[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 168 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37624 | 1348.00 | 2025-02-15 | 80 | 6 | 7 | Actual |
| 15498 | 1797.00 | 2023-06-18 | 80 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2024-06-17 | 80 | 6 | 3 | Actual |
| 20929 | 381.00 | 2023-11-18 | 80 | 1 | 6 | Actual |
| 38775 | 1166.00 | 2025-03-18 | 80 | 6 | 7 | Actual |
| 5178 | 289.00 | 2022-08-18 | 80 | 5 | 6 | Actual |
| 28288 | 613.00 | 2024-06-17 | 80 | 1 | 6 | Actual |
| 6110 | 480.00 | 2022-09-17 | 80 | 1 | 6 | Budget |
| 33343 | 549.71 | 2024-10-17 | 80 | 6 | 11 | Actual |
| 16122 | 740.49 | 2023-06-18 | 80 | 2 | 8 | Actual |
| 16415 | 42.25 | 2023-06-18 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2022-09-17 | 80 | 1 | 4 | Actual |
| 33015 | 1820.00 | 2024-10-17 | 80 | 1 | 7 | Actual |
| 3459 | 382.00 | 2022-07-18 | 80 | 6 | 3 | Actual |
| 21036 | 265.00 | 2023-11-18 | 80 | 5 | 6 | Actual |
| 21570 | 61.40 | 2023-11-18 | 80 | 6 | 12 | Actual |
| 14731 | 875.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2024-09-16 | 80 | 2 | 6 | Actual |
| 23259 | 740.49 | 2024-01-16 | 80 | 6 | 8 | Actual |
| 5034 | 225.00 | 2022-08-18 | 80 | 2 | 6 | Actual |
| 29582 | 483.00 | 2024-07-17 | 80 | 6 | 6 | Actual |
| 22070 | 405.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2024-11-17 | 80 | 7 | 3 | Actual |
| 9010 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 33997 | 666.00 | 2024-11-17 | 80 | 3 | 6 | Actual |
| 16685 | 583.00 | 2023-07-18 | 80 | 6 | 4 | Actual |
| 15653 | 638.00 | 2023-06-18 | 80 | 6 | 4 | Actual |
| 970 | 1260.20 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 29384 | 1118.00 | 2024-07-17 | 80 | 6 | 5 | Actual |
| 4657 | 200.00 | 2022-08-18 | 80 | 7 | 3 | Budget |
| 15176 | 764.73 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-08-18 | 80 | 2 | 8 | Actual |
| 6031 | 742.00 | 2022-09-17 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2024-09-16 | 80 | 2 | 8 | Actual |
| 1766 | 458.00 | 2022-05-18 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-09-17 | 80 | 4 | 6 | Actual |
| 13627 | 798.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 37122 | 1287.00 | 2025-02-15 | 80 | 6 | 3 | Actual |
| 34405 | 485.87 | 2024-11-17 | 80 | 3 | 11 | Actual |
| 18686 | 984.00 | 2023-09-17 | 80 | 1 | 4 | Actual |
| 10265 | 200.00 | 2023-01-16 | 80 | 7 | 3 | Budget |
| 28103 | 2174.00 | 2024-06-17 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-01-16 | 80 | 6 | 5 | Budget |
| 9617 | 348.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 11633 | 650.00 | 2023-02-15 | 80 | 6 | 5 | Budget |
| 16473 | 44.38 | 2023-06-18 | 80 | 6 | 12 | Actual |
| 13234 | 786.00 | 2023-03-18 | 80 | 6 | 7 | Actual |
| 10589 | 480.00 | 2023-01-16 | 80 | 1 | 6 | Budget |
| 23698 | 201.00 | 2024-02-15 | 80 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2023-03-18 | 80 | 1 | 4 | Budget |
| 29228 | 449.00 | 2024-07-17 | 80 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-11-18 | 80 | 7 | 3 | Budget |
| 33255 | 327.36 | 2024-10-17 | 80 | 2 | 11 | Actual |
| 4253 | 650.00 | 2022-07-18 | 80 | 6 | 7 | Budget |
| 10637 | 200.00 | 2023-01-16 | 80 | 2 | 6 | Budget |
| 5236 | 480.00 | 2022-08-18 | 80 | 6 | 6 | Budget |
| 6906 | 100.00 | 2022-10-18 | 80 | 7 | 3 | Budget |
| 24790 | 497.00 | 2024-03-17 | 80 | 6 | 4 | Actual |
| 4767 | 823.00 | 2022-08-18 | 80 | 6 | 4 | Actual |
| 4054 | 280.00 | 2022-07-18 | 80 | 5 | 6 | Budget |
| 22934 | 94.00 | 2024-01-16 | 80 | 2 | 6 | Actual |
| 8214 | 840.00 | 2022-11-18 | 80 | 1 | 5 | Actual |
| 19362 | 175.23 | 2023-09-17 | 80 | 4 | 11 | Actual |
| 31801 | 291.00 | 2024-09-16 | 80 | 5 | 6 | Actual |
| 10047 | 380.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 23372 | 213.53 | 2024-01-16 | 80 | 3 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-16 | 80 | 1 | 4 | Actual |
| 37448 | 582.00 | 2025-02-15 | 80 | 3 | 6 | Actual |
| 830 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
| 14639 | 931.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 10636 | 211.00 | 2023-01-16 | 80 | 2 | 6 | Actual |
| 10510 | 690.00 | 2023-01-16 | 80 | 6 | 5 | Actual |
| 14520 | 1396.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 1481 | 1039.00 | 2022-05-18 | 80 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2024-12-16 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2023-11-18 | 80 | 1 | 4 | Actual |
| 19899 | 421.00 | 2023-10-18 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2024-06-17 | 80 | 3 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-15 | 80 | 6 | 5 | Actual |
| 12984 | 497.00 | 2023-03-18 | 80 | 4 | 6 | Actual |
| 34551 | 519.92 | 2024-11-17 | 80 | 1 | 12 | Actual |
| 30858 | 2625.37 | 2024-08-17 | 80 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2022-07-18 | 80 | 1 | 4 | Budget |
| 31060 | 441.19 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 26477 | 223.10 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 9336 | 650.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 27689 | 555.02 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 3132 | 668.00 | 2022-06-18 | 80 | 6 | 7 | Actual |
| 5563 | 643.52 | 2022-08-18 | 80 | 6 | 8 | Actual |
| 17597 | 1108.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 2340 | 380.00 | 2022-06-18 | 80 | 6 | 3 | Budget |
| 13923 | 246.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 25293 | 828.37 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 15289 | 156.08 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 22281 | 701.09 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-03-18 | 80 | 6 | 8 | Actual |
Generated 2025-05-17 12:31:57.702 UTC