[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 1012
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22281 | 701.09 | 2024-01-13 | 80 | 6 | 8 | Actual |
| 9473 | 550.00 | 2023-01-13 | 80 | 1 | 6 | Budget |
| 32632 | 2174.00 | 2024-11-14 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
| 1813 | 202.00 | 2022-06-15 | 80 | 5 | 6 | Actual |
| 13093 | 480.00 | 2023-04-15 | 80 | 6 | 6 | Budget |
| 25138 | 1360.00 | 2024-04-14 | 80 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-04-15 | 80 | 6 | 8 | Budget |
| 6158 | 254.00 | 2022-10-15 | 80 | 2 | 6 | Actual |
| 21838 | 875.00 | 2024-01-13 | 80 | 1 | 5 | Actual |
| 5830 | 1100.00 | 2022-10-15 | 80 | 1 | 4 | Budget |
| 23819 | 779.00 | 2024-03-14 | 80 | 1 | 5 | Actual |
| 9071 | 480.00 | 2023-01-13 | 80 | 6 | 3 | Budget |
| 4986 | 480.00 | 2022-09-15 | 80 | 1 | 6 | Budget |
| 23197 | 1346.56 | 2024-02-13 | 80 | 1 | 8 | Actual |
| 27574 | 273.10 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 971 | 750.00 | 2022-05-15 | 80 | 1 | 8 | Budget |
| 4254 | 757.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 4007 | 380.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 15859 | 509.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-04-15 | 80 | 6 | 6 | Actual |
| 5969 | 907.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
| 7888 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 1077 | 480.00 | 2022-05-15 | 80 | 6 | 8 | Budget |
| 5034 | 225.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 24228 | 779.88 | 2024-03-14 | 80 | 2 | 8 | Actual |
| 23517 | 44.38 | 2024-02-13 | 80 | 1 | 12 | Actual |
| 18330 | 172.04 | 2023-09-15 | 80 | 3 | 11 | Actual |
| 29497 | 679.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 4253 | 650.00 | 2022-08-15 | 80 | 6 | 7 | Budget |
| 21123 | 945.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 4656 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 4579 | 345.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 18898 | 176.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
| 26868 | 1252.00 | 2024-06-14 | 80 | 6 | 3 | Actual |
| 10732 | 480.00 | 2023-02-13 | 80 | 4 | 6 | Budget |
| 27893 | 1083.73 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 27045 | 1296.00 | 2024-06-14 | 80 | 1 | 5 | Actual |
| 22162 | 1029.00 | 2024-01-13 | 80 | 6 | 7 | Actual |
| 28606 | 1058.68 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 34730 | 671.44 | 2024-12-15 | 80 | 6 | 13 | Actual |
| 38237 | 1715.00 | 2025-04-15 | 80 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 36383 | 463.00 | 2025-02-13 | 80 | 6 | 6 | Actual |
| 7281 | 283.00 | 2022-11-15 | 80 | 2 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 19538 | 51.82 | 2023-10-15 | 80 | 6 | 12 | Actual |
| 36762 | 190.12 | 2025-02-13 | 80 | 5 | 11 | Actual |
| 1078 | 598.06 | 2022-05-15 | 80 | 6 | 8 | Actual |
| 18601 | 935.00 | 2023-10-15 | 80 | 6 | 3 | Actual |
| 17188 | 819.28 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2023-03-15 | 80 | 1 | 4 | Actual |
| 24728 | 199.00 | 2024-04-14 | 80 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2024-06-14 | 80 | 6 | 13 | Actual |
| 7561 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 38485 | 1301.00 | 2025-04-15 | 80 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2025-01-13 | 80 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 25460 | 114.59 | 2024-04-14 | 80 | 5 | 11 | Actual |
| 34405 | 485.87 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 7153 | 720.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 16685 | 583.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2024-12-15 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-03-15 | 80 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-05-14 | 80 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-03-15 | 80 | 6 | 3 | Actual |
Generated 2025-06-14 04:02:13.614 UTC