[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 192 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 499 | 550.00 | 2022-04-17 | 80 | 1 | 6 | Budget |
| 1954 | 950.00 | 2022-05-18 | 80 | 1 | 7 | Budget |
| 15711 | 680.00 | 2023-06-18 | 80 | 1 | 5 | Actual |
| 32185 | 475.24 | 2024-09-16 | 80 | 4 | 11 | Actual |
| 15142 | 649.58 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 23939 | 85.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
| 26007 | 293.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 29794 | 1169.28 | 2024-07-17 | 80 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-02-15 | 80 | 1 | 4 | Actual |
| 26925 | 421.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 25081 | 436.00 | 2024-03-17 | 80 | 6 | 6 | Actual |
| 19308 | 61.40 | 2023-09-17 | 80 | 2 | 11 | Actual |
| 2789 | 200.00 | 2022-06-18 | 80 | 2 | 6 | Budget |
| 14287 | 228.42 | 2023-04-17 | 80 | 3 | 11 | Actual |
| 17562 | 1780.00 | 2023-08-18 | 80 | 1 | 3 | Actual |
| 5782 | 200.00 | 2022-09-17 | 80 | 7 | 3 | Budget |
| 8499 | 380.00 | 2022-11-18 | 80 | 4 | 6 | Budget |
| 16473 | 44.38 | 2023-06-18 | 80 | 6 | 12 | Actual |
| 12511 | 214.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 2141 | 380.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
| 1078 | 598.06 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 10127 | 550.00 | 2023-01-16 | 80 | 1 | 3 | Budget |
| 32337 | 738.01 | 2024-09-16 | 80 | 6 | 12 | Actual |
| 36708 | 419.92 | 2025-01-16 | 80 | 3 | 11 | Actual |
| 37448 | 582.00 | 2025-02-15 | 80 | 3 | 6 | Actual |
| 5563 | 643.52 | 2022-08-18 | 80 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-08-18 | 80 | 2 | 8 | Budget |
| 6158 | 254.00 | 2022-09-17 | 80 | 2 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 36243 | 661.00 | 2025-01-16 | 80 | 1 | 6 | Actual |
| 3537 | 200.00 | 2022-07-18 | 80 | 7 | 3 | Budget |
| 2838 | 550.00 | 2022-06-18 | 80 | 3 | 6 | Budget |
| 168 | 143.00 | 2022-04-17 | 80 | 7 | 3 | Actual |
| 36383 | 463.00 | 2025-01-16 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2023-08-18 | 80 | 4 | 11 | Actual |
| 35882 | 738.11 | 2024-12-16 | 80 | 6 | 13 | Actual |
| 17867 | 509.00 | 2023-08-18 | 80 | 1 | 6 | Actual |
| 4381 | 480.00 | 2022-07-18 | 80 | 2 | 8 | Budget |
| 38272 | 983.00 | 2025-03-18 | 80 | 6 | 3 | Actual |
| 2884 | 446.00 | 2022-06-18 | 80 | 4 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-15 | 80 | 6 | 5 | Actual |
| 21418 | 235.87 | 2023-11-18 | 80 | 4 | 11 | Actual |
| 14611 | 205.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 27243 | 232.00 | 2024-05-17 | 80 | 5 | 6 | Actual |
| 22815 | 814.00 | 2024-01-16 | 80 | 1 | 5 | Actual |
| 10686 | 632.00 | 2023-01-16 | 80 | 3 | 6 | Actual |
| 10917 | 955.00 | 2023-01-16 | 80 | 1 | 7 | Actual |
| 30173 | 796.00 | 2024-07-17 | 80 | 2 | 13 | Actual |
| 34231 | 2110.21 | 2024-11-17 | 80 | 1 | 8 | Actual |
| 30568 | 557.00 | 2024-08-17 | 80 | 1 | 6 | Actual |
| 12700 | 963.00 | 2023-03-18 | 80 | 1 | 5 | Actual |
| 23345 | 178.42 | 2024-01-16 | 80 | 2 | 11 | Actual |
| 26301 | 2382.94 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 20390 | 226.30 | 2023-10-18 | 80 | 4 | 11 | Actual |
| 22545 | 74.16 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 6829 | 454.00 | 2022-10-18 | 80 | 6 | 3 | Actual |
| 12937 | 621.00 | 2023-03-18 | 80 | 3 | 6 | Actual |
| 28075 | 410.00 | 2024-06-17 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-03-18 | 80 | 4 | 6 | Budget |
| 24883 | 687.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 21661 | 1060.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 8213 | 650.00 | 2022-11-18 | 80 | 1 | 5 | Budget |
| 10126 | 560.00 | 2023-01-16 | 80 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2024-07-17 | 80 | 1 | 7 | Actual |
| 13093 | 480.00 | 2023-03-18 | 80 | 6 | 6 | Budget |
| 34942 | 1337.00 | 2024-12-16 | 80 | 6 | 4 | Actual |
| 1622 | 519.00 | 2022-05-18 | 80 | 1 | 6 | Actual |
| 34350 | 950.78 | 2024-11-17 | 80 | 1 | 11 | Actual |
| 10509 | 650.00 | 2023-01-16 | 80 | 6 | 5 | Budget |
| 17447 | 23.10 | 2023-07-18 | 80 | 1 | 12 | Actual |
| 6955 | 1100.00 | 2022-10-18 | 80 | 1 | 4 | Budget |
| 3584 | 1131.00 | 2022-07-18 | 80 | 1 | 4 | Actual |
| 3536 | 173.00 | 2022-07-18 | 80 | 7 | 3 | Actual |
| 15176 | 764.73 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-02-15 | 80 | 1 | 13 | Actual |
| 26422 | 453.96 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 5705 | 375.00 | 2022-09-17 | 80 | 6 | 3 | Actual |
| 35585 | 405.02 | 2024-12-16 | 80 | 4 | 11 | Actual |
| 32158 | 427.36 | 2024-09-16 | 80 | 3 | 11 | Actual |
| 35200 | 237.00 | 2024-12-16 | 80 | 5 | 6 | Actual |
| 28369 | 408.00 | 2024-06-17 | 80 | 4 | 6 | Actual |
| 9721 | 480.00 | 2022-12-16 | 80 | 6 | 6 | Budget |
| 25022 | 291.00 | 2024-03-17 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2024-11-17 | 80 | 2 | 11 | Actual |
| 2093 | 750.00 | 2022-05-18 | 80 | 1 | 8 | Budget |
| 6254 | 380.00 | 2022-09-17 | 80 | 4 | 6 | Budget |
| 22602 | 1590.00 | 2024-01-16 | 80 | 1 | 3 | Actual |
| 24019 | 283.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 22394 | 213.53 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 13312 | 750.00 | 2023-03-18 | 80 | 1 | 8 | Budget |
| 28927 | 112.46 | 2024-06-17 | 80 | 2 | 12 | Actual |
| 21838 | 875.00 | 2023-12-16 | 80 | 1 | 5 | Actual |
| 33401 | 460.34 | 2024-10-17 | 80 | 1 | 12 | Actual |
Generated 2025-05-17 12:13:12.117 UTC