[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 218 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29582 | 483.00 | 2024-07-18 | 80 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-16 | 80 | 1 | 7 | Actual |
| 27163 | 223.00 | 2024-05-18 | 80 | 2 | 6 | Actual |
| 18686 | 984.00 | 2023-09-18 | 80 | 1 | 4 | Actual |
| 28961 | 727.37 | 2024-06-18 | 80 | 6 | 12 | Actual |
| 35558 | 414.60 | 2024-12-17 | 80 | 3 | 11 | Actual |
| 18418 | 222.04 | 2023-08-19 | 80 | 6 | 11 | Actual |
| 23104 | 1039.00 | 2024-01-17 | 80 | 1 | 7 | Actual |
| 25173 | 992.00 | 2024-03-18 | 80 | 6 | 7 | Actual |
| 19899 | 421.00 | 2023-10-19 | 80 | 1 | 6 | Actual |
| 1874 | 480.00 | 2022-05-19 | 80 | 6 | 6 | Budget |
| 11105 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 4579 | 345.00 | 2022-08-19 | 80 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-05-19 | 80 | 6 | 3 | Budget |
| 21627 | 1440.00 | 2023-12-17 | 80 | 1 | 3 | Actual |
| 26531 | 45.44 | 2024-04-17 | 80 | 5 | 11 | Actual |
| 30568 | 557.00 | 2024-08-18 | 80 | 1 | 6 | Actual |
| 10048 | 764.73 | 2022-12-17 | 80 | 6 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-17 | 80 | 1 | 5 | Actual |
| 39154 | 575.24 | 2025-03-19 | 80 | 1 | 12 | Actual |
| 31891 | 1731.00 | 2024-09-17 | 80 | 1 | 7 | Actual |
| 9336 | 650.00 | 2022-12-17 | 80 | 1 | 5 | Budget |
| 2837 | 683.00 | 2022-06-19 | 80 | 3 | 6 | Actual |
| 24968 | 91.00 | 2024-03-18 | 80 | 2 | 6 | Actual |
| 23047 | 425.00 | 2024-01-17 | 80 | 6 | 6 | Actual |
| 10838 | 511.00 | 2023-01-17 | 80 | 6 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-19 | 80 | 1 | 8 | Actual |
| 6906 | 100.00 | 2022-10-19 | 80 | 7 | 3 | Budget |
| 4380 | 811.70 | 2022-07-19 | 80 | 2 | 8 | Actual |
| 32103 | 746.52 | 2024-09-17 | 80 | 1 | 11 | Actual |
| 23993 | 353.00 | 2024-02-16 | 80 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2024-11-18 | 80 | 1 | 4 | Actual |
| 9335 | 772.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 2788 | 133.00 | 2022-06-19 | 80 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2023-02-16 | 80 | 1 | 4 | Actual |
| 38953 | 745.45 | 2025-03-19 | 80 | 1 | 11 | Actual |
| 37710 | 1349.59 | 2025-02-16 | 80 | 2 | 8 | Actual |
| 20624 | 1653.00 | 2023-11-19 | 80 | 1 | 3 | Actual |
| 32212 | 168.85 | 2024-09-17 | 80 | 5 | 11 | Actual |
| 25022 | 291.00 | 2024-03-18 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-02-16 | 80 | 1 | 12 | Actual |
| 30297 | 1103.00 | 2024-08-18 | 80 | 6 | 3 | Actual |
| 25947 | 901.00 | 2024-04-17 | 80 | 6 | 5 | Actual |
| 16891 | 497.00 | 2023-07-19 | 80 | 3 | 6 | Actual |
| 32818 | 636.00 | 2024-10-18 | 80 | 1 | 6 | Actual |
| 21718 | 201.00 | 2023-12-17 | 80 | 7 | 3 | Actual |
| 38598 | 685.00 | 2025-03-19 | 80 | 3 | 6 | Actual |
