[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 960 > < TAKE 250 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11904 | 207.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 36913 | 683.75 | 2025-01-16 | 80 | 6 | 12 | Actual |
| 3584 | 1131.00 | 2022-07-18 | 80 | 1 | 4 | Actual |
| 3070 | 950.00 | 2022-06-18 | 80 | 1 | 7 | Budget |
| 29349 | 1301.00 | 2024-07-17 | 80 | 1 | 5 | Actual |
| 2014 | 705.00 | 2022-05-18 | 80 | 6 | 7 | Actual |
| 37944 | 580.56 | 2025-02-15 | 80 | 6 | 11 | Actual |
| 17274 | 115.65 | 2023-07-18 | 80 | 2 | 11 | Actual |
| 7014 | 750.00 | 2022-10-18 | 80 | 6 | 4 | Budget |
| 21391 | 242.25 | 2023-11-18 | 80 | 3 | 11 | Actual |
| 33255 | 327.36 | 2024-10-17 | 80 | 2 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 30886 | 955.64 | 2024-08-17 | 80 | 2 | 8 | Actual |
| 17974 | 169.00 | 2023-08-18 | 80 | 5 | 6 | Actual |
| 18978 | 186.00 | 2023-09-17 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-04-16 | 80 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-17 | 80 | 6 | 13 | Actual |
| 34671 | 722.32 | 2024-11-17 | 80 | 1 | 13 | Actual |
| 970 | 1260.20 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 24756 | 1013.00 | 2024-03-17 | 80 | 1 | 4 | Actual |
| 36243 | 661.00 | 2025-01-16 | 80 | 1 | 6 | Actual |
| 28899 | 610.34 | 2024-06-17 | 80 | 1 | 12 | Actual |
| 9197 | 1155.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 31272 | 387.22 | 2024-08-17 | 80 | 1 | 13 | Actual |
| 14050 | 1039.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-03-17 | 80 | 2 | 11 | Actual |
| 19507 | 23.10 | 2023-09-17 | 80 | 2 | 12 | Actual |
| 33463 | 813.54 | 2024-10-17 | 80 | 6 | 12 | Actual |
| 36762 | 190.12 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 13661 | 696.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 10779 | 280.00 | 2023-01-16 | 80 | 5 | 6 | Budget |
| 8872 | 623.82 | 2022-11-18 | 80 | 2 | 8 | Actual |
| 9663 | 198.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 4704 | 1146.00 | 2022-08-18 | 80 | 1 | 4 | Actual |
| 13172 | 806.00 | 2023-03-18 | 80 | 1 | 7 | Actual |
| 34730 | 671.44 | 2024-11-17 | 80 | 6 | 13 | Actual |
| 33107 | 2026.88 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 28395 | 320.00 | 2024-06-17 | 80 | 5 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 10372 | 623.00 | 2023-01-16 | 80 | 6 | 4 | Actual |
| 2837 | 683.00 | 2022-06-18 | 80 | 3 | 6 | Actual |
| 35764 | 983.76 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 15590 | 286.00 | 2023-06-18 | 80 | 7 | 3 | Actual |
| 18357 | 172.04 | 2023-08-18 | 80 | 4 | 11 | Actual |
| 15746 | 730.00 | 2023-06-18 | 80 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-03-17 | 80 | 6 | 4 | Actual |
| 14314 | 163.53 | 2023-04-17 | 80 | 4 | 11 | Actual |
| 37420 | 186.00 | 2025-02-15 | 80 | 2 | 6 | Actual |
| 37590 | 1646.00 | 2025-02-15 | 80 | 1 | 7 | Actual |
| 12762 | 650.00 | 2023-03-18 | 80 | 6 | 5 | Budget |
| 6111 | 487.00 | 2022-09-17 | 80 | 1 | 6 | Actual |
| 17474 | 23.10 | 2023-07-18 | 80 | 2 | 12 | Actual |
| 1403 | 680.00 | 2022-05-18 | 80 | 6 | 4 | Actual |
| 1295 | 100.00 | 2022-05-18 | 80 | 7 | 3 | Budget |
| 690 | 200.00 | 2022-04-17 | 80 | 5 | 6 | Budget |
| 34231 | 2110.21 | 2024-11-17 | 80 | 1 | 8 | Actual |
| 15653 | 638.00 | 2023-06-18 | 80 | 6 | 4 | Actual |
| 22011 | 346.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 26925 | 421.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 15711 | 680.00 | 2023-06-18 | 80 | 1 | 5 | Actual |
| 31834 | 458.00 | 2024-09-16 | 80 | 6 | 6 | Actual |
| 6907 | 154.00 | 2022-10-18 | 80 | 7 | 3 | Actual |
| 18926 | 468.00 | 2023-09-17 | 80 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-16 | 80 | 1 | 3 | Actual |
| 4657 | 200.00 | 2022-08-18 | 80 | 7 | 3 | Budget |
| 1294 | 99.00 | 2022-05-18 | 80 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 8824 | 1079.89 | 2022-11-18 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-04-17 | 80 | 3 | 11 | Actual |
