[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1021 > < TAKE 248 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38981 | 339.06 | 2025-04-14 | 80 | 2 | 11 | Actual |
| 3536 | 173.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 20006 | 192.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 7281 | 283.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
| 4381 | 480.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 18509 | 70.97 | 2023-09-14 | 80 | 6 | 12 | Actual |
| 16269 | 166.72 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 12984 | 497.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 2990 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 26450 | 190.12 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 19954 | 495.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-13 | 80 | 6 | 7 | Actual |
| 7093 | 650.00 | 2022-11-14 | 80 | 1 | 5 | Budget |
| 11761 | 300.00 | 2023-03-14 | 80 | 2 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-15 | 80 | 1 | 8 | Actual |
| 22637 | 966.00 | 2024-02-12 | 80 | 6 | 3 | Actual |
| 30675 | 272.00 | 2024-09-13 | 80 | 5 | 6 | Actual |
| 89 | 449.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 20363 | 102.89 | 2023-11-14 | 80 | 3 | 11 | Actual |
| 29549 | 266.00 | 2024-08-13 | 80 | 5 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 1544 | 617.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 35558 | 414.60 | 2025-01-12 | 80 | 3 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-12 | 80 | 1 | 4 | Budget |
| 27488 | 955.64 | 2024-06-13 | 80 | 6 | 8 | Actual |
| 36298 | 666.00 | 2025-02-12 | 80 | 3 | 6 | Actual |
| 35764 | 983.76 | 2025-01-12 | 80 | 6 | 12 | Actual |
| 31891 | 1731.00 | 2024-10-13 | 80 | 1 | 7 | Actual |
| 35645 | 555.02 | 2025-01-12 | 80 | 6 | 11 | Actual |
| 37884 | 544.39 | 2025-03-14 | 80 | 4 | 11 | Actual |
| 2201 | 480.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
| 26477 | 223.10 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 9939 | 750.00 | 2023-01-12 | 80 | 1 | 8 | Budget |
| 5704 | 380.00 | 2022-10-14 | 80 | 6 | 3 | Budget |
| 20779 | 669.00 | 2023-12-15 | 80 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 9472 | 632.00 | 2023-01-12 | 80 | 1 | 6 | Actual |
| 8355 | 670.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 10918 | 850.00 | 2023-02-12 | 80 | 1 | 7 | Budget |
| 1217 | 454.00 | 2022-06-14 | 80 | 6 | 3 | Actual |
| 31749 | 653.00 | 2024-10-13 | 80 | 3 | 6 | Actual |
| 26147 | 288.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
| 7748 | 480.00 | 2022-11-14 | 80 | 2 | 8 | Budget |
| 3959 | 601.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-13 | 80 | 6 | 5 | Actual |
| 15316 | 226.30 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 29907 | 512.47 | 2024-08-13 | 80 | 3 | 11 | Actual |
| 12104 | 750.00 | 2023-03-14 | 80 | 6 | 7 | Budget |
| 15498 | 1797.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 25351 | 395.45 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 21336 | 280.55 | 2023-12-15 | 80 | 1 | 11 | Actual |
| 28899 | 610.34 | 2024-07-14 | 80 | 1 | 12 | Actual |
| 10637 | 200.00 | 2023-02-12 | 80 | 2 | 6 | Budget |
| 17682 | 834.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 9799 | 950.00 | 2023-01-12 | 80 | 1 | 7 | Budget |
| 29523 | 400.00 | 2024-08-13 | 80 | 4 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-13 | 80 | 1 | 7 | Actual |
| 20536 | 22.04 | 2023-11-14 | 80 | 2 | 12 | Actual |
| 1874 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
| 32131 | 366.72 | 2024-10-13 | 80 | 2 | 11 | Actual |
| 22757 | 571.00 | 2024-02-12 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2024-11-13 | 80 | 1 | 5 | Actual |
| 37911 | 79.48 | 2025-03-14 | 80 | 5 | 11 | Actual |
| 6031 | 742.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 12432 | 380.00 | 2023-04-14 | 80 | 6 | 3 | Budget |
| 16036 | 1050.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 29019 | 553.89 | 2024-07-14 | 80 | 1 | 13 | Actual |
| 31388 | 1802.00 | 2024-10-13 | 80 | 1 | 3 | Actual |
| 28395 | 320.00 | 2024-07-14 | 80 | 5 | 6 | Actual |
| 25551 | 33.74 | 2024-04-13 | 80 | 1 | 12 | Actual |
| 1343 | 1000.00 | 2022-06-14 | 80 | 1 | 4 | Budget |
| 27333 | 1606.00 | 2024-06-13 | 80 | 1 | 7 | Actual |
| 38650 | 336.00 | 2025-04-14 | 80 | 5 | 6 | Actual |
| 34671 | 722.32 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 3069 | 1113.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 32455 | 678.46 | 2024-10-13 | 80 | 6 | 13 | Actual |
| 35233 | 470.00 | 2025-01-12 | 80 | 6 | 6 | Actual |
| 4440 | 740.49 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 9520 | 280.00 | 2023-01-12 | 80 | 2 | 6 | Budget |
| 15234 | 372.04 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 22722 | 940.00 | 2024-02-12 | 80 | 1 | 4 | Actual |
| 38064 | 983.76 | 2025-03-14 | 80 | 6 | 12 | Actual |
Generated 2025-06-13 05:31:53.386 UTC