[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1024 > < TAKE 128 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26624 | 64.59 | 2024-04-30 | 80 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 20006 | 192.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 35325 | 1351.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
| 32158 | 427.36 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 28520 | 1143.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 17154 | 598.06 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 26833 | 1575.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 31180 | 210.34 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 6690 | 669.28 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 9010 | 550.00 | 2022-12-30 | 80 | 1 | 3 | Budget |
| 13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 277 | 749.00 | 2022-05-01 | 80 | 6 | 4 | Actual |
| 749 | 487.00 | 2022-05-01 | 80 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 1482 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 30623 | 570.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 28698 | 824.18 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 27893 | 1083.73 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 28578 | 2482.95 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 8402 | 259.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 29968 | 528.43 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 4766 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 29497 | 679.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 6361 | 380.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 4053 | 265.00 | 2022-08-01 | 80 | 5 | 6 | Actual |
| 28075 | 410.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 37682 | 2116.27 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 8498 | 376.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 10839 | 480.00 | 2023-01-30 | 80 | 6 | 6 | Budget |
| 12291 | 480.00 | 2023-03-01 | 80 | 6 | 8 | Budget |
| 12103 | 661.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 33282 | 349.70 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 22722 | 940.00 | 2024-01-30 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-05-01 | 80 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 6111 | 487.00 | 2022-10-01 | 80 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 10685 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 30978 | 713.54 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 18978 | 186.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 12699 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 17274 | 115.65 | 2023-08-01 | 80 | 2 | 11 | Actual |
| 12937 | 621.00 | 2023-04-01 | 80 | 3 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 24547 | 11.40 | 2024-02-29 | 80 | 2 | 12 | Actual |
| 35939 | 1488.00 | 2025-01-30 | 80 | 1 | 3 | Actual |
| 2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 358 | 850.00 | 2022-05-01 | 80 | 1 | 5 | Budget |
| 27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 36440 | 1856.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
| 30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 2280 | 618.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 2741 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
| 6255 | 506.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 1813 | 202.00 | 2022-06-01 | 80 | 5 | 6 | Actual |
| 11809 | 648.00 | 2023-03-01 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 14964 | 360.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 20039 | 356.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 15316 | 226.30 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 26450 | 190.12 | 2024-04-30 | 80 | 2 | 11 | Actual |
| 216 | 1051.00 | 2022-05-01 | 80 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2024-12-30 | 80 | 1 | 4 | Actual |
Generated 2025-06-01 01:25:25.790 UTC