[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1023 > < TAKE 224 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 16269 | 166.72 | 2023-07-06 | 80 | 3 | 11 | Actual |
| 4986 | 480.00 | 2022-09-05 | 80 | 1 | 6 | Budget |
| 7749 | 511.70 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 11634 | 856.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 33227 | 855.03 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 30858 | 2625.37 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 16743 | 848.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 22637 | 966.00 | 2024-02-03 | 80 | 6 | 3 | Actual |
| 8498 | 376.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 17355 | 60.33 | 2023-08-05 | 80 | 5 | 11 | Actual |
| 10509 | 650.00 | 2023-02-03 | 80 | 6 | 5 | Budget |
| 16891 | 497.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 17894 | 140.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 30675 | 272.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 3911 | 280.00 | 2022-08-05 | 80 | 2 | 6 | Budget |
| 7329 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 6629 | 623.82 | 2022-10-05 | 80 | 2 | 8 | Actual |
| 14731 | 875.00 | 2023-06-05 | 80 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 23698 | 201.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 8452 | 655.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 7093 | 650.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 38329 | 299.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 1954 | 950.00 | 2022-06-05 | 80 | 1 | 7 | Budget |
| 26329 | 1069.28 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 7482 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 18601 | 935.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 38740 | 1780.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 29469 | 170.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 12291 | 480.00 | 2023-03-05 | 80 | 6 | 8 | Budget |
| 15618 | 852.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 11857 | 480.00 | 2023-03-05 | 80 | 4 | 6 | Budget |
| 24848 | 673.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 24941 | 361.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-05 | 80 | 1 | 4 | Actual |
| 4987 | 511.00 | 2022-09-05 | 80 | 1 | 6 | Actual |
| 36681 | 320.98 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 28 | 586.00 | 2022-05-05 | 80 | 1 | 3 | Actual |
| 29880 | 181.61 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 24996 | 529.00 | 2024-04-04 | 80 | 3 | 6 | Actual |
| 2932 | 200.00 | 2022-07-06 | 80 | 5 | 6 | Budget |
| 22512 | 22.04 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 11165 | 669.28 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 217 | 1000.00 | 2022-05-05 | 80 | 1 | 4 | Budget |
| 3458 | 380.00 | 2022-08-05 | 80 | 6 | 3 | Budget |
| 5890 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget |
| 36708 | 419.92 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 22454 | 369.91 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 9010 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 16976 | 433.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 2419 | 100.00 | 2022-07-06 | 80 | 7 | 3 | Budget |
| 39096 | 652.90 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 18418 | 222.04 | 2023-09-05 | 80 | 6 | 11 | Actual |
| 1018 | 617.76 | 2022-05-05 | 80 | 2 | 8 | Actual |
| 39008 | 339.06 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 11105 | 380.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 8451 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 34231 | 2110.21 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 7889 | 537.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 2789 | 200.00 | 2022-07-06 | 80 | 2 | 6 | Budget |
| 24428 | 56.08 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 12432 | 380.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 22815 | 814.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 18926 | 468.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 8605 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 14554 | 1108.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 5783 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 32158 | 427.36 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 31006 | 181.61 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 18357 | 172.04 | 2023-09-05 | 80 | 4 | 11 | Actual |
| 33015 | 1820.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 11713 | 556.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 26477 | 223.10 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 36324 | 422.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
Generated 2025-06-05 02:33:04.349 UTC