[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 305 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5130 | 380.00 | 2022-09-06 | 80 | 4 | 6 | Budget |
| 14639 | 931.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 16836 | 499.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 595 | 602.00 | 2022-05-06 | 80 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-06 | 80 | 6 | 3 | Actual |
| 18184 | 623.82 | 2023-09-06 | 80 | 2 | 8 | Actual |
| 18813 | 827.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 20871 | 811.00 | 2023-12-07 | 80 | 6 | 5 | Actual |
| 20308 | 392.26 | 2023-11-06 | 80 | 1 | 11 | Actual |
| 5035 | 280.00 | 2022-09-06 | 80 | 2 | 6 | Budget |
| 23459 | 312.47 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 26114 | 209.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 29079 | 715.30 | 2024-07-06 | 80 | 6 | 13 | Actual |
| 34787 | 1715.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 22637 | 966.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 30146 | 332.84 | 2024-08-05 | 80 | 1 | 13 | Actual |
| 10372 | 623.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 216 | 1051.00 | 2022-05-06 | 80 | 1 | 4 | Actual |
| 33429 | 112.46 | 2024-11-05 | 80 | 2 | 12 | Actual |
| 12621 | 831.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
| 18384 | 51.82 | 2023-09-06 | 80 | 5 | 11 | Actual |
| 358 | 850.00 | 2022-05-06 | 80 | 1 | 5 | Budget |
| 35585 | 405.02 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 35558 | 414.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 30800 | 1260.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 26007 | 293.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 23993 | 353.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 26716 | 350.38 | 2024-05-05 | 80 | 1 | 13 | Actual |
| 20956 | 137.00 | 2023-12-07 | 80 | 2 | 6 | Actual |
| 32212 | 168.85 | 2024-10-05 | 80 | 5 | 11 | Actual |
| 28899 | 610.34 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 35120 | 204.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 971 | 750.00 | 2022-05-06 | 80 | 1 | 8 | Budget |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 9335 | 772.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 1670 | 219.00 | 2022-06-06 | 80 | 2 | 6 | Actual |
| 25578 | 25.23 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 9860 | 750.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 22421 | 238.00 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 7561 | 950.00 | 2022-11-06 | 80 | 1 | 7 | Budget |
| 29732 | 2151.12 | 2024-08-05 | 80 | 1 | 8 | Actual |
| 5034 | 225.00 | 2022-09-06 | 80 | 2 | 6 | Actual |
| 36653 | 907.16 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 830 | 950.00 | 2022-05-06 | 80 | 1 | 7 | Budget |
| 14824 | 412.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 15618 | 852.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
| 18418 | 222.04 | 2023-09-06 | 80 | 6 | 11 | Actual |
| 17447 | 23.10 | 2023-08-06 | 80 | 1 | 12 | Actual |
| 30978 | 713.54 | 2024-09-05 | 80 | 1 | 11 | Actual |
| 17274 | 115.65 | 2023-08-06 | 80 | 2 | 11 | Actual |
| 32103 | 746.52 | 2024-10-05 | 80 | 1 | 11 | Actual |
| 4115 | 601.00 | 2022-08-06 | 80 | 6 | 6 | Actual |
| 38981 | 339.06 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 13721 | 909.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 35731 | 243.32 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 38895 | 1146.56 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 4766 | 650.00 | 2022-09-06 | 80 | 6 | 4 | Budget |
| 24401 | 238.00 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 1482 | 850.00 | 2022-06-06 | 80 | 1 | 5 | Budget |
| 29228 | 449.00 | 2024-08-05 | 80 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 22339 | 356.08 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 1875 | 405.00 | 2022-06-06 | 80 | 6 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-06 | 80 | 1 | 8 | Actual |
| 15350 | 345.45 | 2023-06-06 | 80 | 6 | 11 | Actual |
| 37474 | 445.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 32245 | 480.56 | 2024-10-05 | 80 | 6 | 11 | Actual |
| 31983 | 2182.94 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 16891 | 497.00 | 2023-08-06 | 80 | 3 | 6 | Actual |
| 35849 | 759.16 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 22988 | 270.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 3646 | 650.00 | 2022-08-06 | 80 | 6 | 4 | Budget |
| 16269 | 166.72 | 2023-07-07 | 80 | 3 | 11 | Actual |
| 24848 | 673.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 23854 | 730.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 17682 | 834.00 | 2023-09-06 | 80 | 1 | 4 | Actual |
| 17301 | 163.53 | 2023-08-06 | 80 | 3 | 11 | Actual |
| 1295 | 100.00 | 2022-06-06 | 80 | 7 | 3 | Budget |
| 24347 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 546 | 209.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 5783 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Actual |
| 28753 | 409.28 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 26776 | 738.11 | 2024-05-05 | 80 | 6 | 13 | Actual |
| 31508 | 1955.00 | 2024-10-05 | 80 | 1 | 4 | Actual |
| 23698 | 201.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 33282 | 349.70 | 2024-11-05 | 80 | 3 | 11 | Actual |
Generated 2025-06-05 18:59:10.829 UTC