[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1027 > < TAKE 512 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6031 | 742.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 9521 | 225.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 13171 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 6769 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 547 | 200.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 29732 | 2151.12 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 11962 | 444.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 16530 | 1622.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 25173 | 992.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 19841 | 623.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 26658 | 66.72 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 37087 | 1906.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 26062 | 445.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 2789 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 5236 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 9987 | 867.76 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 8546 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 276 | 650.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 31180 | 210.34 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 6440 | 1155.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 18720 | 626.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 29442 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 4194 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 27454 | 1401.11 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 15911 | 259.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 26624 | 64.59 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 16863 | 128.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 7621 | 750.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 7424 | 188.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 1719 | 663.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 11304 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 18509 | 70.97 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 26034 | 97.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 32103 | 746.52 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 15408 | 34.80 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 12292 | 611.70 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 13599 | 415.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 8213 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 10187 | 393.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 10048 | 764.73 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 32547 | 972.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 6111 | 487.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 1875 | 405.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 22248 | 716.25 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 17474 | 23.10 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 9939 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 28395 | 320.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 25351 | 395.45 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 31006 | 181.61 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 27368 | 1269.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 1813 | 202.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 2092 | 1210.19 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 9721 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 499 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 12762 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 5891 | 617.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 24968 | 91.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 24790 | 497.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 7888 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 6580 | 1288.98 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 17774 | 644.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 25947 | 901.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 9664 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 35882 | 738.11 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 34350 | 950.78 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 16415 | 42.25 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 358 | 850.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
| 18098 | 756.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
Generated 2025-05-22 23:38:03.253 UTC