[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1024 > < TAKE 448 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16943 | 211.00 | 2023-07-20 | 80 | 5 | 6 | Actual |
| 25433 | 160.34 | 2024-03-19 | 80 | 4 | 11 | Actual |
| 19507 | 23.10 | 2023-09-19 | 80 | 2 | 12 | Actual |
| 13843 | 131.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 31060 | 441.19 | 2024-08-19 | 80 | 4 | 11 | Actual |
| 17654 | 197.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 16036 | 1050.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 1720 | 550.00 | 2022-05-20 | 80 | 3 | 6 | Budget |
| 9071 | 480.00 | 2022-12-18 | 80 | 6 | 3 | Budget |
| 5890 | 650.00 | 2022-09-19 | 80 | 6 | 4 | Budget |
| 6031 | 742.00 | 2022-09-19 | 80 | 6 | 5 | Actual |
| 35531 | 359.28 | 2024-12-18 | 80 | 2 | 11 | Actual |
| 31694 | 566.00 | 2024-09-18 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-04-19 | 80 | 3 | 11 | Actual |
| 9520 | 280.00 | 2022-12-18 | 80 | 2 | 6 | Budget |
| 21066 | 425.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 6501 | 650.00 | 2022-09-19 | 80 | 6 | 7 | Budget |
| 12371 | 566.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 24968 | 91.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 26624 | 64.59 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 2093 | 750.00 | 2022-05-20 | 80 | 1 | 8 | Budget |
| 23819 | 779.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
| 6580 | 1288.98 | 2022-09-19 | 80 | 1 | 8 | Actual |
| 15746 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 14432 | 22.04 | 2023-04-19 | 80 | 2 | 12 | Actual |
| 27689 | 555.02 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 30858 | 2625.37 | 2024-08-19 | 80 | 1 | 8 | Actual |
| 33729 | 362.00 | 2024-11-19 | 80 | 7 | 3 | Actual |
| 14851 | 169.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 10126 | 560.00 | 2023-01-18 | 80 | 1 | 3 | Actual |
| 15350 | 345.45 | 2023-05-20 | 80 | 6 | 11 | Actual |
| 32245 | 480.56 | 2024-09-18 | 80 | 6 | 11 | Actual |
| 5083 | 565.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 17274 | 115.65 | 2023-07-20 | 80 | 2 | 11 | Actual |
| 7014 | 750.00 | 2022-10-20 | 80 | 6 | 4 | Budget |
| 12291 | 480.00 | 2023-02-17 | 80 | 6 | 8 | Budget |
| 32512 | 1587.00 | 2024-10-19 | 80 | 1 | 3 | Actual |
| 36324 | 422.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 4114 | 480.00 | 2022-07-20 | 80 | 6 | 6 | Budget |
| 19714 | 921.00 | 2023-10-20 | 80 | 1 | 4 | Actual |
| 25912 | 1041.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 18156 | 1360.20 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 33282 | 349.70 | 2024-10-19 | 80 | 3 | 11 | Actual |
| 30173 | 796.00 | 2024-07-19 | 80 | 2 | 13 | Actual |
| 11962 | 444.00 | 2023-02-17 | 80 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 27243 | 232.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 12889 | 196.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-02-17 | 80 | 2 | 13 | Actual |
| 1158 | 624.00 | 2022-05-20 | 80 | 1 | 3 | Actual |
| 10187 | 393.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 3211 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 23641 | 869.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 16094 | 1517.78 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 38775 | 1166.00 | 2025-03-20 | 80 | 6 | 7 | Actual |
| 16415 | 42.25 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 5704 | 380.00 | 2022-09-19 | 80 | 6 | 3 | Budget |
| 33463 | 813.54 | 2024-10-19 | 80 | 6 | 12 | Actual |
| 30475 | 1243.00 | 2024-08-19 | 80 | 1 | 5 | Actual |
| 1403 | 680.00 | 2022-05-20 | 80 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-04-19 | 80 | 6 | 3 | Budget |
| 18658 | 214.00 | 2023-09-19 | 80 | 7 | 3 | Actual |
| 27546 | 807.16 | 2024-05-19 | 80 | 1 | 11 | Actual |
| 18330 | 172.04 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 6207 | 655.00 | 2022-09-19 | 80 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-04-19 | 80 | 1 | 3 | Actual |
| 24579 | 52.89 | 2024-02-17 | 80 | 6 | 12 | Actual |
| 1217 | 454.00 | 2022-05-20 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-05-20 | 80 | 1 | 4 | Actual |
| 37944 | 580.56 | 2025-02-17 | 80 | 6 | 11 | Actual |
| 3784 | 907.00 | 2022-07-20 | 80 | 6 | 5 | Actual |
| 17922 | 561.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 7423 | 200.00 | 2022-10-20 | 80 | 5 | 6 | Budget |
| 4333 | 750.00 | 2022-07-20 | 80 | 1 | 8 | Budget |
| 1019 | 380.00 | 2022-04-19 | 80 | 2 | 8 | Budget |
| 31214 | 866.73 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 29523 | 400.00 | 2024-07-19 | 80 | 4 | 6 | Actual |
Generated 2025-05-19 06:59:05.901 UTC