[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1026 > < TAKE 224 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35973 | 1054.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 9197 | 1155.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 7424 | 188.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 5970 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 18063 | 1201.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 9256 | 750.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 24200 | 1417.77 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 6159 | 280.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 4657 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Budget |
| 33757 | 1776.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 16357 | 206.08 | 2023-07-05 | 80 | 6 | 11 | Actual |
| 36794 | 475.24 | 2025-02-02 | 80 | 6 | 11 | Actual |
| 28726 | 241.19 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 34292 | 982.92 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 4846 | 850.00 | 2022-09-04 | 80 | 1 | 5 | Budget |
| 9939 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 15316 | 226.30 | 2023-06-04 | 80 | 4 | 11 | Actual |
| 23426 | 61.40 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 35585 | 405.02 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 26007 | 293.00 | 2024-05-03 | 80 | 1 | 6 | Actual |
| 27488 | 955.64 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 34378 | 183.74 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 17068 | 789.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-05-04 | 80 | 1 | 7 | Actual |
| 16650 | 1095.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 16442 | 22.04 | 2023-07-05 | 80 | 2 | 12 | Actual |
| 11760 | 200.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
| 8931 | 478.36 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 11431 | 1000.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 39096 | 652.90 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 4114 | 480.00 | 2022-08-04 | 80 | 6 | 6 | Budget |
| 25789 | 308.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 25852 | 861.00 | 2024-05-03 | 80 | 6 | 4 | Actual |
| 19480 | 20.97 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 33672 | 992.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-04-04 | 80 | 4 | 6 | Budget |
| 37393 | 543.00 | 2025-03-04 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 20039 | 356.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 33997 | 666.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 12104 | 750.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 11810 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 12433 | 356.00 | 2023-04-04 | 80 | 6 | 3 | Actual |
| 3863 | 480.00 | 2022-08-04 | 80 | 1 | 6 | Budget |
| 5177 | 280.00 | 2022-09-04 | 80 | 5 | 6 | Budget |
| 14347 | 230.55 | 2023-05-04 | 80 | 6 | 11 | Actual |
| 3536 | 173.00 | 2022-08-04 | 80 | 7 | 3 | Actual |
| 9859 | 636.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 21537 | 43.31 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 5236 | 480.00 | 2022-09-04 | 80 | 6 | 6 | Budget |
| 20536 | 22.04 | 2023-11-04 | 80 | 2 | 12 | Actual |
| 2604 | 850.00 | 2022-07-05 | 80 | 1 | 5 | Budget |
| 1766 | 458.00 | 2022-06-04 | 80 | 4 | 6 | Actual |
| 8027 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 10589 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
| 26658 | 66.72 | 2024-05-03 | 80 | 6 | 12 | Actual |
| 35093 | 483.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 32212 | 168.85 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 14015 | 945.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
| 6255 | 506.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 18476 | 49.70 | 2023-09-04 | 80 | 1 | 12 | Actual |
| 11713 | 556.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 642 | 393.00 | 2022-05-04 | 80 | 4 | 6 | Actual |
| 17274 | 115.65 | 2023-08-04 | 80 | 2 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 12370 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 2837 | 683.00 | 2022-07-05 | 80 | 3 | 6 | Actual |
| 17355 | 60.33 | 2023-08-04 | 80 | 5 | 11 | Actual |
| 19629 | 1051.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 12621 | 831.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 7621 | 750.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 4656 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Actual |
| 11056 | 750.00 | 2023-02-02 | 80 | 1 | 8 | Budget |
| 18686 | 984.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 2202 | 701.09 | 2022-06-04 | 80 | 6 | 8 | Actual |
| 35174 | 364.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
Generated 2025-06-03 07:23:48.496 UTC