[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 998 > < TAKE 512 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32725 | 1336.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 32667 | 1323.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2024-02-03 | 80 | 1 | 8 | Actual |
| 5890 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget |
| 28726 | 241.19 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 276 | 650.00 | 2022-05-05 | 80 | 6 | 4 | Budget |
| 29228 | 449.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 12938 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 34579 | 203.95 | 2024-12-05 | 80 | 2 | 12 | Actual |
| 889 | 650.00 | 2022-05-05 | 80 | 6 | 7 | Budget |
| 8873 | 480.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 26301 | 2382.94 | 2024-05-04 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2023-11-05 | 80 | 6 | 12 | Actual |
| 34787 | 1715.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 37420 | 186.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 88 | 380.00 | 2022-05-05 | 80 | 6 | 3 | Budget |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 8605 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 21036 | 265.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 15533 | 945.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
| 3784 | 907.00 | 2022-08-05 | 80 | 6 | 5 | Actual |
| 30354 | 417.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 19899 | 421.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 36030 | 315.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 3646 | 650.00 | 2022-08-05 | 80 | 6 | 4 | Budget |
| 5782 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 30765 | 1606.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 39008 | 339.06 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 32604 | 520.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 7561 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 34613 | 902.90 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 21627 | 1440.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 6629 | 623.82 | 2022-10-05 | 80 | 2 | 8 | Actual |
| 31801 | 291.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 9472 | 632.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 3783 | 650.00 | 2022-08-05 | 80 | 6 | 5 | Budget |
| 14824 | 412.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 24996 | 529.00 | 2024-04-04 | 80 | 3 | 6 | Actual |
| 4578 | 380.00 | 2022-09-05 | 80 | 6 | 3 | Budget |
| 21780 | 497.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 16778 | 827.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 19335 | 101.82 | 2023-10-05 | 80 | 3 | 11 | Actual |
| 1343 | 1000.00 | 2022-06-05 | 80 | 1 | 4 | Budget |
| 26565 | 245.44 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 28395 | 320.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 1671 | 200.00 | 2022-06-05 | 80 | 2 | 6 | Budget |
| 38650 | 336.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 22367 | 163.53 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 4381 | 480.00 | 2022-08-05 | 80 | 2 | 8 | Budget |
| 748 | 480.00 | 2022-05-05 | 80 | 6 | 6 | Budget |
| 26007 | 293.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 7154 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 29 | 550.00 | 2022-05-05 | 80 | 1 | 3 | Budget |
| 14673 | 553.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 7233 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 25379 | 58.21 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 12103 | 661.00 | 2023-03-05 | 80 | 6 | 7 | Actual |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 36243 | 661.00 | 2025-02-03 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-05-05 | 80 | 2 | 6 | Budget |
| 14287 | 228.42 | 2023-05-05 | 80 | 3 | 11 | Actual |
| 13313 | 1360.20 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 31272 | 387.22 | 2024-09-04 | 80 | 1 | 13 | Actual |
| 12432 | 380.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 37802 | 649.71 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 20308 | 392.26 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 1954 | 950.00 | 2022-06-05 | 80 | 1 | 7 | Budget |
| 6907 | 154.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-06-05 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 29582 | 483.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-03-05 | 80 | 4 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2023-05-05 | 80 | 2 | 12 | Actual |
| 35148 | 600.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-05 | 80 | 1 | 4 | Actual |
| 358 | 850.00 | 2022-05-05 | 80 | 1 | 5 | Budget |
| 27775 | 118.85 | 2024-06-04 | 80 | 2 | 12 | Actual |
| 35411 | 1035.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 4656 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Actual |
| 28807 | 96.51 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 38149 | 678.46 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 20536 | 22.04 | 2023-11-05 | 80 | 2 | 12 | Actual |
| 36270 | 167.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 23317 | 285.87 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 30649 | 338.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-05 | 80 | 1 | 8 | Actual |
| 38329 | 299.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 5177 | 280.00 | 2022-09-05 | 80 | 5 | 6 | Budget |
| 13234 | 786.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 2885 | 380.00 | 2022-07-06 | 80 | 4 | 6 | Budget |
| 34671 | 722.32 | 2024-12-05 | 80 | 1 | 13 | Actual |
| 9799 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 10372 | 623.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 37448 | 582.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 1158 | 624.00 | 2022-06-05 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-06-05 | 80 | 3 | 6 | Budget |
| 8451 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 5643 | 550.00 | 2022-10-05 | 80 | 1 | 3 | Budget |
Generated 2025-06-04 06:12:08.190 UTC