[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1026 > < TAKE 992 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 358 | 850.00 | 2022-05-05 | 80 | 1 | 5 | Budget |
| 889 | 650.00 | 2022-05-05 | 80 | 6 | 7 | Budget |
| 10510 | 690.00 | 2023-02-03 | 80 | 6 | 5 | Actual |
| 22602 | 1590.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 21036 | 265.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 22849 | 638.00 | 2024-02-03 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 14314 | 163.53 | 2023-05-05 | 80 | 4 | 11 | Actual |
| 12103 | 661.00 | 2023-03-05 | 80 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 6208 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 12558 | 1000.00 | 2023-04-05 | 80 | 1 | 4 | Budget |
| 9938 | 1575.35 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 10127 | 550.00 | 2023-02-03 | 80 | 1 | 3 | Budget |
| 10126 | 560.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2023-05-05 | 80 | 1 | 12 | Actual |
| 23014 | 291.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
| 30205 | 715.30 | 2024-08-04 | 80 | 6 | 13 | Actual |
| 9473 | 550.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 11382 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 29794 | 1169.28 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 18813 | 827.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 24261 | 1031.40 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 29907 | 512.47 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 18303 | 60.33 | 2023-09-05 | 80 | 2 | 11 | Actual |
| 24200 | 1417.77 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 37802 | 649.71 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 31272 | 387.22 | 2024-09-04 | 80 | 1 | 13 | Actual |
| 4333 | 750.00 | 2022-08-05 | 80 | 1 | 8 | Budget |
| 11165 | 669.28 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 27217 | 471.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 10373 | 650.00 | 2023-02-03 | 80 | 6 | 4 | Budget |
| 13031 | 280.00 | 2023-04-05 | 80 | 5 | 6 | Budget |
| 7949 | 480.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 30649 | 338.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 9336 | 650.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 36533 | 2428.40 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 24547 | 11.40 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 35000 | 1488.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 31801 | 291.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 16242 | 51.82 | 2023-07-06 | 80 | 2 | 11 | Actual |
| 7888 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 27191 | 661.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 17505 | 72.04 | 2023-08-05 | 80 | 6 | 12 | Actual |
| 29549 | 266.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-05-05 | 80 | 1 | 3 | Budget |
| 8275 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 11572 | 850.00 | 2023-03-05 | 80 | 1 | 5 | Budget |
| 38981 | 339.06 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 13627 | 798.00 | 2023-05-05 | 80 | 1 | 4 | Actual |
| 7749 | 511.70 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 26716 | 350.38 | 2024-05-04 | 80 | 1 | 13 | Actual |
| 28 | 586.00 | 2022-05-05 | 80 | 1 | 3 | Actual |
| 5084 | 550.00 | 2022-09-05 | 80 | 3 | 6 | Budget |
| 32725 | 1336.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 8545 | 334.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 19806 | 788.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 23047 | 425.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 35233 | 470.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 26531 | 45.44 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 6502 | 793.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 38740 | 1780.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 6301 | 246.00 | 2022-10-05 | 80 | 5 | 6 | Actual |
| 32925 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 22637 | 966.00 | 2024-02-03 | 80 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 5705 | 375.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-11-05 | 80 | 6 | 5 | Actual |
| 9521 | 225.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
Generated 2025-06-04 08:30:53.980 UTC