[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1027 > < TAKE 960 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6031 | 742.00 | 2022-10-13 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2022-08-13 | 80 | 6 | 7 | Actual |
| 1217 | 454.00 | 2022-06-13 | 80 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-13 | 80 | 2 | 13 | Actual |
| 39008 | 339.06 | 2025-04-13 | 80 | 3 | 11 | Actual |
| 690 | 200.00 | 2022-05-13 | 80 | 5 | 6 | Budget |
| 13540 | 1143.00 | 2023-05-13 | 80 | 6 | 3 | Actual |
| 21985 | 533.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
| 12230 | 458.67 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-05-13 | 80 | 1 | 4 | Budget |
| 5455 | 750.00 | 2022-09-13 | 80 | 1 | 8 | Budget |
| 14050 | 1039.00 | 2023-05-13 | 80 | 6 | 7 | Actual |
| 23259 | 740.49 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 29907 | 512.47 | 2024-08-12 | 80 | 3 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-14 | 80 | 1 | 3 | Actual |
| 7562 | 1155.00 | 2022-11-13 | 80 | 1 | 7 | Actual |
| 24401 | 238.00 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 36735 | 369.91 | 2025-02-11 | 80 | 4 | 11 | Actual |
| 17355 | 60.33 | 2023-08-13 | 80 | 5 | 11 | Actual |
| 12621 | 831.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 642 | 393.00 | 2022-05-13 | 80 | 4 | 6 | Actual |
| 6360 | 480.00 | 2022-10-13 | 80 | 6 | 6 | Budget |
| 4053 | 265.00 | 2022-08-13 | 80 | 5 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 5891 | 617.00 | 2022-10-13 | 80 | 6 | 4 | Actual |
| 17809 | 772.00 | 2023-09-13 | 80 | 6 | 5 | Actual |
| 8546 | 200.00 | 2022-12-14 | 80 | 5 | 6 | Budget |
| 7701 | 1058.68 | 2022-11-13 | 80 | 1 | 8 | Actual |
| 25789 | 308.00 | 2024-05-12 | 80 | 7 | 3 | Actual |
| 30088 | 790.14 | 2024-08-12 | 80 | 6 | 12 | Actual |
| 7888 | 550.00 | 2022-12-14 | 80 | 1 | 3 | Budget |
| 35849 | 759.16 | 2025-01-11 | 80 | 2 | 13 | Actual |
| 29384 | 1118.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 19926 | 167.00 | 2023-11-13 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2022-09-13 | 80 | 2 | 6 | Budget |
| 35731 | 243.32 | 2025-01-11 | 80 | 2 | 12 | Actual |
| 22162 | 1029.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 19980 | 314.00 | 2023-11-13 | 80 | 4 | 6 | Actual |
| 13816 | 476.00 | 2023-05-13 | 80 | 1 | 6 | Actual |
| 25551 | 33.74 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 24636 | 1653.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 28698 | 824.18 | 2024-07-13 | 80 | 1 | 11 | Actual |
| 4579 | 345.00 | 2022-09-13 | 80 | 6 | 3 | Actual |
| 26034 | 97.00 | 2024-05-12 | 80 | 2 | 6 | Actual |
| 12985 | 480.00 | 2023-04-13 | 80 | 4 | 6 | Budget |
| 21391 | 242.25 | 2023-12-14 | 80 | 3 | 11 | Actual |
| 30675 | 272.00 | 2024-09-12 | 80 | 5 | 6 | Actual |
| 5782 | 200.00 | 2022-10-13 | 80 | 7 | 3 | Budget |
| 10372 | 623.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-05-13 | 80 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-03-13 | 80 | 4 | 6 | Budget |
| 7810 | 487.45 | 2022-11-13 | 80 | 6 | 8 | Actual |
| 10509 | 650.00 | 2023-02-11 | 80 | 6 | 5 | Budget |
| 31060 | 441.19 | 2024-09-12 | 80 | 4 | 11 | Actual |
| 15441 | 70.97 | 2023-06-13 | 80 | 6 | 12 | Actual |
| 1402 | 650.00 | 2022-06-13 | 80 | 6 | 4 | Budget |
| 24941 | 361.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 6302 | 280.00 | 2022-10-13 | 80 | 5 | 6 | Budget |
| 27655 | 192.25 | 2024-06-12 | 80 | 5 | 11 | Actual |
| 31601 | 1318.00 | 2024-10-12 | 80 | 1 | 5 | Actual |
| 9939 | 750.00 | 2023-01-11 | 80 | 1 | 8 | Budget |
| 4519 | 550.00 | 2022-09-13 | 80 | 1 | 3 | Budget |
| 6254 | 380.00 | 2022-10-13 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2022-09-13 | 80 | 4 | 6 | Actual |
| 28961 | 727.37 | 2024-07-13 | 80 | 6 | 12 | Actual |
| 24790 | 497.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 38180 | 1183.73 | 2025-03-13 | 80 | 6 | 13 | Actual |
| 1159 | 550.00 | 2022-06-13 | 80 | 1 | 3 | Budget |
| 34907 | 2003.00 | 2025-01-11 | 80 | 1 | 4 | Actual |
| 8498 | 376.00 | 2022-12-14 | 80 | 4 | 6 | Actual |
| 29228 | 449.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 6110 | 480.00 | 2022-10-13 | 80 | 1 | 6 | Budget |
| 10917 | 955.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 21661 | 1060.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
| 18303 | 60.33 | 2023-09-13 | 80 | 2 | 11 | Actual |
Generated 2025-06-12 04:10:56.301 UTC