[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 998 > < TAKE 384 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38861 | 869.28 | 2025-04-12 | 80 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-12 | 80 | 2 | 8 | Actual |
| 16685 | 583.00 | 2023-08-12 | 80 | 6 | 4 | Actual |
| 37122 | 1287.00 | 2025-03-12 | 80 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2024-04-11 | 80 | 1 | 3 | Actual |
| 16214 | 376.30 | 2023-07-13 | 80 | 1 | 11 | Actual |
| 11492 | 798.00 | 2023-03-12 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 36324 | 422.00 | 2025-02-10 | 80 | 4 | 6 | Actual |
| 32455 | 678.46 | 2024-10-11 | 80 | 6 | 13 | Actual |
| 34942 | 1337.00 | 2025-01-10 | 80 | 6 | 4 | Actual |
| 1217 | 454.00 | 2022-06-12 | 80 | 6 | 3 | Actual |
| 5783 | 200.00 | 2022-10-12 | 80 | 7 | 3 | Actual |
| 25578 | 25.23 | 2024-04-11 | 80 | 2 | 12 | Actual |
| 11245 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 31601 | 1318.00 | 2024-10-11 | 80 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-03-12 | 80 | 3 | 11 | Actual |
| 11963 | 480.00 | 2023-03-12 | 80 | 6 | 6 | Budget |
| 26624 | 64.59 | 2024-05-11 | 80 | 1 | 12 | Actual |
| 37207 | 2060.00 | 2025-03-12 | 80 | 1 | 4 | Actual |
| 27601 | 564.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 35612 | 84.80 | 2025-01-10 | 80 | 5 | 11 | Actual |
| 14731 | 875.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
| 22907 | 400.00 | 2024-02-10 | 80 | 1 | 6 | Actual |
| 7748 | 480.00 | 2022-11-12 | 80 | 2 | 8 | Budget |
| 13661 | 696.00 | 2023-05-12 | 80 | 6 | 4 | Actual |
| 7280 | 280.00 | 2022-11-12 | 80 | 2 | 6 | Budget |
| 277 | 749.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 3070 | 950.00 | 2022-07-13 | 80 | 1 | 7 | Budget |
| 23317 | 285.87 | 2024-02-10 | 80 | 1 | 11 | Actual |
| 6906 | 100.00 | 2022-11-12 | 80 | 7 | 3 | Budget |
| 17447 | 23.10 | 2023-08-12 | 80 | 1 | 12 | Actual |
| 11104 | 649.58 | 2023-02-10 | 80 | 2 | 8 | Actual |
| 16917 | 324.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 18926 | 468.00 | 2023-10-12 | 80 | 3 | 6 | Actual |
| 168 | 143.00 | 2022-05-12 | 80 | 7 | 3 | Actual |
| 39096 | 652.90 | 2025-04-12 | 80 | 6 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-11 | 80 | 1 | 8 | Actual |
| 13923 | 246.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
| 23641 | 869.00 | 2024-03-11 | 80 | 6 | 3 | Actual |
| 6439 | 850.00 | 2022-10-12 | 80 | 1 | 7 | Budget |
| 28018 | 1136.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 2741 | 550.00 | 2022-07-13 | 80 | 1 | 6 | Budget |
| 6628 | 480.00 | 2022-10-12 | 80 | 2 | 8 | Budget |
| 33255 | 327.36 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 26925 | 421.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 36762 | 190.12 | 2025-02-10 | 80 | 5 | 11 | Actual |
| 1342 | 1051.00 | 2022-06-12 | 80 | 1 | 4 | Actual |
| 22281 | 701.09 | 2024-01-10 | 80 | 6 | 8 | Actual |
| 32103 | 746.52 | 2024-10-11 | 80 | 1 | 11 | Actual |
| 38624 | 356.00 | 2025-04-12 | 80 | 4 | 6 | Actual |
| 18357 | 172.04 | 2023-09-12 | 80 | 4 | 11 | Actual |
| 31299 | 715.30 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 36852 | 442.26 | 2025-02-10 | 80 | 1 | 12 | Actual |
| 19480 | 20.97 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 17355 | 60.33 | 2023-08-12 | 80 | 5 | 11 | Actual |
| 1078 | 598.06 | 2022-05-12 | 80 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
| 37500 | 326.00 | 2025-03-12 | 80 | 5 | 6 | Actual |
| 18098 | 756.00 | 2023-09-12 | 80 | 6 | 7 | Actual |
| 37030 | 722.32 | 2025-02-10 | 80 | 6 | 13 | Actual |
| 6502 | 793.00 | 2022-10-12 | 80 | 6 | 7 | Actual |
| 19686 | 428.00 | 2023-11-12 | 80 | 7 | 3 | Actual |
| 12840 | 513.00 | 2023-04-12 | 80 | 1 | 6 | Actual |
| 12559 | 1085.00 | 2023-04-12 | 80 | 1 | 4 | Actual |
| 6828 | 480.00 | 2022-11-12 | 80 | 6 | 3 | Budget |
| 17301 | 163.53 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 34023 | 421.00 | 2024-12-12 | 80 | 4 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 3910 | 287.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
| 16863 | 128.00 | 2023-08-12 | 80 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-12 | 80 | 6 | 5 | Actual |
| 37179 | 405.00 | 2025-03-12 | 80 | 7 | 3 | Actual |
| 20006 | 192.00 | 2023-11-12 | 80 | 5 | 6 | Actual |
| 10686 | 632.00 | 2023-02-10 | 80 | 3 | 6 | Actual |
| 7094 | 705.00 | 2022-11-12 | 80 | 1 | 5 | Actual |
| 21036 | 265.00 | 2023-12-13 | 80 | 5 | 6 | Actual |
| 38570 | 262.00 | 2025-04-12 | 80 | 2 | 6 | Actual |
| 29549 | 266.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-10 | 80 | 1 | 3 | Actual |
| 30054 | 115.65 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-10-12 | 80 | 5 | 6 | Budget |
| 8872 | 623.82 | 2022-12-13 | 80 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-12 | 80 | 1 | 8 | Actual |
| 19714 | 921.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 20217 | 860.19 | 2023-11-12 | 80 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-10 | 80 | 2 | 8 | Budget |
| 33729 | 362.00 | 2024-12-12 | 80 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-03-11 | 80 | 1 | 3 | Actual |
| 16778 | 827.00 | 2023-08-12 | 80 | 6 | 5 | Actual |
| 20659 | 992.00 | 2023-12-13 | 80 | 6 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-10 | 80 | 1 | 7 | Actual |
| 12433 | 356.00 | 2023-04-12 | 80 | 6 | 3 | Actual |
| 31480 | 398.00 | 2024-10-11 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-03-12 | 80 | 7 | 3 | Budget |
| 34551 | 519.92 | 2024-12-12 | 80 | 1 | 12 | Actual |
| 23197 | 1346.56 | 2024-02-10 | 80 | 1 | 8 | Actual |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 14232 | 315.66 | 2023-05-12 | 80 | 1 | 11 | Actual |
| 22934 | 94.00 | 2024-02-10 | 80 | 2 | 6 | Actual |
| 15176 | 764.73 | 2023-06-12 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2023-02-10 | 80 | 6 | 6 | Budget |
Generated 2025-06-12 00:37:54.922 UTC