[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1021 > < TAKE 250 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18952 | 257.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 2341 | 349.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 27243 | 232.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-02-01 | 80 | 4 | 6 | Actual |
| 21364 | 160.34 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 35849 | 759.16 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 2280 | 618.00 | 2022-07-04 | 80 | 1 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 9860 | 750.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 8075 | 1100.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 22907 | 400.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 10918 | 850.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 11761 | 300.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 37474 | 445.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 20217 | 860.19 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 27333 | 1606.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 2141 | 380.00 | 2022-06-03 | 80 | 2 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 28780 | 435.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 20779 | 669.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 16323 | 60.33 | 2023-07-04 | 80 | 5 | 11 | Actual |
| 2661 | 650.00 | 2022-07-04 | 80 | 6 | 5 | Budget |
| 12559 | 1085.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 1295 | 100.00 | 2022-06-03 | 80 | 7 | 3 | Budget |
| 26034 | 97.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 14110 | 1504.14 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 28288 | 613.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 10685 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 2140 | 675.34 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 22722 | 940.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
| 38624 | 356.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 3536 | 173.00 | 2022-08-03 | 80 | 7 | 3 | Actual |
| 29349 | 1301.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2022-06-03 | 80 | 1 | 5 | Budget |
| 25081 | 436.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 36324 | 422.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 31801 | 291.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 36653 | 907.16 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 36475 | 1337.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 18813 | 827.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 37207 | 2060.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 26531 | 45.44 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 10978 | 750.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
| 10372 | 623.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 12104 | 750.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 32131 | 366.72 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 9393 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 24374 | 164.59 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 36383 | 463.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 6360 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 28369 | 408.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 20417 | 124.17 | 2023-11-03 | 80 | 5 | 11 | Actual |
| 21537 | 43.31 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 27454 | 1401.11 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 28698 | 824.18 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 32158 | 427.36 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 35703 | 597.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 14639 | 931.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 35764 | 983.76 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 21445 | 52.89 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 8027 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 33792 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 17948 | 259.00 | 2023-09-03 | 80 | 4 | 6 | Actual |
| 34459 | 164.59 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 33429 | 112.46 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 2741 | 550.00 | 2022-07-04 | 80 | 1 | 6 | Budget |
| 17922 | 561.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 15746 | 730.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 38861 | 869.28 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 2932 | 200.00 | 2022-07-04 | 80 | 5 | 6 | Budget |
| 34023 | 421.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-01 | 80 | 1 | 7 | Actual |
| 358 | 850.00 | 2022-05-03 | 80 | 1 | 5 | Budget |
| 3258 | 511.70 | 2022-07-04 | 80 | 2 | 8 | Actual |
Generated 2025-06-02 09:11:18.090 UTC