[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1018 > < TAKE 112 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8026 | 150.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
| 8604 | 501.00 | 2022-12-07 | 80 | 6 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 11166 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 10452 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 18006 | 401.00 | 2023-09-06 | 80 | 6 | 6 | Actual |
| 5034 | 225.00 | 2022-09-06 | 80 | 2 | 6 | Actual |
| 25789 | 308.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 18813 | 827.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2024-12-06 | 80 | 6 | 7 | Actual |
| 32873 | 608.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 217 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 18601 | 935.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
| 28899 | 610.34 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 12104 | 750.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 23606 | 1562.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 18978 | 186.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 6502 | 793.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 21746 | 917.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 5236 | 480.00 | 2022-09-06 | 80 | 6 | 6 | Budget |
| 25695 | 1418.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 18184 | 623.82 | 2023-09-06 | 80 | 2 | 8 | Actual |
| 22127 | 1062.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 6768 | 703.00 | 2022-11-06 | 80 | 1 | 3 | Actual |
| 15234 | 372.04 | 2023-06-06 | 80 | 1 | 11 | Actual |
| 37448 | 582.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-05 | 80 | 2 | 13 | Actual |
| 16836 | 499.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-05 | 80 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2022-06-06 | 80 | 1 | 5 | Actual |
| 12889 | 196.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 26504 | 213.53 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 23426 | 61.40 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 29582 | 483.00 | 2024-08-05 | 80 | 6 | 6 | Actual |
| 29019 | 553.89 | 2024-07-06 | 80 | 1 | 13 | Actual |
| 32547 | 972.00 | 2024-11-05 | 80 | 6 | 3 | Actual |
| 2788 | 133.00 | 2022-07-07 | 80 | 2 | 6 | Actual |
| 38650 | 336.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 5083 | 565.00 | 2022-09-06 | 80 | 3 | 6 | Actual |
| 19748 | 535.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
| 12699 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 21985 | 533.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 37030 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 6689 | 480.00 | 2022-10-06 | 80 | 6 | 8 | Budget |
| 13816 | 476.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 33463 | 813.54 | 2024-11-05 | 80 | 6 | 12 | Actual |
| 13092 | 468.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 5237 | 501.00 | 2022-09-06 | 80 | 6 | 6 | Actual |
| 31214 | 866.73 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 1767 | 380.00 | 2022-06-06 | 80 | 4 | 6 | Budget |
| 27983 | 1784.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 27163 | 223.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 35093 | 483.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 2837 | 683.00 | 2022-07-07 | 80 | 3 | 6 | Actual |
| 29934 | 458.21 | 2024-08-05 | 80 | 4 | 11 | Actual |
| 12840 | 513.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 25048 | 164.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 2419 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
| 31636 | 1229.00 | 2024-10-05 | 80 | 6 | 5 | Actual |
| 9569 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 35645 | 555.02 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 11809 | 648.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 2525 | 655.00 | 2022-07-07 | 80 | 6 | 4 | Actual |
| 7561 | 950.00 | 2022-11-06 | 80 | 1 | 7 | Budget |
| 4007 | 380.00 | 2022-08-06 | 80 | 4 | 6 | Budget |
| 9256 | 750.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 19422 | 318.85 | 2023-10-06 | 80 | 6 | 11 | Actual |
| 358 | 850.00 | 2022-05-06 | 80 | 1 | 5 | Budget |
| 34787 | 1715.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 18303 | 60.33 | 2023-09-06 | 80 | 2 | 11 | Actual |
| 38030 | 106.08 | 2025-03-06 | 80 | 2 | 12 | Actual |
| 21627 | 1440.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 3647 | 720.00 | 2022-08-06 | 80 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 31272 | 387.22 | 2024-09-05 | 80 | 1 | 13 | Actual |
| 29497 | 679.00 | 2024-08-05 | 80 | 3 | 6 | Actual |
| 12511 | 214.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2022-09-06 | 80 | 1 | 8 | Actual |
| 24520 | 41.19 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 13661 | 696.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 15590 | 286.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
Generated 2025-06-05 13:10:40.407 UTC