[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1026 > < TAKE 960 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24428 | 56.08 | 2024-03-11 | 80 | 5 | 11 | Actual |
| 22815 | 814.00 | 2024-02-10 | 80 | 1 | 5 | Actual |
| 33282 | 349.70 | 2024-11-11 | 80 | 3 | 11 | Actual |
| 11105 | 380.00 | 2023-02-10 | 80 | 2 | 8 | Budget |
| 35200 | 237.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 29934 | 458.21 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 16242 | 51.82 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 8134 | 750.00 | 2022-12-13 | 80 | 6 | 4 | Budget |
| 1018 | 617.76 | 2022-05-12 | 80 | 2 | 8 | Actual |
| 24520 | 41.19 | 2024-03-11 | 80 | 1 | 12 | Actual |
| 17301 | 163.53 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 3459 | 382.00 | 2022-08-12 | 80 | 6 | 3 | Actual |
| 690 | 200.00 | 2022-05-12 | 80 | 5 | 6 | Budget |
| 33227 | 855.03 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 38392 | 1108.00 | 2025-04-12 | 80 | 6 | 4 | Actual |
| 20336 | 110.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 24374 | 164.59 | 2024-03-11 | 80 | 3 | 11 | Actual |
| 34049 | 294.00 | 2024-12-12 | 80 | 5 | 6 | Actual |
| 8499 | 380.00 | 2022-12-13 | 80 | 4 | 6 | Budget |
| 7748 | 480.00 | 2022-11-12 | 80 | 2 | 8 | Budget |
| 15885 | 299.00 | 2023-07-13 | 80 | 4 | 6 | Actual |
| 37448 | 582.00 | 2025-03-12 | 80 | 3 | 6 | Actual |
| 35645 | 555.02 | 2025-01-10 | 80 | 6 | 11 | Actual |
| 9196 | 1100.00 | 2023-01-10 | 80 | 1 | 4 | Budget |
| 3070 | 950.00 | 2022-07-13 | 80 | 1 | 7 | Budget |
| 28315 | 158.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 36880 | 109.27 | 2025-02-10 | 80 | 2 | 12 | Actual |
| 31636 | 1229.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2022-06-12 | 80 | 1 | 5 | Actual |
| 8403 | 280.00 | 2022-12-13 | 80 | 2 | 6 | Budget |
| 38981 | 339.06 | 2025-04-12 | 80 | 2 | 11 | Actual |
| 4254 | 757.00 | 2022-08-12 | 80 | 6 | 7 | Actual |
| 21066 | 425.00 | 2023-12-13 | 80 | 6 | 6 | Actual |
| 34292 | 982.92 | 2024-12-12 | 80 | 6 | 8 | Actual |
| 21570 | 61.40 | 2023-12-13 | 80 | 6 | 12 | Actual |
| 11056 | 750.00 | 2023-02-10 | 80 | 1 | 8 | Budget |
| 10510 | 690.00 | 2023-02-10 | 80 | 6 | 5 | Actual |
| 25433 | 160.34 | 2024-04-11 | 80 | 4 | 11 | Actual |
| 14015 | 945.00 | 2023-05-12 | 80 | 1 | 7 | Actual |
| 36298 | 666.00 | 2025-02-10 | 80 | 3 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 30978 | 713.54 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 37420 | 186.00 | 2025-03-12 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 4846 | 850.00 | 2022-09-12 | 80 | 1 | 5 | Budget |
| 27983 | 1784.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 37710 | 1349.59 | 2025-03-12 | 80 | 2 | 8 | Actual |
| 5177 | 280.00 | 2022-09-12 | 80 | 5 | 6 | Budget |
| 5376 | 650.00 | 2022-09-12 | 80 | 6 | 7 | Budget |
| 14879 | 495.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-11 | 80 | 1 | 7 | Actual |
| 10978 | 750.00 | 2023-02-10 | 80 | 6 | 7 | Budget |
| 19595 | 1543.00 | 2023-11-12 | 80 | 1 | 3 | Actual |
| 12559 | 1085.00 | 2023-04-12 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-05-12 | 80 | 6 | 4 | Actual |
| 12841 | 480.00 | 2023-04-12 | 80 | 1 | 6 | Budget |
| 3258 | 511.70 | 2022-07-13 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 5130 | 380.00 | 2022-09-12 | 80 | 4 | 6 | Budget |
| 15711 | 680.00 | 2023-07-13 | 80 | 1 | 5 | Actual |
| 8605 | 480.00 | 2022-12-13 | 80 | 6 | 6 | Budget |
| 20744 | 1051.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 12620 | 650.00 | 2023-04-12 | 80 | 6 | 4 | Budget |
| 24228 | 779.88 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 1544 | 617.00 | 2022-06-12 | 80 | 6 | 5 | Actual |
| 1217 | 454.00 | 2022-06-12 | 80 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2024-12-12 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 6159 | 280.00 | 2022-10-12 | 80 | 2 | 6 | Budget |
| 6502 | 793.00 | 2022-10-12 | 80 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-03-12 | 80 | 2 | 12 | Actual |
| 24019 | 283.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 1543 | 650.00 | 2022-06-12 | 80 | 6 | 5 | Budget |
Generated 2025-06-12 01:54:40.896 UTC