[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1016 > < TAKE 992 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
| 13599 | 415.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2024-11-29 | 80 | 6 | 5 | Actual |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 9616 | 380.00 | 2022-12-28 | 80 | 4 | 6 | Budget |
| 32725 | 1336.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
| 5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
| 19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 14931 | 242.00 | 2023-05-30 | 80 | 5 | 6 | Actual |
| 6829 | 454.00 | 2022-10-30 | 80 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 7423 | 200.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
| 498 | 584.00 | 2022-04-29 | 80 | 1 | 6 | Actual |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
| 3863 | 480.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
| 38861 | 869.28 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 27217 | 471.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
| 1622 | 519.00 | 2022-05-30 | 80 | 1 | 6 | Actual |
| 830 | 950.00 | 2022-04-29 | 80 | 1 | 7 | Budget |
| 12700 | 963.00 | 2023-03-30 | 80 | 1 | 5 | Actual |
| 10313 | 1000.00 | 2023-01-28 | 80 | 1 | 4 | Budget |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-03-29 | 80 | 6 | 7 | Actual |
| 38122 | 531.09 | 2025-02-27 | 80 | 1 | 13 | Actual |
| 9336 | 650.00 | 2022-12-28 | 80 | 1 | 5 | Budget |
| 21479 | 230.55 | 2023-11-30 | 80 | 6 | 11 | Actual |
| 7280 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
| 7232 | 620.00 | 2022-10-30 | 80 | 1 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
| 20189 | 1528.38 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 27368 | 1269.00 | 2024-05-29 | 80 | 6 | 7 | Actual |
| 31508 | 1955.00 | 2024-09-28 | 80 | 1 | 4 | Actual |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 34459 | 164.59 | 2024-11-29 | 80 | 5 | 11 | Actual |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 1019 | 380.00 | 2022-04-29 | 80 | 2 | 8 | Budget |
| 8683 | 831.00 | 2022-11-30 | 80 | 1 | 7 | Actual |
| 37500 | 326.00 | 2025-02-27 | 80 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-10-29 | 80 | 6 | 11 | Actual |
| 216 | 1051.00 | 2022-04-29 | 80 | 1 | 4 | Actual |
| 33309 | 334.81 | 2024-10-29 | 80 | 4 | 11 | Actual |
| 32512 | 1587.00 | 2024-10-29 | 80 | 1 | 3 | Actual |
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 4579 | 345.00 | 2022-08-30 | 80 | 6 | 3 | Actual |
| 3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 11572 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
| 34378 | 183.74 | 2024-11-29 | 80 | 2 | 11 | Actual |
| 12937 | 621.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
| 15653 | 638.00 | 2023-06-30 | 80 | 6 | 4 | Actual |
| 20390 | 226.30 | 2023-10-30 | 80 | 4 | 11 | Actual |
| 33227 | 855.03 | 2024-10-29 | 80 | 1 | 11 | Actual |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 24261 | 1031.40 | 2024-02-27 | 80 | 6 | 8 | Actual |
| 6906 | 100.00 | 2022-10-30 | 80 | 7 | 3 | Budget |
| 29880 | 181.61 | 2024-07-29 | 80 | 2 | 11 | Actual |
| 2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 31925 | 1373.00 | 2024-09-28 | 80 | 6 | 7 | Actual |
| 28726 | 241.19 | 2024-06-29 | 80 | 2 | 11 | Actual |
| 13360 | 655.64 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 26868 | 1252.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
| 9570 | 648.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
| 16891 | 497.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 357 | 806.00 | 2022-04-29 | 80 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 4766 | 650.00 | 2022-08-30 | 80 | 6 | 4 | Budget |
| 5237 | 501.00 | 2022-08-30 | 80 | 6 | 6 | Actual |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 17474 | 23.10 | 2023-07-30 | 80 | 2 | 12 | Actual |
| 1720 | 550.00 | 2022-05-30 | 80 | 3 | 6 | Budget |
| 34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
| 17922 | 561.00 | 2023-08-30 | 80 | 3 | 6 | Actual |
| 17809 | 772.00 | 2023-08-30 | 80 | 6 | 5 | Actual |
| 2524 | 650.00 | 2022-06-30 | 80 | 6 | 4 | Budget |
| 16214 | 376.30 | 2023-06-30 | 80 | 1 | 11 | Actual |
| 5643 | 550.00 | 2022-09-29 | 80 | 1 | 3 | Budget |
| 25695 | 1418.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
| 2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
| 26776 | 738.11 | 2024-04-28 | 80 | 6 | 13 | Actual |
| 5375 | 623.00 | 2022-08-30 | 80 | 6 | 7 | Actual |
Generated 2025-05-29 21:22:28.316 UTC