[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28485 | 1963.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 5643 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 35093 | 483.00 | 2024-12-21 | 80 | 1 | 6 | Actual |
| 9860 | 750.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 4006 | 446.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 28395 | 320.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 23014 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 13031 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 14015 | 945.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 16357 | 206.08 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 34907 | 2003.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 17974 | 169.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 12511 | 214.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 29582 | 483.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 2281 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 27078 | 946.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 28899 | 610.34 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 36971 | 745.13 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 36852 | 442.26 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 22815 | 814.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 33255 | 327.36 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 15176 | 764.73 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 22512 | 22.04 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 4704 | 1146.00 | 2022-08-23 | 80 | 1 | 4 | Actual |
| 1720 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 8354 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 11857 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 8402 | 259.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 36533 | 2428.40 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 11963 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 16917 | 324.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 22934 | 94.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 18303 | 60.33 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 24636 | 1653.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 8451 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 10265 | 200.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 24228 | 779.88 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 32818 | 636.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 16891 | 497.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 19748 | 535.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 2990 | 480.00 | 2022-06-23 | 80 | 6 | 6 | Budget |
| 20096 | 1166.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 11761 | 300.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 1543 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 29171 | 1025.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 33942 | 606.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 8214 | 840.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 26624 | 64.59 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 3646 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 16122 | 740.49 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 17447 | 23.10 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 276 | 650.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 27243 | 232.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 4519 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 12104 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 11431 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 36150 | 1431.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 6690 | 669.28 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 34551 | 519.92 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 36324 | 422.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 1159 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 2201 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 9196 | 1100.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 88 | 380.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 10839 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 30765 | 1606.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 20716 | 222.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 8499 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 5455 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 37448 | 582.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 9570 | 648.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 33850 | 1217.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 5782 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 4987 | 511.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 6829 | 454.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 18357 | 172.04 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 35148 | 600.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 3397 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 21336 | 280.55 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 29497 | 679.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 21537 | 43.31 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 25022 | 291.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 8403 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 26504 | 213.53 | 2024-04-21 | 80 | 4 | 11 | Actual |
Generated 2025-05-22 05:56:13.973 UTC