[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 317 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21930 | 365.00 | 2023-12-14 | 80 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2022-06-16 | 80 | 1 | 7 | Actual |
| 1078 | 598.06 | 2022-04-15 | 80 | 6 | 8 | Actual |
| 30146 | 332.84 | 2024-07-15 | 80 | 1 | 13 | Actual |
| 2884 | 446.00 | 2022-06-16 | 80 | 4 | 6 | Actual |
| 3396 | 611.00 | 2022-07-16 | 80 | 1 | 3 | Actual |
| 39334 | 959.16 | 2025-03-16 | 80 | 6 | 13 | Actual |
| 2991 | 579.00 | 2022-06-16 | 80 | 6 | 6 | Actual |
| 28 | 586.00 | 2022-04-15 | 80 | 1 | 3 | Actual |
| 21244 | 860.19 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 12841 | 480.00 | 2023-03-16 | 80 | 1 | 6 | Budget |
| 38272 | 983.00 | 2025-03-16 | 80 | 6 | 3 | Actual |
| 37710 | 1349.59 | 2025-02-13 | 80 | 2 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-14 | 80 | 1 | 5 | Actual |
| 21418 | 235.87 | 2023-11-16 | 80 | 4 | 11 | Actual |
| 3784 | 907.00 | 2022-07-16 | 80 | 6 | 5 | Actual |
| 14432 | 22.04 | 2023-04-15 | 80 | 2 | 12 | Actual |
| 12041 | 850.00 | 2023-02-13 | 80 | 1 | 7 | Budget |
| 6628 | 480.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 13627 | 798.00 | 2023-04-15 | 80 | 1 | 4 | Actual |
| 21537 | 43.31 | 2023-11-16 | 80 | 1 | 12 | Actual |
| 35325 | 1351.00 | 2024-12-14 | 80 | 6 | 7 | Actual |
| 37911 | 79.48 | 2025-02-13 | 80 | 5 | 11 | Actual |
| 2419 | 100.00 | 2022-06-16 | 80 | 7 | 3 | Budget |
| 24996 | 529.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
| 36708 | 419.92 | 2025-01-14 | 80 | 3 | 11 | Actual |
| 5704 | 380.00 | 2022-09-15 | 80 | 6 | 3 | Budget |
| 5502 | 480.00 | 2022-08-16 | 80 | 2 | 8 | Budget |
| 17682 | 834.00 | 2023-08-16 | 80 | 1 | 4 | Actual |
| 10978 | 750.00 | 2023-01-14 | 80 | 6 | 7 | Budget |
| 10685 | 550.00 | 2023-01-14 | 80 | 3 | 6 | Budget |
| 6580 | 1288.98 | 2022-09-15 | 80 | 1 | 8 | Actual |
| 14879 | 495.00 | 2023-05-16 | 80 | 3 | 6 | Actual |
| 748 | 480.00 | 2022-04-15 | 80 | 6 | 6 | Budget |
| 7562 | 1155.00 | 2022-10-16 | 80 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2023-08-16 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2025-01-14 | 80 | 1 | 8 | Actual |
| 25578 | 25.23 | 2024-03-15 | 80 | 2 | 12 | Actual |
| 6440 | 1155.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 23345 | 178.42 | 2024-01-14 | 80 | 2 | 11 | Actual |
| 9149 | 109.00 | 2022-12-14 | 80 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-04-15 | 80 | 6 | 4 | Budget |
| 10186 | 380.00 | 2023-01-14 | 80 | 6 | 3 | Budget |
| 24347 | 115.65 | 2024-02-13 | 80 | 2 | 11 | Actual |
| 10509 | 650.00 | 2023-01-14 | 80 | 6 | 5 | Budget |
| 28520 | 1143.00 | 2024-06-15 | 80 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-02-13 | 80 | 1 | 6 | Actual |
| 20509 | 34.80 | 2023-10-16 | 80 | 1 | 12 | Actual |
| 38122 | 531.09 | 2025-02-13 | 80 | 1 | 13 | Actual |
| 10313 | 1000.00 | 2023-01-14 | 80 | 1 | 4 | Budget |
| 6828 | 480.00 | 2022-10-16 | 80 | 6 | 3 | Budget |
| 22037 | 188.00 | 2023-12-14 | 80 | 5 | 6 | Actual |
| 7423 | 200.00 | 2022-10-16 | 80 | 5 | 6 | Budget |
| 6829 | 454.00 | 2022-10-16 | 80 | 6 | 3 | Actual |
| 26062 | 445.00 | 2024-04-14 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2024-06-15 | 80 | 1 | 12 | Actual |
| 216 | 1051.00 | 2022-04-15 | 80 | 1 | 4 | Actual |
| 24142 | 888.00 | 2024-02-13 | 80 | 6 | 7 | Actual |
| 16622 | 445.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 15021 | 1323.00 | 2023-05-16 | 80 | 1 | 7 | Actual |
| 32899 | 428.00 | 2024-10-15 | 80 | 4 | 6 | Actual |
| 5705 | 375.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 32303 | 564.60 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 11809 | 648.00 | 2023-02-13 | 80 | 3 | 6 | Actual |
| 12937 | 621.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
| 31480 | 398.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
| 38180 | 1183.73 | 2025-02-13 | 80 | 6 | 13 | Actual |
| 15859 | 509.00 | 2023-06-16 | 80 | 3 | 6 | Actual |
| 9939 | 750.00 | 2022-12-14 | 80 | 1 | 8 | Budget |
| 6906 | 100.00 | 2022-10-16 | 80 | 7 | 3 | Budget |
| 23854 | 730.00 | 2024-02-13 | 80 | 6 | 5 | Actual |
| 30649 | 338.00 | 2024-08-15 | 80 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2022-11-16 | 80 | 1 | 4 | Budget |
| 28961 | 727.37 | 2024-06-15 | 80 | 6 | 12 | Actual |
| 20567 | 67.78 | 2023-10-16 | 80 | 6 | 12 | Actual |
| 10839 | 480.00 | 2023-01-14 | 80 | 6 | 6 | Budget |
| 29732 | 2151.12 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 8214 | 840.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 38953 | 745.45 | 2025-03-16 | 80 | 1 | 11 | Actual |
| 24756 | 1013.00 | 2024-03-15 | 80 | 1 | 4 | Actual |
| 2661 | 650.00 | 2022-06-16 | 80 | 6 | 5 | Budget |
| 3910 | 287.00 | 2022-07-16 | 80 | 2 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-13 | 80 | 1 | 3 | Actual |
| 22367 | 163.53 | 2023-12-14 | 80 | 2 | 11 | Actual |
| 28485 | 1963.00 | 2024-06-15 | 80 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
| 30054 | 115.65 | 2024-07-15 | 80 | 2 | 12 | Actual |
| 6768 | 703.00 | 2022-10-16 | 80 | 1 | 3 | Actual |
| 29852 | 824.18 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 12432 | 380.00 | 2023-03-16 | 80 | 6 | 3 | Budget |
| 18871 | 357.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 32245 | 480.56 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 4907 | 749.00 | 2022-08-16 | 80 | 6 | 5 | Actual |
| 19335 | 101.82 | 2023-09-15 | 80 | 3 | 11 | Actual |
| 30568 | 557.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
Generated 2025-05-15 20:37:02.210 UTC