[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1027 > < TAKE 992 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15350 | 345.45 | 2023-05-31 | 80 | 6 | 11 | Actual |
| 5564 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
| 1078 | 598.06 | 2022-04-30 | 80 | 6 | 8 | Actual |
| 30649 | 338.00 | 2024-08-30 | 80 | 4 | 6 | Actual |
| 889 | 650.00 | 2022-04-30 | 80 | 6 | 7 | Budget |
| 34493 | 746.52 | 2024-11-30 | 80 | 6 | 11 | Actual |
| 7700 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
| 10686 | 632.00 | 2023-01-29 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2022-12-29 | 80 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 3459 | 382.00 | 2022-07-31 | 80 | 6 | 3 | Actual |
| 14015 | 945.00 | 2023-04-30 | 80 | 1 | 7 | Actual |
| 30623 | 570.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
| 6907 | 154.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 28807 | 96.51 | 2024-06-30 | 80 | 5 | 11 | Actual |
| 29469 | 170.00 | 2024-07-30 | 80 | 2 | 6 | Actual |
| 1544 | 617.00 | 2022-05-31 | 80 | 6 | 5 | Actual |
| 8873 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 35645 | 555.02 | 2024-12-29 | 80 | 6 | 11 | Actual |
| 24401 | 238.00 | 2024-02-28 | 80 | 4 | 11 | Actual |
| 13897 | 331.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
| 28927 | 112.46 | 2024-06-30 | 80 | 2 | 12 | Actual |
| 39008 | 339.06 | 2025-03-31 | 80 | 3 | 11 | Actual |
| 14260 | 59.27 | 2023-04-30 | 80 | 2 | 11 | Actual |
| 28395 | 320.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
| 9256 | 750.00 | 2022-12-29 | 80 | 6 | 4 | Budget |
| 10637 | 200.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
| 11493 | 650.00 | 2023-02-28 | 80 | 6 | 4 | Budget |
| 6301 | 246.00 | 2022-09-30 | 80 | 5 | 6 | Actual |
| 29968 | 528.43 | 2024-07-30 | 80 | 6 | 11 | Actual |
| 5891 | 617.00 | 2022-09-30 | 80 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2024-07-30 | 80 | 6 | 4 | Actual |
| 17562 | 1780.00 | 2023-08-31 | 80 | 1 | 3 | Actual |
| 13843 | 131.00 | 2023-04-30 | 80 | 2 | 6 | Actual |
| 6689 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 39301 | 1013.55 | 2025-03-31 | 80 | 2 | 13 | Actual |
| 971 | 750.00 | 2022-04-30 | 80 | 1 | 8 | Budget |
| 26477 | 223.10 | 2024-04-29 | 80 | 3 | 11 | Actual |
| 4846 | 850.00 | 2022-08-31 | 80 | 1 | 5 | Budget |
| 15316 | 226.30 | 2023-05-31 | 80 | 4 | 11 | Actual |
| 18720 | 626.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
| 15911 | 259.00 | 2023-07-01 | 80 | 5 | 6 | Actual |
| 14405 | 36.93 | 2023-04-30 | 80 | 1 | 12 | Actual |
| 22988 | 270.00 | 2024-01-29 | 80 | 4 | 6 | Actual |
| 37300 | 1389.00 | 2025-02-28 | 80 | 1 | 5 | Actual |
| 25730 | 983.00 | 2024-04-29 | 80 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
| 21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 6501 | 650.00 | 2022-09-30 | 80 | 6 | 7 | Budget |
| 4053 | 265.00 | 2022-07-31 | 80 | 5 | 6 | Actual |
| 4194 | 850.00 | 2022-07-31 | 80 | 1 | 7 | Budget |
| 38833 | 2129.91 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 28780 | 435.87 | 2024-06-30 | 80 | 4 | 11 | Actual |
| 13540 | 1143.00 | 2023-04-30 | 80 | 6 | 3 | Actual |
| 3783 | 650.00 | 2022-07-31 | 80 | 6 | 5 | Budget |
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 6439 | 850.00 | 2022-09-30 | 80 | 1 | 7 | Budget |
| 11492 | 798.00 | 2023-02-28 | 80 | 6 | 4 | Actual |
| 14314 | 163.53 | 2023-04-30 | 80 | 4 | 11 | Actual |
| 33757 | 1776.00 | 2024-11-30 | 80 | 1 | 4 | Actual |
| 29046 | 1073.20 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 4845 | 924.00 | 2022-08-31 | 80 | 1 | 5 | Actual |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 15176 | 764.73 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-02-28 | 80 | 7 | 3 | Actual |
| 4333 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 25231 | 1698.08 | 2024-03-30 | 80 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 23819 | 779.00 | 2024-02-28 | 80 | 1 | 5 | Actual |
| 36561 | 982.92 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-05-31 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-05-31 | 80 | 1 | 12 | Actual |
| 7015 | 742.00 | 2022-10-31 | 80 | 6 | 4 | Actual |
Generated 2025-05-30 10:29:40.572 UTC