[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1024 > < TAKE 224 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16415 | 42.25 | 2023-06-19 | 80 | 1 | 12 | Actual |
| 10510 | 690.00 | 2023-01-17 | 80 | 6 | 5 | Actual |
| 37857 | 532.68 | 2025-02-16 | 80 | 3 | 11 | Actual |
| 7748 | 480.00 | 2022-10-19 | 80 | 2 | 8 | Budget |
| 17774 | 644.00 | 2023-08-19 | 80 | 1 | 5 | Actual |
| 9071 | 480.00 | 2022-12-17 | 80 | 6 | 3 | Budget |
| 23345 | 178.42 | 2024-01-17 | 80 | 2 | 11 | Actual |
| 20659 | 992.00 | 2023-11-19 | 80 | 6 | 3 | Actual |
| 26422 | 453.96 | 2024-04-17 | 80 | 1 | 11 | Actual |
| 28520 | 1143.00 | 2024-06-18 | 80 | 6 | 7 | Actual |
| 13816 | 476.00 | 2023-04-18 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-18 | 80 | 1 | 3 | Actual |
| 17154 | 598.06 | 2023-07-19 | 80 | 2 | 8 | Actual |
| 14405 | 36.93 | 2023-04-18 | 80 | 1 | 12 | Actual |
| 36880 | 109.27 | 2025-01-17 | 80 | 2 | 12 | Actual |
| 1482 | 850.00 | 2022-05-19 | 80 | 1 | 5 | Budget |
| 10509 | 650.00 | 2023-01-17 | 80 | 6 | 5 | Budget |
| 19362 | 175.23 | 2023-09-18 | 80 | 4 | 11 | Actual |
| 12889 | 196.00 | 2023-03-19 | 80 | 2 | 6 | Actual |
| 6032 | 650.00 | 2022-09-18 | 80 | 6 | 5 | Budget |
| 23399 | 235.87 | 2024-01-17 | 80 | 4 | 11 | Actual |
| 2092 | 1210.19 | 2022-05-19 | 80 | 1 | 8 | Actual |
| 29852 | 824.18 | 2024-07-18 | 80 | 1 | 11 | Actual |
| 31180 | 210.34 | 2024-08-18 | 80 | 2 | 12 | Actual |
| 32512 | 1587.00 | 2024-10-18 | 80 | 1 | 3 | Actual |
| 20250 | 993.52 | 2023-10-19 | 80 | 6 | 8 | Actual |
| 417 | 650.00 | 2022-04-18 | 80 | 6 | 5 | Budget |
| 15441 | 70.97 | 2023-05-19 | 80 | 6 | 12 | Actual |
| 30146 | 332.84 | 2024-07-18 | 80 | 1 | 13 | Actual |
| 19160 | 1925.36 | 2023-09-18 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2024-09-17 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 5131 | 310.00 | 2022-08-19 | 80 | 4 | 6 | Actual |
| 17867 | 509.00 | 2023-08-19 | 80 | 1 | 6 | Actual |
| 27655 | 192.25 | 2024-05-18 | 80 | 5 | 11 | Actual |
| 23641 | 869.00 | 2024-02-16 | 80 | 6 | 3 | Actual |
| 13234 | 786.00 | 2023-03-19 | 80 | 6 | 7 | Actual |
| 26504 | 213.53 | 2024-04-17 | 80 | 4 | 11 | Actual |
| 9472 | 632.00 | 2022-12-17 | 80 | 1 | 6 | Actual |
| 17389 | 352.89 | 2023-07-19 | 80 | 6 | 11 | Actual |
| 5503 | 748.06 | 2022-08-19 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-04-18 | 80 | 2 | 8 | Actual |
| 28369 | 408.00 | 2024-06-18 | 80 | 4 | 6 | Actual |
| 5315 | 789.00 | 2022-08-19 | 80 | 1 | 7 | Actual |
| 10048 | 764.73 | 2022-12-17 | 80 | 6 | 8 | Actual |
| 9570 | 648.00 | 2022-12-17 | 80 | 3 | 6 | Actual |
| 17654 | 197.00 | 2023-08-19 | 80 | 7 | 3 | Actual |
| 9148 | 100.00 | 2022-12-17 | 80 | 7 | 3 | Budget |
| 24883 | 687.00 | 2024-03-18 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-05-19 | 80 | 6 | 3 | Actual |
| 6907 | 154.00 | 2022-10-19 | 80 | 7 | 3 | Actual |
| 10589 | 480.00 | 2023-01-17 | 80 | 1 | 6 | Budget |
| 20217 | 860.19 | 2023-10-19 | 80 | 2 | 8 | Actual |
| 9720 | 430.00 | 2022-12-17 | 80 | 6 | 6 | Actual |
| 13361 | 380.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 4656 | 200.00 | 2022-08-19 | 80 | 7 | 3 | Actual |
| 23517 | 44.38 | 2024-01-17 | 80 | 1 | 12 | Actual |
| 358 | 850.00 | 2022-04-18 | 80 | 1 | 5 | Budget |
| 12371 | 566.00 | 2023-03-19 | 80 | 1 | 3 | Actual |
| 31775 | 368.00 | 2024-09-17 | 80 | 4 | 6 | Actual |
| 5236 | 480.00 | 2022-08-19 | 80 | 6 | 6 | Budget |
| 16565 | 997.00 | 2023-07-19 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2022-10-19 | 80 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-19 | 80 | 1 | 7 | Actual |
| 28753 | 409.28 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 35939 | 1488.00 | 2025-01-17 | 80 | 1 | 3 | Actual |
| 28780 | 435.87 | 2024-06-18 | 80 | 4 | 11 | Actual |
| 33282 | 349.70 | 2024-10-18 | 80 | 3 | 11 | Actual |
| 418 | 668.00 | 2022-04-18 | 80 | 6 | 5 | Actual |
| 6689 | 480.00 | 2022-09-18 | 80 | 6 | 8 | Budget |
| 33309 | 334.81 | 2024-10-18 | 80 | 4 | 11 | Actual |
| 15711 | 680.00 | 2023-06-19 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2024-12-17 | 80 | 1 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-17 | 80 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2023-10-19 | 80 | 6 | 3 | Actual |
| 11760 | 200.00 | 2023-02-16 | 80 | 2 | 6 | Budget |
| 13360 | 655.64 | 2023-03-19 | 80 | 2 | 8 | Actual |
| 1216 | 380.00 | 2022-05-19 | 80 | 6 | 3 | Budget |
| 32604 | 520.00 | 2024-10-18 | 80 | 7 | 3 | Actual |
Generated 2025-05-18 07:26:23.562 UTC