[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1026 > < TAKE 248 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9521 | 225.00 | 2023-01-12 | 80 | 2 | 6 | Actual |
| 5084 | 550.00 | 2022-09-14 | 80 | 3 | 6 | Budget |
| 11903 | 280.00 | 2023-03-14 | 80 | 5 | 6 | Budget |
| 11431 | 1000.00 | 2023-03-14 | 80 | 1 | 4 | Budget |
| 9800 | 1029.00 | 2023-01-12 | 80 | 1 | 7 | Actual |
| 26206 | 1496.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 18898 | 176.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 10589 | 480.00 | 2023-02-12 | 80 | 1 | 6 | Budget |
| 17301 | 163.53 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 11713 | 556.00 | 2023-03-14 | 80 | 1 | 6 | Actual |
| 14879 | 495.00 | 2023-06-14 | 80 | 3 | 6 | Actual |
| 13360 | 655.64 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 34671 | 722.32 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 19629 | 1051.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 9939 | 750.00 | 2023-01-12 | 80 | 1 | 8 | Budget |
| 10510 | 690.00 | 2023-02-12 | 80 | 6 | 5 | Actual |
| 19954 | 495.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-14 | 80 | 1 | 4 | Actual |
| 35822 | 369.68 | 2025-01-12 | 80 | 1 | 13 | Actual |
| 28288 | 613.00 | 2024-07-14 | 80 | 1 | 6 | Actual |
| 21364 | 160.34 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 38775 | 1166.00 | 2025-04-14 | 80 | 6 | 7 | Actual |
| 10313 | 1000.00 | 2023-02-12 | 80 | 1 | 4 | Budget |
| 37122 | 1287.00 | 2025-03-14 | 80 | 6 | 3 | Actual |
| 830 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 29228 | 449.00 | 2024-08-13 | 80 | 7 | 3 | Actual |
| 4193 | 756.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
| 168 | 143.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
| 6829 | 454.00 | 2022-11-14 | 80 | 6 | 3 | Actual |
| 20451 | 219.91 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 25817 | 1258.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 19362 | 175.23 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-13 | 80 | 6 | 3 | Actual |
| 27136 | 489.00 | 2024-06-13 | 80 | 1 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-12 | 80 | 6 | 3 | Actual |
| 5376 | 650.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
| 22011 | 346.00 | 2024-01-12 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 2281 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 34378 | 183.74 | 2024-12-14 | 80 | 2 | 11 | Actual |
| 8872 | 623.82 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 7153 | 720.00 | 2022-11-14 | 80 | 6 | 5 | Actual |
| 6906 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 38683 | 536.00 | 2025-04-14 | 80 | 6 | 6 | Actual |
| 4907 | 749.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
| 15533 | 945.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
| 17505 | 72.04 | 2023-08-14 | 80 | 6 | 12 | Actual |
| 35411 | 1035.95 | 2025-01-12 | 80 | 2 | 8 | Actual |
| 18871 | 357.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
| 8134 | 750.00 | 2022-12-15 | 80 | 6 | 4 | Budget |
| 25610 | 43.31 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 8354 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
| 27775 | 118.85 | 2024-06-13 | 80 | 2 | 12 | Actual |
| 21661 | 1060.00 | 2024-01-12 | 80 | 6 | 3 | Actual |
| 35503 | 707.16 | 2025-01-12 | 80 | 1 | 11 | Actual |
| 39062 | 78.42 | 2025-04-14 | 80 | 5 | 11 | Actual |
| 26624 | 64.59 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 11810 | 550.00 | 2023-03-14 | 80 | 3 | 6 | Budget |
| 23912 | 505.00 | 2024-03-13 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-13 | 80 | 1 | 7 | Actual |
| 418 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
| 33463 | 813.54 | 2024-11-13 | 80 | 6 | 12 | Actual |
| 5830 | 1100.00 | 2022-10-14 | 80 | 1 | 4 | Budget |
| 23819 | 779.00 | 2024-03-13 | 80 | 1 | 5 | Actual |
| 4439 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 1403 | 680.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 12761 | 598.00 | 2023-04-14 | 80 | 6 | 5 | Actual |
| 16917 | 324.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 3536 | 173.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 34049 | 294.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 8931 | 478.36 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 21718 | 201.00 | 2024-01-12 | 80 | 7 | 3 | Actual |
| 23345 | 178.42 | 2024-02-12 | 80 | 2 | 11 | Actual |
| 29171 | 1025.00 | 2024-08-13 | 80 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 17355 | 60.33 | 2023-08-14 | 80 | 5 | 11 | Actual |
Generated 2025-06-13 12:27:48.908 UTC