[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1026 > < TAKE 448 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37710 | 1349.59 | 2025-03-07 | 80 | 2 | 8 | Actual |
| 20363 | 102.89 | 2023-11-07 | 80 | 3 | 11 | Actual |
| 19280 | 376.30 | 2023-10-07 | 80 | 1 | 11 | Actual |
| 17922 | 561.00 | 2023-09-07 | 80 | 3 | 6 | Actual |
| 18418 | 222.04 | 2023-09-07 | 80 | 6 | 11 | Actual |
| 7482 | 480.00 | 2022-11-07 | 80 | 6 | 6 | Budget |
| 30026 | 547.58 | 2024-08-06 | 80 | 1 | 12 | Actual |
| 8451 | 550.00 | 2022-12-08 | 80 | 3 | 6 | Budget |
| 25912 | 1041.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 12762 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
| 35148 | 600.00 | 2025-01-05 | 80 | 3 | 6 | Actual |
| 1482 | 850.00 | 2022-06-07 | 80 | 1 | 5 | Budget |
| 36030 | 315.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
| 22248 | 716.25 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-07 | 80 | 2 | 8 | Actual |
| 2885 | 380.00 | 2022-07-08 | 80 | 4 | 6 | Budget |
| 35764 | 983.76 | 2025-01-05 | 80 | 6 | 12 | Actual |
| 35120 | 204.00 | 2025-01-05 | 80 | 2 | 6 | Actual |
| 417 | 650.00 | 2022-05-07 | 80 | 6 | 5 | Budget |
| 38543 | 515.00 | 2025-04-07 | 80 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-08 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2024-11-06 | 80 | 1 | 4 | Actual |
| 20779 | 669.00 | 2023-12-08 | 80 | 6 | 4 | Actual |
| 35093 | 483.00 | 2025-01-05 | 80 | 1 | 6 | Actual |
| 4657 | 200.00 | 2022-09-07 | 80 | 7 | 3 | Budget |
| 34942 | 1337.00 | 2025-01-05 | 80 | 6 | 4 | Actual |
| 16122 | 740.49 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 31272 | 387.22 | 2024-09-06 | 80 | 1 | 13 | Actual |
| 9939 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 38002 | 415.66 | 2025-03-07 | 80 | 1 | 12 | Actual |
| 26362 | 1046.56 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 29442 | 515.00 | 2024-08-06 | 80 | 1 | 6 | Actual |
| 7094 | 705.00 | 2022-11-07 | 80 | 1 | 5 | Actual |
| 22127 | 1062.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 9149 | 109.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 1342 | 1051.00 | 2022-06-07 | 80 | 1 | 4 | Actual |
| 26450 | 190.12 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 20336 | 110.34 | 2023-11-07 | 80 | 2 | 11 | Actual |
| 14766 | 579.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
| 30088 | 790.14 | 2024-08-06 | 80 | 6 | 12 | Actual |
| 32873 | 608.00 | 2024-11-06 | 80 | 3 | 6 | Actual |
| 2990 | 480.00 | 2022-07-08 | 80 | 6 | 6 | Budget |
| 5376 | 650.00 | 2022-09-07 | 80 | 6 | 7 | Budget |
| 27163 | 223.00 | 2024-06-06 | 80 | 2 | 6 | Actual |
| 26776 | 738.11 | 2024-05-06 | 80 | 6 | 13 | Actual |
| 28195 | 1216.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 31983 | 2182.94 | 2024-10-06 | 80 | 1 | 8 | Actual |
| 7232 | 620.00 | 2022-11-07 | 80 | 1 | 6 | Actual |
| 26477 | 223.10 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 34551 | 519.92 | 2024-12-07 | 80 | 1 | 12 | Actual |
| 6955 | 1100.00 | 2022-11-07 | 80 | 1 | 4 | Budget |
| 8452 | 655.00 | 2022-12-08 | 80 | 3 | 6 | Actual |
| 10917 | 955.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2022-11-07 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2023-07-08 | 80 | 6 | 11 | Actual |
| 33401 | 460.34 | 2024-11-06 | 80 | 1 | 12 | Actual |
| 10264 | 162.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 18275 | 299.70 | 2023-09-07 | 80 | 1 | 11 | Actual |
| 8873 | 480.00 | 2022-12-08 | 80 | 2 | 8 | Budget |
| 19389 | 122.04 | 2023-10-07 | 80 | 5 | 11 | Actual |
| 30675 | 272.00 | 2024-09-06 | 80 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-06-06 | 80 | 2 | 12 | Actual |
| 38833 | 2129.91 | 2025-04-07 | 80 | 1 | 8 | Actual |
| 18601 | 935.00 | 2023-10-07 | 80 | 6 | 3 | Actual |
| 1018 | 617.76 | 2022-05-07 | 80 | 2 | 8 | Actual |
| 9336 | 650.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 16976 | 433.00 | 2023-08-07 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 2013 | 650.00 | 2022-06-07 | 80 | 6 | 7 | Budget |
| 17974 | 169.00 | 2023-09-07 | 80 | 5 | 6 | Actual |
| 23819 | 779.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 749 | 487.00 | 2022-05-07 | 80 | 6 | 6 | Actual |
| 14731 | 875.00 | 2023-06-07 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 13032 | 351.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 12370 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
Generated 2025-06-06 12:20:53.273 UTC