[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1020 > < TAKE 512 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10048 | 764.73 | 2023-01-06 | 80 | 6 | 8 | Actual |
| 10685 | 550.00 | 2023-02-06 | 80 | 3 | 6 | Budget |
| 19102 | 1144.00 | 2023-10-08 | 80 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-03-08 | 80 | 1 | 3 | Budget |
| 32245 | 480.56 | 2024-10-07 | 80 | 6 | 11 | Actual |
| 37474 | 445.00 | 2025-03-08 | 80 | 4 | 6 | Actual |
| 35849 | 759.16 | 2025-01-06 | 80 | 2 | 13 | Actual |
| 34822 | 1047.00 | 2025-01-06 | 80 | 6 | 3 | Actual |
| 36270 | 167.00 | 2025-02-06 | 80 | 2 | 6 | Actual |
| 16778 | 827.00 | 2023-08-08 | 80 | 6 | 5 | Actual |
| 5705 | 375.00 | 2022-10-08 | 80 | 6 | 3 | Actual |
| 1814 | 200.00 | 2022-06-08 | 80 | 5 | 6 | Budget |
| 15859 | 509.00 | 2023-07-09 | 80 | 3 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-07 | 80 | 1 | 3 | Actual |
| 23426 | 61.40 | 2024-02-06 | 80 | 5 | 11 | Actual |
| 16685 | 583.00 | 2023-08-08 | 80 | 6 | 4 | Actual |
| 11810 | 550.00 | 2023-03-08 | 80 | 3 | 6 | Budget |
| 35503 | 707.16 | 2025-01-06 | 80 | 1 | 11 | Actual |
| 25173 | 992.00 | 2024-04-07 | 80 | 6 | 7 | Actual |
| 3863 | 480.00 | 2022-08-08 | 80 | 1 | 6 | Budget |
| 5376 | 650.00 | 2022-09-08 | 80 | 6 | 7 | Budget |
| 2525 | 655.00 | 2022-07-09 | 80 | 6 | 4 | Actual |
| 15142 | 649.58 | 2023-06-08 | 80 | 2 | 8 | Actual |
| 7015 | 742.00 | 2022-11-08 | 80 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2025-03-08 | 80 | 1 | 4 | Actual |
| 33521 | 597.75 | 2024-11-07 | 80 | 1 | 13 | Actual |
| 16650 | 1095.00 | 2023-08-08 | 80 | 1 | 4 | Actual |
| 23014 | 291.00 | 2024-02-06 | 80 | 5 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-08 | 80 | 6 | 13 | Actual |
| 13843 | 131.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
| 13360 | 655.64 | 2023-04-08 | 80 | 2 | 8 | Actual |
| 30978 | 713.54 | 2024-09-07 | 80 | 1 | 11 | Actual |
| 26504 | 213.53 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 34613 | 902.90 | 2024-12-08 | 80 | 6 | 12 | Actual |
| 11713 | 556.00 | 2023-03-08 | 80 | 1 | 6 | Actual |
| 16357 | 206.08 | 2023-07-09 | 80 | 6 | 11 | Actual |
| 33343 | 549.71 | 2024-11-07 | 80 | 6 | 11 | Actual |
| 4657 | 200.00 | 2022-09-08 | 80 | 7 | 3 | Budget |
| 23993 | 353.00 | 2024-03-07 | 80 | 4 | 6 | Actual |
| 23459 | 312.47 | 2024-02-06 | 80 | 6 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-06 | 80 | 6 | 4 | Actual |
| 643 | 380.00 | 2022-05-08 | 80 | 4 | 6 | Budget |
| 20417 | 124.17 | 2023-11-08 | 80 | 5 | 11 | Actual |
| 29732 | 2151.12 | 2024-08-07 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2024-10-07 | 80 | 5 | 6 | Actual |
| 26716 | 350.38 | 2024-05-07 | 80 | 1 | 13 | Actual |
| 20624 | 1653.00 | 2023-12-09 | 80 | 1 | 3 | Actual |
| 17654 | 197.00 | 2023-09-08 | 80 | 7 | 3 | Actual |
| 7483 | 397.00 | 2022-11-08 | 80 | 6 | 6 | Actual |
| 38953 | 745.45 | 2025-04-08 | 80 | 1 | 11 | Actual |
| 4907 | 749.00 | 2022-09-08 | 80 | 6 | 5 | Actual |
| 19595 | 1543.00 | 2023-11-08 | 80 | 1 | 3 | Actual |
| 34138 | 1767.00 | 2024-12-08 | 80 | 1 | 7 | Actual |
| 26833 | 1575.00 | 2024-06-07 | 80 | 1 | 3 | Actual |
| 11962 | 444.00 | 2023-03-08 | 80 | 6 | 6 | Actual |
| 16943 | 211.00 | 2023-08-08 | 80 | 5 | 6 | Actual |
| 21985 | 533.00 | 2024-01-06 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-04-08 | 80 | 1 | 6 | Budget |
| 31601 | 1318.00 | 2024-10-07 | 80 | 1 | 5 | Actual |
| 27276 | 456.00 | 2024-06-07 | 80 | 6 | 6 | Actual |
| 32958 | 568.00 | 2024-11-07 | 80 | 6 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-07 | 80 | 1 | 4 | Actual |
| 29019 | 553.89 | 2024-07-08 | 80 | 1 | 13 | Actual |
| 1766 | 458.00 | 2022-06-08 | 80 | 4 | 6 | Actual |
| 35035 | 946.00 | 2025-01-06 | 80 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2024-08-07 | 80 | 6 | 4 | Actual |
| 10838 | 511.00 | 2023-02-06 | 80 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
| 31331 | 722.32 | 2024-09-07 | 80 | 6 | 13 | Actual |
| 37335 | 1155.00 | 2025-03-08 | 80 | 6 | 5 | Actual |
| 9938 | 1575.35 | 2023-01-06 | 80 | 1 | 8 | Actual |
| 15831 | 88.00 | 2023-07-09 | 80 | 2 | 6 | Actual |
| 2201 | 480.00 | 2022-06-08 | 80 | 6 | 8 | Budget |
| 13031 | 280.00 | 2023-04-08 | 80 | 5 | 6 | Budget |
| 11056 | 750.00 | 2023-02-06 | 80 | 1 | 8 | Budget |
| 829 | 859.00 | 2022-05-08 | 80 | 1 | 7 | Actual |
| 7154 | 650.00 | 2022-11-08 | 80 | 6 | 5 | Budget |
| 21718 | 201.00 | 2024-01-06 | 80 | 7 | 3 | Actual |
| 31006 | 181.61 | 2024-09-07 | 80 | 2 | 11 | Actual |
| 31094 | 585.88 | 2024-09-07 | 80 | 6 | 11 | Actual |
| 5035 | 280.00 | 2022-09-08 | 80 | 2 | 6 | Budget |
| 37242 | 1386.00 | 2025-03-08 | 80 | 6 | 4 | Actual |
| 33309 | 334.81 | 2024-11-07 | 80 | 4 | 11 | Actual |
Generated 2025-06-07 13:33:06.731 UTC