[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 360 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14432 | 22.04 | 2023-04-15 | 80 | 2 | 12 | Actual |
| 1402 | 650.00 | 2022-05-16 | 80 | 6 | 4 | Budget |
| 37802 | 649.71 | 2025-02-13 | 80 | 1 | 11 | Actual |
| 12041 | 850.00 | 2023-02-13 | 80 | 1 | 7 | Budget |
| 33401 | 460.34 | 2024-10-15 | 80 | 1 | 12 | Actual |
| 6955 | 1100.00 | 2022-10-16 | 80 | 1 | 4 | Budget |
| 34173 | 1062.00 | 2024-11-15 | 80 | 6 | 7 | Actual |
| 33850 | 1217.00 | 2024-11-15 | 80 | 1 | 5 | Actual |
| 2525 | 655.00 | 2022-06-16 | 80 | 6 | 4 | Actual |
| 20417 | 124.17 | 2023-10-16 | 80 | 5 | 11 | Actual |
| 17948 | 259.00 | 2023-08-16 | 80 | 4 | 6 | Actual |
| 22281 | 701.09 | 2023-12-14 | 80 | 6 | 8 | Actual |
| 31272 | 387.22 | 2024-08-15 | 80 | 1 | 13 | Actual |
| 4986 | 480.00 | 2022-08-16 | 80 | 1 | 6 | Budget |
| 20189 | 1528.38 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 35882 | 738.11 | 2024-12-14 | 80 | 6 | 13 | Actual |
| 29136 | 1733.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-04-15 | 80 | 2 | 11 | Actual |
| 358 | 850.00 | 2022-04-15 | 80 | 1 | 5 | Budget |
| 7232 | 620.00 | 2022-10-16 | 80 | 1 | 6 | Actual |
| 22757 | 571.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-03-16 | 80 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2023-12-14 | 80 | 6 | 7 | Actual |
| 3458 | 380.00 | 2022-07-16 | 80 | 6 | 3 | Budget |
| 25912 | 1041.00 | 2024-04-14 | 80 | 1 | 5 | Actual |
| 25379 | 58.21 | 2024-03-15 | 80 | 2 | 11 | Actual |
| 28807 | 96.51 | 2024-06-15 | 80 | 5 | 11 | Actual |
| 1813 | 202.00 | 2022-05-16 | 80 | 5 | 6 | Actual |
| 20716 | 222.00 | 2023-11-16 | 80 | 7 | 3 | Actual |
| 8214 | 840.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 4194 | 850.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 596 | 550.00 | 2022-04-15 | 80 | 3 | 6 | Budget |
| 32958 | 568.00 | 2024-10-15 | 80 | 6 | 6 | Actual |
| 32925 | 232.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-13 | 80 | 1 | 3 | Actual |
| 39334 | 959.16 | 2025-03-16 | 80 | 6 | 13 | Actual |
| 1216 | 380.00 | 2022-05-16 | 80 | 6 | 3 | Budget |
| 11165 | 669.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 15618 | 852.00 | 2023-06-16 | 80 | 1 | 4 | Actual |
| 29639 | 1767.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-01-14 | 80 | 1 | 12 | Actual |
| 36595 | 1035.95 | 2025-01-14 | 80 | 6 | 8 | Actual |
| 1766 | 458.00 | 2022-05-16 | 80 | 4 | 6 | Actual |
| 30708 | 418.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 36971 | 745.13 | 2025-01-14 | 80 | 1 | 13 | Actual |
| 4704 | 1146.00 | 2022-08-16 | 80 | 1 | 4 | Actual |
| 15056 | 1039.00 | 2023-05-16 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 17505 | 72.04 | 2023-07-16 | 80 | 6 | 12 | Actual |
| 15114 | 1751.11 | 2023-05-16 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-04-15 | 80 | 6 | 8 | Actual |
| 13956 | 397.00 | 2023-04-15 | 80 | 6 | 6 | Actual |
| 4006 | 446.00 | 2022-07-16 | 80 | 4 | 6 | Actual |
| 19308 | 61.40 | 2023-09-15 | 80 | 2 | 11 | Actual |
| 10126 | 560.00 | 2023-01-14 | 80 | 1 | 3 | Actual |
| 9939 | 750.00 | 2022-12-14 | 80 | 1 | 8 | Budget |
| 17246 | 308.21 | 2023-07-16 | 80 | 1 | 11 | Actual |
| 27163 | 223.00 | 2024-05-15 | 80 | 2 | 6 | Actual |
| 24462 | 365.66 | 2024-02-13 | 80 | 6 | 11 | Actual |
| 7748 | 480.00 | 2022-10-16 | 80 | 2 | 8 | Budget |
| 34671 | 722.32 | 2024-11-15 | 80 | 1 | 13 | Actual |
| 25460 | 114.59 | 2024-03-15 | 80 | 5 | 11 | Actual |
| 14639 | 931.00 | 2023-05-16 | 80 | 1 | 4 | Actual |
| 35290 | 1646.00 | 2024-12-14 | 80 | 1 | 7 | Actual |
| 33282 | 349.70 | 2024-10-15 | 80 | 3 | 11 | Actual |
| 12042 | 848.00 | 2023-02-13 | 80 | 1 | 7 | Actual |
| 22934 | 94.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-15 | 80 | 2 | 13 | Actual |
| 37500 | 326.00 | 2025-02-13 | 80 | 5 | 6 | Actual |
| 18006 | 401.00 | 2023-08-16 | 80 | 6 | 6 | Actual |
| 21418 | 235.87 | 2023-11-16 | 80 | 4 | 11 | Actual |
| 34259 | 1285.95 | 2024-11-15 | 80 | 2 | 8 | Actual |
| 35939 | 1488.00 | 2025-01-14 | 80 | 1 | 3 | Actual |
| 32131 | 366.72 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 3131 | 650.00 | 2022-06-16 | 80 | 6 | 7 | Budget |
| 7810 | 487.45 | 2022-10-16 | 80 | 6 | 8 | Actual |
| 2661 | 650.00 | 2022-06-16 | 80 | 6 | 5 | Budget |
| 7329 | 550.00 | 2022-10-16 | 80 | 3 | 6 | Budget |
| 3210 | 1349.59 | 2022-06-16 | 80 | 1 | 8 | Actual |
| 12984 | 497.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
| 19480 | 20.97 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 20336 | 110.34 | 2023-10-16 | 80 | 2 | 11 | Actual |
| 35503 | 707.16 | 2024-12-14 | 80 | 1 | 11 | Actual |
| 23854 | 730.00 | 2024-02-13 | 80 | 6 | 5 | Actual |
| 20390 | 226.30 | 2023-10-16 | 80 | 4 | 11 | Actual |
| 8027 | 100.00 | 2022-11-16 | 80 | 7 | 3 | Budget |
| 12620 | 650.00 | 2023-03-16 | 80 | 6 | 4 | Budget |
| 12292 | 611.70 | 2023-02-13 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2024-06-15 | 80 | 3 | 6 | Actual |
| 36270 | 167.00 | 2025-01-14 | 80 | 2 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 31180 | 210.34 | 2024-08-15 | 80 | 2 | 12 | Actual |
| 2931 | 270.00 | 2022-06-16 | 80 | 5 | 6 | Actual |
| 1874 | 480.00 | 2022-05-16 | 80 | 6 | 6 | Budget |
| 31480 | 398.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2024-07-15 | 80 | 1 | 8 | Actual |
Generated 2025-05-16 00:04:05.780 UTC