[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1024 > < TAKE 896 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28428 | 484.00 | 2024-06-20 | 80 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 8604 | 501.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 14110 | 1504.14 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 33969 | 176.00 | 2024-11-20 | 80 | 2 | 6 | Actual |
| 23819 | 779.00 | 2024-02-18 | 80 | 1 | 5 | Actual |
| 22512 | 22.04 | 2023-12-19 | 80 | 1 | 12 | Actual |
| 25852 | 861.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 32103 | 746.52 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 17922 | 561.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 22394 | 213.53 | 2023-12-19 | 80 | 3 | 11 | Actual |
| 3211 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 643 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 34259 | 1285.95 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 2418 | 159.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 4006 | 446.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 12510 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Budget |
| 35585 | 405.02 | 2024-12-19 | 80 | 4 | 11 | Actual |
| 1875 | 405.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-18 | 80 | 6 | 5 | Actual |
| 10685 | 550.00 | 2023-01-19 | 80 | 3 | 6 | Budget |
| 13312 | 750.00 | 2023-03-21 | 80 | 1 | 8 | Budget |
| 27655 | 192.25 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 25048 | 164.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 971 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 37830 | 158.21 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 970 | 1260.20 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 26531 | 45.44 | 2024-04-19 | 80 | 5 | 11 | Actual |
| 39062 | 78.42 | 2025-03-21 | 80 | 5 | 11 | Actual |
| 27078 | 946.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 33255 | 327.36 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 7888 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 2419 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 3959 | 601.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 22545 | 74.16 | 2023-12-19 | 80 | 6 | 12 | Actual |
| 5969 | 907.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
| 8275 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 25578 | 25.23 | 2024-03-20 | 80 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-04-20 | 80 | 6 | 12 | Actual |
| 4657 | 200.00 | 2022-08-21 | 80 | 7 | 3 | Budget |
| 15831 | 88.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 8075 | 1100.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 19806 | 788.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 3911 | 280.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 16036 | 1050.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 17716 | 620.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 16296 | 219.91 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 27747 | 636.94 | 2024-05-20 | 80 | 1 | 12 | Actual |
| 27808 | 939.07 | 2024-05-20 | 80 | 6 | 12 | Actual |
| 37207 | 2060.00 | 2025-02-18 | 80 | 1 | 4 | Actual |
| 36880 | 109.27 | 2025-01-19 | 80 | 2 | 12 | Actual |
| 10636 | 211.00 | 2023-01-19 | 80 | 2 | 6 | Actual |
| 26925 | 421.00 | 2024-05-20 | 80 | 7 | 3 | Actual |
| 8213 | 650.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 6907 | 154.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 8546 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 6361 | 380.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 35558 | 414.60 | 2024-12-19 | 80 | 3 | 11 | Actual |
| 18184 | 623.82 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 22602 | 1590.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 1294 | 99.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 28841 | 475.24 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 27574 | 273.10 | 2024-05-20 | 80 | 2 | 11 | Actual |
| 35531 | 359.28 | 2024-12-19 | 80 | 2 | 11 | Actual |
| 35411 | 1035.95 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 29228 | 449.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 13843 | 131.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 10187 | 393.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 9011 | 578.00 | 2022-12-19 | 80 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 6629 | 623.82 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 2013 | 650.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 4380 | 811.70 | 2022-07-21 | 80 | 2 | 8 | Actual |
Generated 2025-05-20 10:10:28.096 UTC