[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 998 > < TAKE 250 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5455 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
| 8075 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 1813 | 202.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 22248 | 716.25 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 418 | 668.00 | 2022-05-02 | 80 | 6 | 5 | Actual |
| 20217 | 860.19 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 10187 | 393.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 17301 | 163.53 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 32604 | 520.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 33850 | 1217.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 7330 | 648.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 7093 | 650.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 15885 | 299.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 3726 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 31152 | 610.34 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 30978 | 713.54 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 6254 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 27243 | 232.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 9721 | 480.00 | 2022-12-31 | 80 | 6 | 6 | Budget |
| 2662 | 890.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
| 38650 | 336.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 168 | 143.00 | 2022-05-02 | 80 | 7 | 3 | Actual |
| 38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 31180 | 210.34 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 19841 | 623.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-08-02 | 80 | 6 | 5 | Actual |
| 14260 | 59.27 | 2023-05-02 | 80 | 2 | 11 | Actual |
| 17597 | 1108.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 16565 | 997.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 24200 | 1417.77 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-31 | 80 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 35849 | 759.16 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 2788 | 133.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 14851 | 169.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 4704 | 1146.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 28103 | 2174.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 4767 | 823.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 33015 | 1820.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 6769 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 3911 | 280.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 28485 | 1963.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 15234 | 372.04 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 15618 | 852.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 25947 | 901.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 36475 | 1337.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 8931 | 478.36 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 2603 | 890.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 2789 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 2467 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 14766 | 579.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 9616 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
| 36243 | 661.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 39035 | 564.60 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 11572 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
| 25852 | 861.00 | 2024-05-01 | 80 | 6 | 4 | Actual |
| 29171 | 1025.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 22220 | 1375.35 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 32185 | 475.24 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 7015 | 742.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 7622 | 865.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 29384 | 1118.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 9986 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 4053 | 265.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
| 2141 | 380.00 | 2022-06-02 | 80 | 2 | 8 | Budget |
| 17188 | 819.28 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 31601 | 1318.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 13421 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 22037 | 188.00 | 2023-12-31 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 25551 | 33.74 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 32873 | 608.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 5969 | 907.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 5236 | 480.00 | 2022-09-02 | 80 | 6 | 6 | Budget |
| 6907 | 154.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 7376 | 444.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
Generated 2025-06-01 18:08:58.651 UTC