[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 972 > < TAKE 1000
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13816 | 476.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
| 23345 | 178.42 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 31721 | 173.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 29228 | 449.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 32212 | 168.85 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 2141 | 380.00 | 2022-06-02 | 80 | 2 | 8 | Budget |
| 14463 | 62.46 | 2023-05-02 | 80 | 6 | 12 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 3647 | 720.00 | 2022-08-02 | 80 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 13843 | 131.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
| 36185 | 977.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 4253 | 650.00 | 2022-08-02 | 80 | 6 | 7 | Budget |
| 3536 | 173.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 22248 | 716.25 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-05-02 | 80 | 1 | 11 | Actual |
| 20871 | 811.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 31749 | 653.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 1767 | 380.00 | 2022-06-02 | 80 | 4 | 6 | Budget |
| 5890 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 9473 | 550.00 | 2022-12-31 | 80 | 1 | 6 | Budget |
| 35882 | 738.11 | 2024-12-31 | 80 | 6 | 13 | Actual |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 25351 | 395.45 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 36708 | 419.92 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 37179 | 405.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 19160 | 1925.36 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 29934 | 458.21 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 4518 | 531.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
| 13721 | 909.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 30173 | 796.00 | 2024-08-01 | 80 | 2 | 13 | Actual |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 37911 | 79.48 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 26147 | 288.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 3258 | 511.70 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 1622 | 519.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 7280 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 21010 | 360.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 19362 | 175.23 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 10637 | 200.00 | 2023-01-31 | 80 | 2 | 6 | Budget |
| 18926 | 468.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 30205 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
| 749 | 487.00 | 2022-05-02 | 80 | 6 | 6 | Actual |
| 4578 | 380.00 | 2022-09-02 | 80 | 6 | 3 | Budget |
| 7889 | 537.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 27983 | 1784.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 25578 | 25.23 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 7749 | 511.70 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 1766 | 458.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 11056 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 25259 | 811.70 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 3584 | 1131.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 22545 | 74.16 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 11903 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 19067 | 1189.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 28841 | 475.24 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 19714 | 921.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 1343 | 1000.00 | 2022-06-02 | 80 | 1 | 4 | Budget |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 13421 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 38570 | 262.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 22220 | 1375.35 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 35035 | 946.00 | 2024-12-31 | 80 | 6 | 5 | Actual |
| 5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 4907 | 749.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 33429 | 112.46 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 9070 | 403.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
| 21123 | 945.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 36058 | 2134.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 38683 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 23372 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 14050 | 1039.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
| 8134 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 18686 | 984.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 7377 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 16323 | 60.33 | 2023-07-03 | 80 | 5 | 11 | Actual |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 4439 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 27775 | 118.85 | 2024-06-01 | 80 | 2 | 12 | Actual |
| 33729 | 362.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 2788 | 133.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 25081 | 436.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 19188 | 898.07 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 32632 | 2174.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2023-03-02 | 80 | 3 | 6 | Budget |
| 21930 | 365.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
| 9859 | 636.00 | 2022-12-31 | 80 | 6 | 7 | Actual |
| 5970 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 12103 | 661.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 12291 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 31694 | 566.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
Generated 2025-06-01 15:00:43.230 UTC