[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1024 > < TAKE 112 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19806 | 788.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 24401 | 238.00 | 2024-02-17 | 80 | 4 | 11 | Actual |
| 15056 | 1039.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 21537 | 43.31 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 12182 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 15911 | 259.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 14347 | 230.55 | 2023-04-19 | 80 | 6 | 11 | Actual |
| 5131 | 310.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 21746 | 917.00 | 2023-12-18 | 80 | 1 | 4 | Actual |
| 28899 | 610.34 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 25048 | 164.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 8134 | 750.00 | 2022-11-20 | 80 | 6 | 4 | Budget |
| 31299 | 715.30 | 2024-08-19 | 80 | 2 | 13 | Actual |
| 18509 | 70.97 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 25379 | 58.21 | 2024-03-19 | 80 | 2 | 11 | Actual |
| 33463 | 813.54 | 2024-10-19 | 80 | 6 | 12 | Actual |
| 31480 | 398.00 | 2024-09-18 | 80 | 7 | 3 | Actual |
| 4007 | 380.00 | 2022-07-20 | 80 | 4 | 6 | Budget |
| 26034 | 97.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 34405 | 485.87 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 37830 | 158.21 | 2025-02-17 | 80 | 2 | 11 | Actual |
| 1670 | 219.00 | 2022-05-20 | 80 | 2 | 6 | Actual |
| 36913 | 683.75 | 2025-01-18 | 80 | 6 | 12 | Actual |
| 26987 | 1108.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 12231 | 380.00 | 2023-02-17 | 80 | 2 | 8 | Budget |
| 2740 | 492.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 28841 | 475.24 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 15804 | 450.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 7621 | 750.00 | 2022-10-20 | 80 | 6 | 7 | Budget |
| 14432 | 22.04 | 2023-04-19 | 80 | 2 | 12 | Actual |
| 23259 | 740.49 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 29349 | 1301.00 | 2024-07-19 | 80 | 1 | 5 | Actual |
| 6580 | 1288.98 | 2022-09-19 | 80 | 1 | 8 | Actual |
| 22421 | 238.00 | 2023-12-18 | 80 | 4 | 11 | Actual |
| 11572 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 2524 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
| 2013 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 29228 | 449.00 | 2024-07-19 | 80 | 7 | 3 | Actual |
| 7376 | 444.00 | 2022-10-20 | 80 | 4 | 6 | Actual |
| 2280 | 618.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 4332 | 1035.95 | 2022-07-20 | 80 | 1 | 8 | Actual |
| 7014 | 750.00 | 2022-10-20 | 80 | 6 | 4 | Budget |
| 8932 | 380.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 8873 | 480.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 12841 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 4006 | 446.00 | 2022-07-20 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2022-09-19 | 80 | 1 | 3 | Actual |
| 24462 | 365.66 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 1402 | 650.00 | 2022-05-20 | 80 | 6 | 4 | Budget |
| 9938 | 1575.35 | 2022-12-18 | 80 | 1 | 8 | Actual |
| 27655 | 192.25 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 9720 | 430.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 13843 | 131.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 357 | 806.00 | 2022-04-19 | 80 | 1 | 5 | Actual |
| 33282 | 349.70 | 2024-10-19 | 80 | 3 | 11 | Actual |
| 7015 | 742.00 | 2022-10-20 | 80 | 6 | 4 | Actual |
| 11963 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 37624 | 1348.00 | 2025-02-17 | 80 | 6 | 7 | Actual |
| 29384 | 1118.00 | 2024-07-19 | 80 | 6 | 5 | Actual |
| 39096 | 652.90 | 2025-03-20 | 80 | 6 | 11 | Actual |
| 35882 | 738.11 | 2024-12-18 | 80 | 6 | 13 | Actual |
| 20217 | 860.19 | 2023-10-20 | 80 | 2 | 8 | Actual |
| 20624 | 1653.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 39216 | 939.07 | 2025-03-20 | 80 | 6 | 12 | Actual |
| 19188 | 898.07 | 2023-09-19 | 80 | 2 | 8 | Actual |
| 32303 | 564.60 | 2024-09-18 | 80 | 1 | 12 | Actual |
| 15441 | 70.97 | 2023-05-20 | 80 | 6 | 12 | Actual |
| 25231 | 1698.08 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 16415 | 42.25 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 5830 | 1100.00 | 2022-09-19 | 80 | 1 | 4 | Budget |
| 7949 | 480.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 19308 | 61.40 | 2023-09-19 | 80 | 2 | 11 | Actual |
| 28230 | 1192.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 19954 | 495.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 18952 | 257.00 | 2023-09-19 | 80 | 4 | 6 | Actual |
| 27546 | 807.16 | 2024-05-19 | 80 | 1 | 11 | Actual |
| 971 | 750.00 | 2022-04-19 | 80 | 1 | 8 | Budget |
Generated 2025-05-19 06:59:05.634 UTC