[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 972 > < TAKE 500 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22602 | 1590.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 13756 | 567.00 | 2023-05-04 | 80 | 6 | 5 | Actual |
| 22394 | 213.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 1294 | 99.00 | 2022-06-04 | 80 | 7 | 3 | Actual |
| 35503 | 707.16 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 20131 | 764.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 35445 | 1210.19 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
| 31214 | 866.73 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 19899 | 421.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 16743 | 848.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2022-07-05 | 80 | 7 | 3 | Actual |
| 20308 | 392.26 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 14824 | 412.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 12041 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 34613 | 902.90 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 15911 | 259.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 25460 | 114.59 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 8604 | 501.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 33548 | 701.26 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 34378 | 183.74 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 30475 | 1243.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 25730 | 983.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
| 14905 | 283.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 16269 | 166.72 | 2023-07-05 | 80 | 3 | 11 | Actual |
| 8746 | 750.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 38981 | 339.06 | 2025-04-04 | 80 | 2 | 11 | Actual |
| 29880 | 181.61 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 12841 | 480.00 | 2023-04-04 | 80 | 1 | 6 | Budget |
| 36350 | 320.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 30354 | 417.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 11492 | 798.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 12938 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 358 | 850.00 | 2022-05-04 | 80 | 1 | 5 | Budget |
| 31423 | 1025.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 29291 | 1062.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 12103 | 661.00 | 2023-03-04 | 80 | 6 | 7 | Actual |
| 8403 | 280.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 11244 | 710.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 9472 | 632.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 26925 | 421.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
| 10636 | 211.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 7562 | 1155.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 3537 | 200.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
| 2885 | 380.00 | 2022-07-05 | 80 | 4 | 6 | Budget |
| 4053 | 265.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
| 10510 | 690.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 16976 | 433.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 16242 | 51.82 | 2023-07-05 | 80 | 2 | 11 | Actual |
| 35148 | 600.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 9393 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 7809 | 380.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 14611 | 205.00 | 2023-06-04 | 80 | 7 | 3 | Actual |
| 13871 | 406.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 2789 | 200.00 | 2022-07-05 | 80 | 2 | 6 | Budget |
| 17474 | 23.10 | 2023-08-04 | 80 | 2 | 12 | Actual |
| 16442 | 22.04 | 2023-07-05 | 80 | 2 | 12 | Actual |
| 596 | 550.00 | 2022-05-04 | 80 | 3 | 6 | Budget |
| 7889 | 537.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 10978 | 750.00 | 2023-02-02 | 80 | 6 | 7 | Budget |
| 7377 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
| 13721 | 909.00 | 2023-05-04 | 80 | 1 | 5 | Actual |
| 17948 | 259.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 7232 | 620.00 | 2022-11-04 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 19507 | 23.10 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 21158 | 823.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 16565 | 997.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-06-04 | 80 | 1 | 5 | Actual |
| 24401 | 238.00 | 2024-03-03 | 80 | 4 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 17301 | 163.53 | 2023-08-04 | 80 | 3 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 28927 | 112.46 | 2024-07-04 | 80 | 2 | 12 | Actual |
| 18063 | 1201.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 30858 | 2625.37 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 35703 | 597.58 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 30297 | 1103.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 20837 | 803.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 36475 | 1337.00 | 2025-02-02 | 80 | 6 | 7 | Actual |
| 21570 | 61.40 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 20039 | 356.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 5502 | 480.00 | 2022-09-04 | 80 | 2 | 8 | Budget |
| 2141 | 380.00 | 2022-06-04 | 80 | 2 | 8 | Budget |
| 12291 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 32337 | 738.01 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 37474 | 445.00 | 2025-03-04 | 80 | 4 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-05 | 80 | 1 | 4 | Budget |
| 37122 | 1287.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 21930 | 365.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 26114 | 209.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 21479 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 2140 | 675.34 | 2022-06-04 | 80 | 2 | 8 | Actual |
| 18476 | 49.70 | 2023-09-04 | 80 | 1 | 12 | Actual |
| 4657 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Budget |
| 9799 | 950.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 28075 | 410.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-06-03 | 80 | 2 | 11 | Actual |
| 4333 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 5891 | 617.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 8027 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 24347 | 115.65 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 36298 | 666.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 23993 | 353.00 | 2024-03-03 | 80 | 4 | 6 | Actual |
| 9394 | 808.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 38543 | 515.00 | 2025-04-04 | 80 | 1 | 6 | Actual |
| 27808 | 939.07 | 2024-06-03 | 80 | 6 | 12 | Actual |
| 30568 | 557.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 7749 | 511.70 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2023-09-04 | 80 | 1 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 27775 | 118.85 | 2024-06-03 | 80 | 2 | 12 | Actual |
| 31749 | 653.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 24996 | 529.00 | 2024-04-03 | 80 | 3 | 6 | Actual |
| 27243 | 232.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 689 | 262.00 | 2022-05-04 | 80 | 5 | 6 | Actual |
| 32395 | 608.28 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 37884 | 544.39 | 2025-03-04 | 80 | 4 | 11 | Actual |
Generated 2025-06-03 08:27:24.260 UTC