[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22162 | 1029.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 5969 | 907.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 28841 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 14432 | 22.04 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 18952 | 257.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 37474 | 445.00 | 2025-10-04 | 80 | 4 | 6 | Actual |
| 14015 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 12292 | 611.70 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 19102 | 1144.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 5131 | 310.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 32899 | 428.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 28899 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 24636 | 1653.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 1622 | 519.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 30886 | 955.64 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 890 | 676.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 28698 | 824.18 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 20984 | 524.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 88 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 31775 | 368.00 | 2025-05-05 | 80 | 4 | 6 | Actual |
| 13540 | 1143.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 26241 | 1171.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 19389 | 122.04 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 889 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 15590 | 286.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 9393 | 650.00 | 2023-08-04 | 80 | 6 | 5 | Budget |
| 5783 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 25912 | 1041.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 31694 | 566.00 | 2025-05-05 | 80 | 1 | 6 | Actual |
| 17682 | 834.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 9071 | 480.00 | 2023-08-04 | 80 | 6 | 3 | Budget |
| 38149 | 678.46 | 2025-10-04 | 80 | 2 | 13 | Actual |
| 12699 | 850.00 | 2023-11-04 | 80 | 1 | 5 | Budget |
| 34822 | 1047.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 13361 | 380.00 | 2023-11-04 | 80 | 2 | 8 | Budget |
| 18384 | 51.82 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 26776 | 738.11 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 22934 | 94.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 9197 | 1155.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 27601 | 564.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 6829 | 454.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
| 31033 | 532.68 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 8499 | 380.00 | 2023-07-07 | 80 | 4 | 6 | Budget |
| 35973 | 1054.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 21278 | 779.88 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 29469 | 170.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 6828 | 480.00 | 2023-06-06 | 80 | 6 | 3 | Budget |
| 30510 | 1081.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 21537 | 43.31 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 22602 | 1590.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 17716 | 620.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 28230 | 1192.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 35731 | 243.32 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 27243 | 232.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 29794 | 1169.28 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 7948 | 416.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 19806 | 788.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 7153 | 720.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
| 28075 | 410.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 24401 | 238.00 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 11382 | 200.00 | 2023-10-04 | 80 | 7 | 3 | Budget |
| 34023 | 421.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 39334 | 959.16 | 2025-11-04 | 80 | 6 | 13 | Actual |
| 22512 | 22.04 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 5237 | 501.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 21780 | 497.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 30708 | 418.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 38624 | 356.00 | 2025-11-04 | 80 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 11430 | 1178.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 25789 | 308.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 9616 | 380.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 4578 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 38002 | 415.66 | 2025-10-04 | 80 | 1 | 12 | Actual |
| 25730 | 983.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 3783 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 18184 | 623.82 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 17447 | 23.10 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 19010 | 421.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
Generated 2026-01-04 01:03:26.686 UTC