| 14824 | 412.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 24374 | 164.59 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 17328 | 242.25 | 2023-07-18 | 80 | 4 | 11 | Actual |
| 32131 | 366.72 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 8499 | 380.00 | 2022-11-18 | 80 | 4 | 6 | Budget |
| 1216 | 380.00 | 2022-05-18 | 80 | 6 | 3 | Budget |
| 36880 | 109.27 | 2025-01-16 | 80 | 2 | 12 | Actual |
| 39096 | 652.90 | 2025-03-18 | 80 | 6 | 11 | Actual |
| 9720 | 430.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 6906 | 100.00 | 2022-10-18 | 80 | 7 | 3 | Budget |
| 21445 | 52.89 | 2023-11-18 | 80 | 5 | 11 | Actual |
| 16242 | 51.82 | 2023-06-18 | 80 | 2 | 11 | Actual |
| 31891 | 1731.00 | 2024-09-16 | 80 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 32632 | 2174.00 | 2024-10-17 | 80 | 1 | 4 | Actual |
| 38650 | 336.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 29228 | 449.00 | 2024-07-17 | 80 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 26776 | 738.11 | 2024-04-16 | 80 | 6 | 13 | Actual |
| 16323 | 60.33 | 2023-06-18 | 80 | 5 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-16 | 80 | 1 | 8 | Actual |
| 8745 | 757.00 | 2022-11-18 | 80 | 6 | 7 | Actual |
| 5316 | 850.00 | 2022-08-18 | 80 | 1 | 7 | Budget |
| 9071 | 480.00 | 2022-12-16 | 80 | 6 | 3 | Budget |
| 16565 | 997.00 | 2023-07-18 | 80 | 6 | 3 | Actual |
| 27217 | 471.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 25138 | 1360.00 | 2024-03-17 | 80 | 1 | 7 | Actual |
| 32455 | 678.46 | 2024-09-16 | 80 | 6 | 13 | Actual |
| 643 | 380.00 | 2022-04-17 | 80 | 4 | 6 | Budget |
| 28520 | 1143.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 10452 | 850.00 | 2023-01-16 | 80 | 1 | 5 | Budget |
| 14879 | 495.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 3863 | 480.00 | 2022-07-18 | 80 | 1 | 6 | Budget |
| 4766 | 650.00 | 2022-08-18 | 80 | 6 | 4 | Budget |
| 5969 | 907.00 | 2022-09-17 | 80 | 1 | 5 | Actual |
| 11856 | 401.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 22694 | 407.00 | 2024-01-16 | 80 | 7 | 3 | Actual |
| 18686 | 984.00 | 2023-09-17 | 80 | 1 | 4 | Actual |
| 30675 | 272.00 | 2024-08-17 | 80 | 5 | 6 | Actual |
| 19389 | 122.04 | 2023-09-17 | 80 | 5 | 11 | Actual |
| 27775 | 118.85 | 2024-05-17 | 80 | 2 | 12 | Actual |
| 3069 | 1113.00 | 2022-06-18 | 80 | 1 | 7 | Actual |
| 21216 | 1785.96 | 2023-11-18 | 80 | 1 | 8 | Actual |
| 37087 | 1906.00 | 2025-02-15 | 80 | 1 | 3 | Actual |
| 29794 | 1169.28 | 2024-07-17 | 80 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 33548 | 701.26 | 2024-10-17 | 80 | 2 | 13 | Actual |
| 33884 | 1240.00 | 2024-11-17 | 80 | 6 | 5 | Actual |
| 29907 | 512.47 | 2024-07-17 | 80 | 3 | 11 | Actual |
| 13599 | 415.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 4332 | 1035.95 | 2022-07-18 | 80 | 1 | 8 | Actual |
| 26007 | 293.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 8825 | 750.00 | 2022-11-18 | 80 | 1 | 8 | Budget |
| 17654 | 197.00 | 2023-08-18 | 80 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-11-17 | 80 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-08-18 | 80 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 20929 | 381.00 | 2023-11-18 | 80 | 1 | 6 | Actual |
| 15114 | 1751.11 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 4053 | 265.00 | 2022-07-18 | 80 | 5 | 6 | Actual |
| 17716 | 620.00 | 2023-08-18 | 80 | 6 | 4 | Actual |
| 35531 | 359.28 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 1159 | 550.00 | 2022-05-18 | 80 | 1 | 3 | Budget |
| 12888 | 200.00 | 2023-03-18 | 80 | 2 | 6 | Budget |
| 28288 | 613.00 | 2024-06-17 | 80 | 1 | 6 | Actual |
| 17154 | 598.06 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 4006 | 446.00 | 2022-07-18 | 80 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-09-17 | 80 | 6 | 8 | Actual |
Generated 2025-05-17 18:37:17.829 UTC