[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1021 > < TAKE 496 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31749 | 653.00 | 2024-10-11 | 80 | 3 | 6 | Actual |
| 22421 | 238.00 | 2024-01-10 | 80 | 4 | 11 | Actual |
| 13171 | 850.00 | 2023-04-12 | 80 | 1 | 7 | Budget |
| 4333 | 750.00 | 2022-08-12 | 80 | 1 | 8 | Budget |
| 1403 | 680.00 | 2022-06-12 | 80 | 6 | 4 | Actual |
| 18601 | 935.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
| 38450 | 1179.00 | 2025-04-12 | 80 | 1 | 5 | Actual |
| 168 | 143.00 | 2022-05-12 | 80 | 7 | 3 | Actual |
| 16242 | 51.82 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 29171 | 1025.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 32185 | 475.24 | 2024-10-11 | 80 | 4 | 11 | Actual |
| 12432 | 380.00 | 2023-04-12 | 80 | 6 | 3 | Budget |
| 18566 | 1848.00 | 2023-10-12 | 80 | 1 | 3 | Actual |
| 9071 | 480.00 | 2023-01-10 | 80 | 6 | 3 | Budget |
| 34579 | 203.95 | 2024-12-12 | 80 | 2 | 12 | Actual |
| 1813 | 202.00 | 2022-06-12 | 80 | 5 | 6 | Actual |
| 13599 | 415.00 | 2023-05-12 | 80 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-10-11 | 80 | 1 | 6 | Actual |
| 8872 | 623.82 | 2022-12-13 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 22512 | 22.04 | 2024-01-10 | 80 | 1 | 12 | Actual |
| 15498 | 1797.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 20006 | 192.00 | 2023-11-12 | 80 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-10 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-09-12 | 80 | 1 | 12 | Actual |
| 2990 | 480.00 | 2022-07-13 | 80 | 6 | 6 | Budget |
| 12433 | 356.00 | 2023-04-12 | 80 | 6 | 3 | Actual |
| 12511 | 214.00 | 2023-04-12 | 80 | 7 | 3 | Actual |
| 14766 | 579.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 26241 | 1171.00 | 2024-05-11 | 80 | 6 | 7 | Actual |
| 27191 | 661.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
| 31721 | 173.00 | 2024-10-11 | 80 | 2 | 6 | Actual |
| 4007 | 380.00 | 2022-08-12 | 80 | 4 | 6 | Budget |
| 24319 | 274.17 | 2024-03-11 | 80 | 1 | 11 | Actual |
| 28485 | 1963.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 21364 | 160.34 | 2023-12-13 | 80 | 2 | 11 | Actual |
| 39334 | 959.16 | 2025-04-12 | 80 | 6 | 13 | Actual |
| 12510 | 200.00 | 2023-04-12 | 80 | 7 | 3 | Budget |
| 35612 | 84.80 | 2025-01-10 | 80 | 5 | 11 | Actual |
| 8074 | 1197.00 | 2022-12-13 | 80 | 1 | 4 | Actual |
| 30088 | 790.14 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 11244 | 710.00 | 2023-03-12 | 80 | 1 | 3 | Actual |
| 34049 | 294.00 | 2024-12-12 | 80 | 5 | 6 | Actual |
| 18926 | 468.00 | 2023-10-12 | 80 | 3 | 6 | Actual |
| 6501 | 650.00 | 2022-10-12 | 80 | 6 | 7 | Budget |
| 34023 | 421.00 | 2024-12-12 | 80 | 4 | 6 | Actual |
| 21570 | 61.40 | 2023-12-13 | 80 | 6 | 12 | Actual |
| 14347 | 230.55 | 2023-05-12 | 80 | 6 | 11 | Actual |
| 4253 | 650.00 | 2022-08-12 | 80 | 6 | 7 | Budget |
| 35558 | 414.60 | 2025-01-10 | 80 | 3 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 16836 | 499.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 25460 | 114.59 | 2024-04-11 | 80 | 5 | 11 | Actual |
| 6207 | 655.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
| 23047 | 425.00 | 2024-02-10 | 80 | 6 | 6 | Actual |
| 6032 | 650.00 | 2022-10-12 | 80 | 6 | 5 | Budget |
| 24462 | 365.66 | 2024-03-11 | 80 | 6 | 11 | Actual |
| 37087 | 1906.00 | 2025-03-12 | 80 | 1 | 3 | Actual |
| 6360 | 480.00 | 2022-10-12 | 80 | 6 | 6 | Budget |
| 5831 | 1272.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 34378 | 183.74 | 2024-12-12 | 80 | 2 | 11 | Actual |
| 29019 | 553.89 | 2024-07-12 | 80 | 1 | 13 | Actual |
| 22037 | 188.00 | 2024-01-10 | 80 | 5 | 6 | Actual |
| 11856 | 401.00 | 2023-03-12 | 80 | 4 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 17328 | 242.25 | 2023-08-12 | 80 | 4 | 11 | Actual |
| 5177 | 280.00 | 2022-09-12 | 80 | 5 | 6 | Budget |
| 11962 | 444.00 | 2023-03-12 | 80 | 6 | 6 | Actual |
| 1954 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 27689 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 13923 | 246.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-05-12 | 80 | 1 | 11 | Actual |
| 37533 | 536.00 | 2025-03-12 | 80 | 6 | 6 | Actual |
| 8683 | 831.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 21066 | 425.00 | 2023-12-13 | 80 | 6 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-11 | 80 | 1 | 4 | Actual |
| 27276 | 456.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-03-12 | 80 | 3 | 6 | Budget |
| 2014 | 705.00 | 2022-06-12 | 80 | 6 | 7 | Actual |
| 19686 | 428.00 | 2023-11-12 | 80 | 7 | 3 | Actual |
Generated 2025-06-12 00:15:08.174 UTC