[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 226 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30475 | 1243.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 19629 | 1051.00 | 2023-10-15 | 80 | 6 | 3 | Actual |
| 18686 | 984.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2024-12-13 | 80 | 6 | 4 | Actual |
| 35148 | 600.00 | 2024-12-13 | 80 | 3 | 6 | Actual |
| 18898 | 176.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-05-15 | 80 | 6 | 4 | Budget |
| 26658 | 66.72 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 1623 | 550.00 | 2022-05-15 | 80 | 1 | 6 | Budget |
| 38450 | 1179.00 | 2025-03-15 | 80 | 1 | 5 | Actual |
| 6907 | 154.00 | 2022-10-15 | 80 | 7 | 3 | Actual |
| 15533 | 945.00 | 2023-06-15 | 80 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2024-11-14 | 80 | 1 | 8 | Actual |
| 16415 | 42.25 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 35849 | 759.16 | 2024-12-13 | 80 | 2 | 13 | Actual |
| 34493 | 746.52 | 2024-11-14 | 80 | 6 | 11 | Actual |
| 38237 | 1715.00 | 2025-03-15 | 80 | 1 | 3 | Actual |
| 24228 | 779.88 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 26925 | 421.00 | 2024-05-14 | 80 | 7 | 3 | Actual |
| 1671 | 200.00 | 2022-05-15 | 80 | 2 | 6 | Budget |
| 35120 | 204.00 | 2024-12-13 | 80 | 2 | 6 | Actual |
| 7281 | 283.00 | 2022-10-15 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2022-09-14 | 80 | 1 | 7 | Actual |
| 38650 | 336.00 | 2025-03-15 | 80 | 5 | 6 | Actual |
| 21930 | 365.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 38180 | 1183.73 | 2025-02-12 | 80 | 6 | 13 | Actual |
| 13172 | 806.00 | 2023-03-15 | 80 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 21216 | 1785.96 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-04-14 | 80 | 1 | 8 | Budget |
| 9800 | 1029.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 2525 | 655.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
| 35558 | 414.60 | 2024-12-13 | 80 | 3 | 11 | Actual |
| 26716 | 350.38 | 2024-04-13 | 80 | 1 | 13 | Actual |
| 21746 | 917.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 11713 | 556.00 | 2023-02-12 | 80 | 1 | 6 | Actual |
| 35612 | 84.80 | 2024-12-13 | 80 | 5 | 11 | Actual |
| 29497 | 679.00 | 2024-07-14 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-07-14 | 80 | 6 | 12 | Actual |
| 30649 | 338.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 32845 | 157.00 | 2024-10-14 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
| 37179 | 405.00 | 2025-02-12 | 80 | 7 | 3 | Actual |
| 17654 | 197.00 | 2023-08-15 | 80 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-04-14 | 80 | 1 | 3 | Actual |
| 34350 | 950.78 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 35531 | 359.28 | 2024-12-13 | 80 | 2 | 11 | Actual |
| 25138 | 1360.00 | 2024-03-14 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 26088 | 259.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 18566 | 1848.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
| 36998 | 803.02 | 2025-01-13 | 80 | 2 | 13 | Actual |
| 25578 | 25.23 | 2024-03-14 | 80 | 2 | 12 | Actual |
| 17562 | 1780.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
| 889 | 650.00 | 2022-04-14 | 80 | 6 | 7 | Budget |
| 6629 | 623.82 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-01-13 | 80 | 6 | 8 | Actual |
| 16357 | 206.08 | 2023-06-15 | 80 | 6 | 11 | Actual |
| 7622 | 865.00 | 2022-10-15 | 80 | 6 | 7 | Actual |
| 35503 | 707.16 | 2024-12-13 | 80 | 1 | 11 | Actual |
| 9071 | 480.00 | 2022-12-13 | 80 | 6 | 3 | Budget |
| 11245 | 550.00 | 2023-02-12 | 80 | 1 | 3 | Budget |
| 8932 | 380.00 | 2022-11-15 | 80 | 6 | 8 | Budget |
| 547 | 200.00 | 2022-04-14 | 80 | 2 | 6 | Budget |
| 19954 | 495.00 | 2023-10-15 | 80 | 3 | 6 | Actual |
| 18720 | 626.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 8026 | 150.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 24374 | 164.59 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 32667 | 1323.00 | 2024-10-14 | 80 | 6 | 4 | Actual |
| 19188 | 898.07 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 22394 | 213.53 | 2023-12-13 | 80 | 3 | 11 | Actual |
| 4579 | 345.00 | 2022-08-15 | 80 | 6 | 3 | Actual |
| 6361 | 380.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 8825 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 24883 | 687.00 | 2024-03-14 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-01-13 | 80 | 3 | 6 | Actual |
| 22070 | 405.00 | 2023-12-13 | 80 | 6 | 6 | Actual |
| 36653 | 907.16 | 2025-01-13 | 80 | 1 | 11 | Actual |
| 23259 | 740.49 | 2024-01-13 | 80 | 6 | 8 | Actual |
| 1543 | 650.00 | 2022-05-15 | 80 | 6 | 5 | Budget |
| 5236 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 38485 | 1301.00 | 2025-03-15 | 80 | 6 | 5 | Actual |
| 26743 | 1004.78 | 2024-04-13 | 80 | 2 | 13 | Actual |
| 25173 | 992.00 | 2024-03-14 | 80 | 6 | 7 | Actual |
| 21010 | 360.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 29582 | 483.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 12510 | 200.00 | 2023-03-15 | 80 | 7 | 3 | Budget |
| 18275 | 299.70 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 6254 | 380.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
| 9197 | 1155.00 | 2022-12-13 | 80 | 1 | 4 | Actual |
| 4986 | 480.00 | 2022-08-15 | 80 | 1 | 6 | Budget |
| 8824 | 1079.89 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 32422 | 985.48 | 2024-09-13 | 80 | 2 | 13 | Actual |
| 3070 | 950.00 | 2022-06-15 | 80 | 1 | 7 | Budget |
| 14050 | 1039.00 | 2023-04-14 | 80 | 6 | 7 | Actual |
Generated 2025-05-14 18:53:41.598 UTC