[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 349 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12889 | 196.00 | 2023-04-05 | 80 | 2 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 35703 | 597.58 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 4006 | 446.00 | 2022-08-05 | 80 | 4 | 6 | Actual |
| 16943 | 211.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 8403 | 280.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 26450 | 190.12 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 37911 | 79.48 | 2025-03-05 | 80 | 5 | 11 | Actual |
| 11057 | 1375.35 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 22339 | 356.08 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 14639 | 931.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 15944 | 356.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 5237 | 501.00 | 2022-09-05 | 80 | 6 | 6 | Actual |
| 22545 | 74.16 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 29794 | 1169.28 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-07-06 | 80 | 1 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 5376 | 650.00 | 2022-09-05 | 80 | 6 | 7 | Budget |
| 35035 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 13956 | 397.00 | 2023-05-05 | 80 | 6 | 6 | Actual |
| 5503 | 748.06 | 2022-09-05 | 80 | 2 | 8 | Actual |
| 13234 | 786.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 25138 | 1360.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 19362 | 175.23 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 18384 | 51.82 | 2023-09-05 | 80 | 5 | 11 | Actual |
| 13171 | 850.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 16442 | 22.04 | 2023-07-06 | 80 | 2 | 12 | Actual |
| 9149 | 109.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 18275 | 299.70 | 2023-09-05 | 80 | 1 | 11 | Actual |
| 7562 | 1155.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 10452 | 850.00 | 2023-02-03 | 80 | 1 | 5 | Budget |
| 33049 | 1296.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 3317 | 480.00 | 2022-07-06 | 80 | 6 | 8 | Budget |
| 9799 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 26953 | 1757.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 8452 | 655.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 17154 | 598.06 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 18566 | 1848.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 5563 | 643.52 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 9335 | 772.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 22694 | 407.00 | 2024-02-03 | 80 | 7 | 3 | Actual |
| 1019 | 380.00 | 2022-05-05 | 80 | 2 | 8 | Budget |
| 10126 | 560.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 22367 | 163.53 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 33521 | 597.75 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 11431 | 1000.00 | 2023-03-05 | 80 | 1 | 4 | Budget |
| 12840 | 513.00 | 2023-04-05 | 80 | 1 | 6 | Actual |
| 20336 | 110.34 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 16685 | 583.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
| 6954 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 19102 | 1144.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 28075 | 410.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 32212 | 168.85 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 21957 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 7948 | 416.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 16650 | 1095.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 36383 | 463.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 26062 | 445.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 28395 | 320.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 12510 | 200.00 | 2023-04-05 | 80 | 7 | 3 | Budget |
| 23047 | 425.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 4656 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Actual |
| 20039 | 356.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 30088 | 790.14 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 8499 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 10917 | 955.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
| 38953 | 745.45 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 19308 | 61.40 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 25022 | 291.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 25578 | 25.23 | 2024-04-04 | 80 | 2 | 12 | Actual |
| 26007 | 293.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 22011 | 346.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 37300 | 1389.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 12938 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 12371 | 566.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-11-05 | 80 | 7 | 3 | Budget |
| 30510 | 1081.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 6690 | 669.28 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 24428 | 56.08 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 31331 | 722.32 | 2024-09-04 | 80 | 6 | 13 | Actual |
| 4657 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Budget |
| 16122 | 740.49 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 16778 | 827.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 23641 | 869.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 12042 | 848.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 25852 | 861.00 | 2024-05-04 | 80 | 6 | 4 | Actual |
| 33282 | 349.70 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 30054 | 115.65 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 2789 | 200.00 | 2022-07-06 | 80 | 2 | 6 | Budget |
| 32455 | 678.46 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 22849 | 638.00 | 2024-02-03 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2022-10-05 | 80 | 6 | 3 | Budget |
| 12183 | 1170.80 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 28428 | 484.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-04 03:05:55.777 UTC