-07 | 80 | 4 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-08 | 80 | 6 | 8 | Actual |
| 2341 | 349.00 | 2022-07-09 | 80 | 6 | 3 | Actual |
| 15618 | 852.00 | 2023-07-09 | 80 | 1 | 4 | Actual |
| 9335 | 772.00 | 2023-01-06 | 80 | 1 | 5 | Actual |
| 14432 | 22.04 | 2023-05-08 | 80 | 2 | 12 | Actual |
| 8354 | 550.00 | 2022-12-09 | 80 | 1 | 6 | Budget |
| 19188 | 898.07 | 2023-10-08 | 80 | 2 | 8 | Actual |
| 3911 | 280.00 | 2022-08-08 | 80 | 2 | 6 | Budget |
Generated 2025-06-07 12:42:16.875 UTC