[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1026 > < TAKE 496 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34231 | 2110.21 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 2837 | 683.00 | 2022-07-14 | 80 | 3 | 6 | Actual |
| 25048 | 164.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
| 8873 | 480.00 | 2022-12-14 | 80 | 2 | 8 | Budget |
| 29852 | 824.18 | 2024-08-12 | 80 | 1 | 11 | Actual |
| 33548 | 701.26 | 2024-11-12 | 80 | 2 | 13 | Actual |
| 24261 | 1031.40 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-04-13 | 80 | 3 | 6 | Budget |
| 4193 | 756.00 | 2022-08-13 | 80 | 1 | 7 | Actual |
| 18566 | 1848.00 | 2023-10-13 | 80 | 1 | 3 | Actual |
| 7561 | 950.00 | 2022-11-13 | 80 | 1 | 7 | Budget |
| 6208 | 550.00 | 2022-10-13 | 80 | 3 | 6 | Budget |
| 25293 | 828.37 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2022-08-13 | 80 | 1 | 5 | Budget |
| 15114 | 1751.11 | 2023-06-13 | 80 | 1 | 8 | Actual |
| 20536 | 22.04 | 2023-11-13 | 80 | 2 | 12 | Actual |
| 38485 | 1301.00 | 2025-04-13 | 80 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2022-07-14 | 80 | 1 | 4 | Budget |
| 35411 | 1035.95 | 2025-01-11 | 80 | 2 | 8 | Actual |
| 1874 | 480.00 | 2022-06-13 | 80 | 6 | 6 | Budget |
| 10451 | 831.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 19480 | 20.97 | 2023-10-13 | 80 | 1 | 12 | Actual |
| 11383 | 100.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 19222 | 740.49 | 2023-10-13 | 80 | 6 | 8 | Actual |
| 30146 | 332.84 | 2024-08-12 | 80 | 1 | 13 | Actual |
| 7700 | 750.00 | 2022-11-13 | 80 | 1 | 8 | Budget |
| 11760 | 200.00 | 2023-03-13 | 80 | 2 | 6 | Budget |
| 3537 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Budget |
| 595 | 602.00 | 2022-05-13 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-08-12 | 80 | 6 | 12 | Actual |
| 32512 | 1587.00 | 2024-11-12 | 80 | 1 | 3 | Actual |
| 37448 | 582.00 | 2025-03-13 | 80 | 3 | 6 | Actual |
| 23372 | 213.53 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 5970 | 850.00 | 2022-10-13 | 80 | 1 | 5 | Budget |
| 2341 | 349.00 | 2022-07-14 | 80 | 6 | 3 | Actual |
| 18871 | 357.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
| 10977 | 823.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
| 11305 | 412.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 10636 | 211.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
| 10978 | 750.00 | 2023-02-11 | 80 | 6 | 7 | Budget |
| 31272 | 387.22 | 2024-09-12 | 80 | 1 | 13 | Actual |
| 29582 | 483.00 | 2024-08-12 | 80 | 6 | 6 | Actual |
| 1078 | 598.06 | 2022-05-13 | 80 | 6 | 8 | Actual |
| 1767 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 3584 | 1131.00 | 2022-08-13 | 80 | 1 | 4 | Actual |
| 5178 | 289.00 | 2022-09-13 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-13 | 80 | 1 | 3 | Actual |
| 2280 | 618.00 | 2022-07-14 | 80 | 1 | 3 | Actual |
| 16836 | 499.00 | 2023-08-13 | 80 | 1 | 6 | Actual |
| 12291 | 480.00 | 2023-03-13 | 80 | 6 | 8 | Budget |
| 2990 | 480.00 | 2022-07-14 | 80 | 6 | 6 | Budget |
| 27454 | 1401.11 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 36243 | 661.00 | 2025-02-11 | 80 | 1 | 6 | Actual |
| 20451 | 219.91 | 2023-11-13 | 80 | 6 | 11 | Actual |
| 1543 | 650.00 | 2022-06-13 | 80 | 6 | 5 | Budget |
| 35325 | 1351.00 | 2025-01-11 | 80 | 6 | 7 | Actual |
| 28195 | 1216.00 | 2024-07-13 | 80 | 1 | 5 | Actual |
| 7889 | 537.00 | 2022-12-14 | 80 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
| 31801 | 291.00 | 2024-10-12 | 80 | 5 | 6 | Actual |
| 26504 | 213.53 | 2024-05-12 | 80 | 4 | 11 | Actual |
| 6955 | 1100.00 | 2022-11-13 | 80 | 1 | 4 | Budget |
| 21872 | 592.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
| 24520 | 41.19 | 2024-03-12 | 80 | 1 | 12 | Actual |
| 10187 | 393.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 6954 | 1051.00 | 2022-11-13 | 80 | 1 | 4 | Actual |
| 37474 | 445.00 | 2025-03-13 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2022-05-13 | 80 | 5 | 6 | Actual |
| 8932 | 380.00 | 2022-12-14 | 80 | 6 | 8 | Budget |
| 32845 | 157.00 | 2024-11-12 | 80 | 2 | 6 | Actual |
| 31721 | 173.00 | 2024-10-12 | 80 | 2 | 6 | Actual |
| 39035 | 564.60 | 2025-04-13 | 80 | 4 | 11 | Actual |
| 12985 | 480.00 | 2023-04-13 | 80 | 4 | 6 | Budget |
| 29256 | 1795.00 | 2024-08-12 | 80 | 1 | 4 | Actual |
| 22454 | 369.91 | 2024-01-11 | 80 | 6 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-12 | 80 | 6 | 8 | Actual |
| 28753 | 409.28 | 2024-07-13 | 80 | 3 | 11 | Actual |
Generated 2025-06-12 09:00:32.071 UTC