[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 384 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1481 | 1039.00 | 2022-05-19 | 80 | 1 | 5 | Actual |
| 10917 | 955.00 | 2023-01-17 | 80 | 1 | 7 | Actual |
| 8402 | 259.00 | 2022-11-19 | 80 | 2 | 6 | Actual |
| 1294 | 99.00 | 2022-05-19 | 80 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 38485 | 1301.00 | 2025-03-19 | 80 | 6 | 5 | Actual |
| 26776 | 738.11 | 2024-04-17 | 80 | 6 | 13 | Actual |
| 10733 | 515.00 | 2023-01-17 | 80 | 4 | 6 | Actual |
| 10636 | 211.00 | 2023-01-17 | 80 | 2 | 6 | Actual |
| 24883 | 687.00 | 2024-03-18 | 80 | 6 | 5 | Actual |
| 29256 | 1795.00 | 2024-07-18 | 80 | 1 | 4 | Actual |
| 4053 | 265.00 | 2022-07-19 | 80 | 5 | 6 | Actual |
| 23047 | 425.00 | 2024-01-17 | 80 | 6 | 6 | Actual |
| 39008 | 339.06 | 2025-03-19 | 80 | 3 | 11 | Actual |
| 13422 | 843.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2024-09-17 | 80 | 1 | 3 | Actual |
| 19067 | 1189.00 | 2023-09-18 | 80 | 1 | 7 | Actual |
| 7014 | 750.00 | 2022-10-19 | 80 | 6 | 4 | Budget |
| 29349 | 1301.00 | 2024-07-18 | 80 | 1 | 5 | Actual |
| 3396 | 611.00 | 2022-07-19 | 80 | 1 | 3 | Actual |
| 27689 | 555.02 | 2024-05-18 | 80 | 6 | 11 | Actual |
| 8074 | 1197.00 | 2022-11-19 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2025-02-16 | 80 | 6 | 13 | Actual |
| 33969 | 176.00 | 2024-11-18 | 80 | 2 | 6 | Actual |
| 17948 | 259.00 | 2023-08-19 | 80 | 4 | 6 | Actual |
| 9010 | 550.00 | 2022-12-17 | 80 | 1 | 3 | Budget |
| 37207 | 2060.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
| 4194 | 850.00 | 2022-07-19 | 80 | 1 | 7 | Budget |
| 2340 | 380.00 | 2022-06-19 | 80 | 6 | 3 | Budget |
| 28961 | 727.37 | 2024-06-18 | 80 | 6 | 12 | Actual |
| 9799 | 950.00 | 2022-12-17 | 80 | 1 | 7 | Budget |
| 20039 | 356.00 | 2023-10-19 | 80 | 6 | 6 | Actual |
| 216 | 1051.00 | 2022-04-18 | 80 | 1 | 4 | Actual |
| 37122 | 1287.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 27078 | 946.00 | 2024-05-18 | 80 | 6 | 5 | Actual |
| 19841 | 623.00 | 2023-10-19 | 80 | 6 | 5 | Actual |
| 19926 | 167.00 | 2023-10-19 | 80 | 2 | 6 | Actual |
| 12042 | 848.00 | 2023-02-16 | 80 | 1 | 7 | Actual |
| 35849 | 759.16 | 2024-12-17 | 80 | 2 | 13 | Actual |
| 12985 | 480.00 | 2023-03-19 | 80 | 4 | 6 | Budget |
| 14731 | 875.00 | 2023-05-19 | 80 | 1 | 5 | Actual |
| 25138 | 1360.00 | 2024-03-18 | 80 | 1 | 7 | Actual |
| 11633 | 650.00 | 2023-02-16 | 80 | 6 | 5 | Budget |
| 28428 | 484.00 | 2024-06-18 | 80 | 6 | 6 | Actual |
| 18952 | 257.00 | 2023-09-18 | 80 | 4 | 6 | Actual |
| 7329 | 550.00 | 2022-10-19 | 80 | 3 | 6 | Budget |
| 9071 | 480.00 | 2022-12-17 | 80 | 6 | 3 | Budget |