| 14931 | 242.00 | 2023-05-19 | 80 | 5 | 6 | Actual |
| 13923 | 246.00 | 2023-04-18 | 80 | 5 | 6 | Actual |
| 7153 | 720.00 | 2022-10-19 | 80 | 6 | 5 | Actual |
| 23761 | 737.00 | 2024-02-16 | 80 | 6 | 4 | Actual |
| 17597 | 1108.00 | 2023-08-19 | 80 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-01-17 | 80 | 1 | 6 | Actual |
| 29968 | 528.43 | 2024-07-18 | 80 | 6 | 11 | Actual |
| 1158 | 624.00 | 2022-05-19 | 80 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-01-17 | 80 | 5 | 6 | Budget |
| 11857 | 480.00 | 2023-02-16 | 80 | 4 | 6 | Budget |
| 19841 | 623.00 | 2023-10-19 | 80 | 6 | 5 | Actual |
| 20250 | 993.52 | 2023-10-19 | 80 | 6 | 8 | Actual |
| 9393 | 650.00 | 2022-12-17 | 80 | 6 | 5 | Budget |
| 3725 | 757.00 | 2022-07-19 | 80 | 1 | 5 | Actual |
| 10918 | 850.00 | 2023-01-17 | 80 | 1 | 7 | Budget |
| 38624 | 356.00 | 2025-03-19 | 80 | 4 | 6 | Actual |
| 9011 | 578.00 | 2022-12-17 | 80 | 1 | 3 | Actual |
| 39216 | 939.07 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 16122 | 740.49 | 2023-06-19 | 80 | 2 | 8 | Actual |
| 2884 | 446.00 | 2022-06-19 | 80 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-02-16 | 80 | 1 | 5 | Budget |
| 29907 | 512.47 | 2024-07-18 | 80 | 3 | 11 | Actual |
| 15114 | 1751.11 | 2023-05-19 | 80 | 1 | 8 | Actual |
| 4766 | 650.00 | 2022-08-19 | 80 | 6 | 4 | Budget |
| 17867 | 509.00 | 2023-08-19 | 80 | 1 | 6 | Actual |
| 4333 | 750.00 | 2022-07-19 | 80 | 1 | 8 | Budget |
| 33343 | 549.71 | 2024-10-18 | 80 | 6 | 11 | Actual |
| 7377 | 380.00 | 2022-10-19 | 80 | 4 | 6 | Budget |
| 277 | 749.00 | 2022-04-18 | 80 | 6 | 4 | Actual |
| 25493 | 296.51 | 2024-03-18 | 80 | 6 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-17 | 80 | 6 | 7 | Actual |
| 19422 | 318.85 | 2023-09-18 | 80 | 6 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-16 | 80 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-01-17 | 80 | 1 | 8 | Budget |
| 31801 | 291.00 | 2024-09-17 | 80 | 5 | 6 | Actual |
| 2202 | 701.09 | 2022-05-19 | 80 | 6 | 8 | Actual |
| 16863 | 128.00 | 2023-07-19 | 80 | 2 | 6 | Actual |
| 27808 | 939.07 | 2024-05-18 | 80 | 6 | 12 | Actual |
| 27926 | 1106.54 | 2024-05-18 | 80 | 6 | 13 | Actual |
| 10373 | 650.00 | 2023-01-17 | 80 | 6 | 4 | Budget |
| 8932 | 380.00 | 2022-11-19 | 80 | 6 | 8 | Budget |
| 31214 | 866.73 | 2024-08-18 | 80 | 6 | 12 | Actual |
| 10451 | 831.00 | 2023-01-17 | 80 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 3584 | 1131.00 | 2022-07-19 | 80 | 1 | 4 | Actual |
| 34259 | 1285.95 | 2024-11-18 | 80 | 2 | 8 | Actual |
| 17274 | 115.65 | 2023-07-19 | 80 | 2 | 11 | Actual |
| 16415 | 42.25 | 2023-06-19 | 80 | 1 | 12 | Actual |
| 38450 | 1179.00 | 2025-03-19 | 80 | 1 | 5 | Actual |
Generated 2025-05-18 05:01:35.605 UTC