[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 322 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12888 | 200.00 | 2023-03-15 | 80 | 2 | 6 | Budget |
| 38861 | 869.28 | 2025-03-15 | 80 | 2 | 8 | Actual |
| 11493 | 650.00 | 2023-02-12 | 80 | 6 | 4 | Budget |
| 6158 | 254.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
| 34671 | 722.32 | 2024-11-14 | 80 | 1 | 13 | Actual |
| 38740 | 1780.00 | 2025-03-15 | 80 | 1 | 7 | Actual |
| 31601 | 1318.00 | 2024-09-13 | 80 | 1 | 5 | Actual |
| 4656 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-03-14 | 80 | 1 | 11 | Actual |
| 28 | 586.00 | 2022-04-14 | 80 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-01-13 | 80 | 6 | 3 | Budget |
| 19507 | 23.10 | 2023-09-14 | 80 | 2 | 12 | Actual |
| 11245 | 550.00 | 2023-02-12 | 80 | 1 | 3 | Budget |
| 38237 | 1715.00 | 2025-03-15 | 80 | 1 | 3 | Actual |
| 7015 | 742.00 | 2022-10-15 | 80 | 6 | 4 | Actual |
| 6769 | 550.00 | 2022-10-15 | 80 | 1 | 3 | Budget |
| 20451 | 219.91 | 2023-10-15 | 80 | 6 | 11 | Actual |
| 17948 | 259.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 26868 | 1252.00 | 2024-05-14 | 80 | 6 | 3 | Actual |
| 29291 | 1062.00 | 2024-07-14 | 80 | 6 | 4 | Actual |
| 28841 | 475.24 | 2024-06-14 | 80 | 6 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-13 | 80 | 6 | 7 | Actual |
| 30920 | 1375.35 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-02-12 | 80 | 1 | 8 | Actual |
| 12762 | 650.00 | 2023-03-15 | 80 | 6 | 5 | Budget |
| 25852 | 861.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 31775 | 368.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
| 2141 | 380.00 | 2022-05-15 | 80 | 2 | 8 | Budget |
| 39062 | 78.42 | 2025-03-15 | 80 | 5 | 11 | Actual |
| 32011 | 1158.68 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 14554 | 1108.00 | 2023-05-15 | 80 | 6 | 3 | Actual |
| 22127 | 1062.00 | 2023-12-13 | 80 | 1 | 7 | Actual |
| 16743 | 848.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
| 642 | 393.00 | 2022-04-14 | 80 | 4 | 6 | Actual |
| 34459 | 164.59 | 2024-11-14 | 80 | 5 | 11 | Actual |
| 6254 | 380.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
| 29907 | 512.47 | 2024-07-14 | 80 | 3 | 11 | Actual |
| 10312 | 1051.00 | 2023-01-13 | 80 | 1 | 4 | Actual |
| 25379 | 58.21 | 2024-03-14 | 80 | 2 | 11 | Actual |
| 1078 | 598.06 | 2022-04-14 | 80 | 6 | 8 | Actual |
| 10313 | 1000.00 | 2023-01-13 | 80 | 1 | 4 | Budget |
| 11760 | 200.00 | 2023-02-12 | 80 | 2 | 6 | Budget |
| 36762 | 190.12 | 2025-01-13 | 80 | 5 | 11 | Actual |
| 89 | 449.00 | 2022-04-14 | 80 | 6 | 3 | Actual |
| 21123 | 945.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-02-12 | 80 | 1 | 7 | Actual |
| 2788 | 133.00 | 2022-06-15 | 80 | 2 | 6 | Actual |
| 31214 | 866.73 | 2024-08-14 | 80 | 6 | 12 | Actual |
| 1158 | 624.00 | 2022-05-15 | 80 | 1 | 3 | Actual |
| 3784 | 907.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 27191 | 661.00 | 2024-05-14 | 80 | 3 | 6 | Actual |
| 29523 | 400.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 2789 | 200.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 9472 | 632.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 11572 | 850.00 | 2023-02-12 | 80 | 1 | 5 | Budget |
| 24462 | 365.66 | 2024-02-12 | 80 | 6 | 11 | Actual |
| 31801 | 291.00 | 2024-09-13 | 80 | 5 | 6 | Actual |
| 34023 | 421.00 | 2024-11-14 | 80 | 4 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-13 | 80 | 1 | 7 | Actual |
| 689 | 262.00 | 2022-04-14 | 80 | 5 | 6 | Actual |
| 12291 | 480.00 | 2023-02-12 | 80 | 6 | 8 | Budget |
| 11431 | 1000.00 | 2023-02-12 | 80 | 1 | 4 | Budget |
| 36998 | 803.02 | 2025-01-13 | 80 | 2 | 13 | Actual |
| 24347 | 115.65 | 2024-02-12 | 80 | 2 | 11 | Actual |
| 38357 | 2034.00 | 2025-03-15 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2025-02-12 | 80 | 6 | 13 | Actual |
| 27426 | 2049.60 | 2024-05-14 | 80 | 1 | 8 | Actual |
| 13031 | 280.00 | 2023-03-15 | 80 | 5 | 6 | Budget |
| 35290 | 1646.00 | 2024-12-13 | 80 | 1 | 7 | Actual |
| 35731 | 243.32 | 2024-12-13 | 80 | 2 | 12 | Actual |
| 39096 | 652.90 | 2025-03-15 | 80 | 6 | 11 | Actual |
| 3396 | 611.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
| 24728 | 199.00 | 2024-03-14 | 80 | 7 | 3 | Actual |
| 14964 | 360.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 1217 | 454.00 | 2022-05-15 | 80 | 6 | 3 | Actual |
| 830 | 950.00 | 2022-04-14 | 80 | 1 | 7 | Budget |
| 13361 | 380.00 | 2023-03-15 | 80 | 2 | 8 | Budget |
| 2467 | 1000.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 12230 | 458.67 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 29469 | 170.00 | 2024-07-14 | 80 | 2 | 6 | Actual |
| 10685 | 550.00 | 2023-01-13 | 80 | 3 | 6 | Budget |
| 30595 | 262.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 1077 | 480.00 | 2022-04-14 | 80 | 6 | 8 | Budget |
| 30026 | 547.58 | 2024-07-14 | 80 | 1 | 12 | Actual |
| 27775 | 118.85 | 2024-05-14 | 80 | 2 | 12 | Actual |
| 18098 | 756.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 19067 | 1189.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-03-15 | 80 | 1 | 5 | Budget |
| 8403 | 280.00 | 2022-11-15 | 80 | 2 | 6 | Budget |
| 2884 | 446.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 24401 | 238.00 | 2024-02-12 | 80 | 4 | 11 | Actual |
| 15289 | 156.08 | 2023-05-15 | 80 | 3 | 11 | Actual |
| 23549 | 55.02 | 2024-01-13 | 80 | 6 | 12 | Actual |
Generated 2025-05-14 15:26:39.358 UTC