[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 987 > < TAKE 250 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16473 | 44.38 | 2023-07-05 | 80 | 6 | 12 | Actual |
| 31094 | 585.88 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 890 | 676.00 | 2022-05-04 | 80 | 6 | 7 | Actual |
| 2141 | 380.00 | 2022-06-04 | 80 | 2 | 8 | Budget |
| 1019 | 380.00 | 2022-05-04 | 80 | 2 | 8 | Budget |
| 33227 | 855.03 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 5969 | 907.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 35882 | 738.11 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 22421 | 238.00 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 11857 | 480.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 23372 | 213.53 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 33637 | 1587.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 5035 | 280.00 | 2022-09-04 | 80 | 2 | 6 | Budget |
| 9256 | 750.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 4766 | 650.00 | 2022-09-04 | 80 | 6 | 4 | Budget |
| 24261 | 1031.40 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 35531 | 359.28 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 38122 | 531.09 | 2025-03-04 | 80 | 1 | 13 | Actual |
| 21570 | 61.40 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 10732 | 480.00 | 2023-02-02 | 80 | 4 | 6 | Budget |
| 29880 | 181.61 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 748 | 480.00 | 2022-05-04 | 80 | 6 | 6 | Budget |
| 36762 | 190.12 | 2025-02-02 | 80 | 5 | 11 | Actual |
| 34879 | 444.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 1216 | 380.00 | 2022-06-04 | 80 | 6 | 3 | Budget |
| 35174 | 364.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 37624 | 1348.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 3210 | 1349.59 | 2022-07-05 | 80 | 1 | 8 | Actual |
| 17447 | 23.10 | 2023-08-04 | 80 | 1 | 12 | Actual |
| 8824 | 1079.89 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 11903 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 39216 | 939.07 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 23726 | 1024.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 13897 | 331.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2024-07-04 | 80 | 6 | 6 | Actual |
| 15441 | 70.97 | 2023-06-04 | 80 | 6 | 12 | Actual |
| 19102 | 1144.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 24848 | 673.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 15234 | 372.04 | 2023-06-04 | 80 | 1 | 11 | Actual |
| 22722 | 940.00 | 2024-02-02 | 80 | 1 | 4 | Actual |
| 17867 | 509.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 28841 | 475.24 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 6501 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 9938 | 1575.35 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 36533 | 2428.40 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 35200 | 237.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 21838 | 875.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 2661 | 650.00 | 2022-07-05 | 80 | 6 | 5 | Budget |
| 39274 | 559.16 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 19899 | 421.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 11165 | 669.28 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 30568 | 557.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 20039 | 356.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 12433 | 356.00 | 2023-04-04 | 80 | 6 | 3 | Actual |
| 21537 | 43.31 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 33548 | 701.26 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 36383 | 463.00 | 2025-02-02 | 80 | 6 | 6 | Actual |
| 24401 | 238.00 | 2024-03-03 | 80 | 4 | 11 | Actual |
| 35973 | 1054.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-04-03 | 80 | 2 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 11810 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 10373 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 19507 | 23.10 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 10686 | 632.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 39096 | 652.90 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 89 | 449.00 | 2022-05-04 | 80 | 6 | 3 | Actual |
| 35585 | 405.02 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 35849 | 759.16 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 5454 | 1532.93 | 2022-09-04 | 80 | 1 | 8 | Actual |
| 18384 | 51.82 | 2023-09-04 | 80 | 5 | 11 | Actual |
| 17474 | 23.10 | 2023-08-04 | 80 | 2 | 12 | Actual |
| 37944 | 580.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 7376 | 444.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2022-09-04 | 80 | 1 | 6 | Budget |
| 1295 | 100.00 | 2022-06-04 | 80 | 7 | 3 | Budget |
| 16743 | 848.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 11166 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 19629 | 1051.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 12103 | 661.00 | 2023-03-04 | 80 | 6 | 7 | Actual |
| 38450 | 1179.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 277 | 749.00 | 2022-05-04 | 80 | 6 | 4 | Actual |
| 10264 | 162.00 | 2023-02-02 | 80 | 7 | 3 | Actual |
| 22394 | 213.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 18217 | 955.64 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 8354 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 31214 | 866.73 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 34613 | 902.90 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 31480 | 398.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 4578 | 380.00 | 2022-09-04 | 80 | 6 | 3 | Budget |
| 2931 | 270.00 | 2022-07-05 | 80 | 5 | 6 | Actual |
| 15746 | 730.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 19538 | 51.82 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 5643 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
| 14287 | 228.42 | 2023-05-04 | 80 | 3 | 11 | Actual |
| 7329 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 5178 | 289.00 | 2022-09-04 | 80 | 5 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
| 15859 | 509.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 16323 | 60.33 | 2023-07-05 | 80 | 5 | 11 | Actual |
| 3211 | 750.00 | 2022-07-05 | 80 | 1 | 8 | Budget |
| 20390 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 7949 | 480.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 20217 | 860.19 | 2023-11-04 | 80 | 2 | 8 | Actual |
Generated 2025-06-03 17:38:20.027 UTC