| 20716 | 222.00 | 2023-11-19 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-02-16 | 80 | 7 | 3 | Actual |
| 20451 | 219.91 | 2023-10-19 | 80 | 6 | 11 | Actual |
| 5643 | 550.00 | 2022-09-18 | 80 | 1 | 3 | Budget |
| 19507 | 23.10 | 2023-09-18 | 80 | 2 | 12 | Actual |
| 2093 | 750.00 | 2022-05-19 | 80 | 1 | 8 | Budget |
| 9149 | 109.00 | 2022-12-17 | 80 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-01-17 | 80 | 6 | 5 | Budget |
| 20417 | 124.17 | 2023-10-19 | 80 | 5 | 11 | Actual |
| 23345 | 178.42 | 2024-01-17 | 80 | 2 | 11 | Actual |
| 22011 | 346.00 | 2023-12-17 | 80 | 4 | 6 | Actual |
| 27488 | 955.64 | 2024-05-18 | 80 | 6 | 8 | Actual |
| 32422 | 985.48 | 2024-09-17 | 80 | 2 | 13 | Actual |
| 34292 | 982.92 | 2024-11-18 | 80 | 6 | 8 | Actual |
| 23139 | 1134.00 | 2024-01-17 | 80 | 6 | 7 | Actual |
| 14611 | 205.00 | 2023-05-19 | 80 | 7 | 3 | Actual |
| 35612 | 84.80 | 2024-12-17 | 80 | 5 | 11 | Actual |
| 28753 | 409.28 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 22070 | 405.00 | 2023-12-17 | 80 | 6 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-18 | 80 | 6 | 5 | Actual |
| 25351 | 395.45 | 2024-03-18 | 80 | 1 | 11 | Actual |
| 6032 | 650.00 | 2022-09-18 | 80 | 6 | 5 | Budget |
| 6580 | 1288.98 | 2022-09-18 | 80 | 1 | 8 | Actual |
| 2662 | 890.00 | 2022-06-19 | 80 | 6 | 5 | Actual |
| 31801 | 291.00 | 2024-09-17 | 80 | 5 | 6 | Actual |
| 6768 | 703.00 | 2022-10-19 | 80 | 1 | 3 | Actual |
| 14015 | 945.00 | 2023-04-18 | 80 | 1 | 7 | Actual |
| 16743 | 848.00 | 2023-07-19 | 80 | 1 | 5 | Actual |
| 33463 | 813.54 | 2024-10-18 | 80 | 6 | 12 | Actual |
| 28 | 586.00 | 2022-04-18 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-17 | 80 | 1 | 5 | Actual |
| 23104 | 1039.00 | 2024-01-17 | 80 | 1 | 7 | Actual |
| 26114 | 209.00 | 2024-04-17 | 80 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-04-18 | 80 | 6 | 3 | Actual |
| 21418 | 235.87 | 2023-11-19 | 80 | 4 | 11 | Actual |
| 13421 | 480.00 | 2023-03-19 | 80 | 6 | 8 | Budget |
| 8135 | 779.00 | 2022-11-19 | 80 | 6 | 4 | Actual |
| 19188 | 898.07 | 2023-09-18 | 80 | 2 | 8 | Actual |
| 27866 | 360.91 | 2024-05-18 | 80 | 1 | 13 | Actual |
| 10978 | 750.00 | 2023-01-17 | 80 | 6 | 7 | Budget |
| 11165 | 669.28 | 2023-01-17 | 80 | 6 | 8 | Actual |
| 27601 | 564.60 | 2024-05-18 | 80 | 3 | 11 | Actual |
| 5503 | 748.06 | 2022-08-19 | 80 | 2 | 8 | Actual |
| 14463 | 62.46 | 2023-04-18 | 80 | 6 | 12 | Actual |
| 34259 | 1285.95 | 2024-11-18 | 80 | 2 | 8 | Actual |
| 890 | 676.00 | 2022-04-18 | 80 | 6 | 7 | Actual |
| 3910 | 287.00 | 2022-07-19 | 80 | 2 | 6 | Actual |
| 748 | 480.00 | 2022-04-18 | 80 | 6 | 6 | Budget |
| 20131 | 764.00 | 2023-10-19 | 80 | 6 | 7 | Actual |
Generated 2025-05-18 07:54:54.245 UTC