[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 413 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5375 | 623.00 | 2022-08-16 | 80 | 6 | 7 | Actual |
| 6768 | 703.00 | 2022-10-16 | 80 | 1 | 3 | Actual |
| 34378 | 183.74 | 2024-11-15 | 80 | 2 | 11 | Actual |
| 25081 | 436.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
| 9986 | 480.00 | 2022-12-14 | 80 | 2 | 8 | Budget |
| 2524 | 650.00 | 2022-06-16 | 80 | 6 | 4 | Budget |
| 28103 | 2174.00 | 2024-06-15 | 80 | 1 | 4 | Actual |
| 26114 | 209.00 | 2024-04-14 | 80 | 5 | 6 | Actual |
| 24520 | 41.19 | 2024-02-13 | 80 | 1 | 12 | Actual |
| 26062 | 445.00 | 2024-04-14 | 80 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-15 | 80 | 6 | 4 | Actual |
| 12433 | 356.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
| 7329 | 550.00 | 2022-10-16 | 80 | 3 | 6 | Budget |
| 32158 | 427.36 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 6629 | 623.82 | 2022-09-15 | 80 | 2 | 8 | Actual |
| 11572 | 850.00 | 2023-02-13 | 80 | 1 | 5 | Budget |
| 17682 | 834.00 | 2023-08-16 | 80 | 1 | 4 | Actual |
| 19714 | 921.00 | 2023-10-16 | 80 | 1 | 4 | Actual |
| 10977 | 823.00 | 2023-01-14 | 80 | 6 | 7 | Actual |
| 22220 | 1375.35 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-08-16 | 80 | 2 | 8 | Actual |
| 36735 | 369.91 | 2025-01-14 | 80 | 4 | 11 | Actual |
| 22815 | 814.00 | 2024-01-14 | 80 | 1 | 5 | Actual |
| 7561 | 950.00 | 2022-10-16 | 80 | 1 | 7 | Budget |
| 2931 | 270.00 | 2022-06-16 | 80 | 5 | 6 | Actual |
| 8276 | 668.00 | 2022-11-16 | 80 | 6 | 5 | Actual |
| 17809 | 772.00 | 2023-08-16 | 80 | 6 | 5 | Actual |
| 357 | 806.00 | 2022-04-15 | 80 | 1 | 5 | Actual |
| 27243 | 232.00 | 2024-05-15 | 80 | 5 | 6 | Actual |
| 20837 | 803.00 | 2023-11-16 | 80 | 1 | 5 | Actual |
| 4054 | 280.00 | 2022-07-16 | 80 | 5 | 6 | Budget |
| 32245 | 480.56 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 24462 | 365.66 | 2024-02-13 | 80 | 6 | 11 | Actual |
| 18156 | 1360.20 | 2023-08-16 | 80 | 1 | 8 | Actual |
| 13661 | 696.00 | 2023-04-15 | 80 | 6 | 4 | Actual |
| 11304 | 380.00 | 2023-02-13 | 80 | 6 | 3 | Budget |
| 35703 | 597.58 | 2024-12-14 | 80 | 1 | 12 | Actual |
| 18509 | 70.97 | 2023-08-16 | 80 | 6 | 12 | Actual |
| 35764 | 983.76 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 5782 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 16357 | 206.08 | 2023-06-16 | 80 | 6 | 11 | Actual |
| 19222 | 740.49 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-05-16 | 80 | 2 | 8 | Budget |
| 24261 | 1031.40 | 2024-02-13 | 80 | 6 | 8 | Actual |
| 37944 | 580.56 | 2025-02-13 | 80 | 6 | 11 | Actual |
| 4333 | 750.00 | 2022-07-16 | 80 | 1 | 8 | Budget |
| 16778 | 827.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 7424 | 188.00 | 2022-10-16 | 80 | 5 | 6 | Actual |
| 5130 | 380.00 | 2022-08-16 | 80 | 4 | 6 | Budget |
| 5035 | 280.00 | 2022-08-16 | 80 | 2 | 6 | Budget |
| 25173 | 992.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
| 38357 | 2034.00 | 2025-03-16 | 80 | 1 | 4 | Actual |
| 36913 | 683.75 | 2025-01-14 | 80 | 6 | 12 | Actual |
| 20096 | 1166.00 | 2023-10-16 | 80 | 1 | 7 | Actual |
| 5455 | 750.00 | 2022-08-16 | 80 | 1 | 8 | Budget |
| 32818 | 636.00 | 2024-10-15 | 80 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-16 | 80 | 1 | 7 | Actual |
| 20536 | 22.04 | 2023-10-16 | 80 | 2 | 12 | Actual |
| 8213 | 650.00 | 2022-11-16 | 80 | 1 | 5 | Budget |
| 12292 | 611.70 | 2023-02-13 | 80 | 6 | 8 | Actual |
| 31214 | 866.73 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 4006 | 446.00 | 2022-07-16 | 80 | 4 | 6 | Actual |
| 15176 | 764.73 | 2023-05-16 | 80 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-04-15 | 80 | 1 | 8 | Actual |
| 1342 | 1051.00 | 2022-05-16 | 80 | 1 | 4 | Actual |
| 37533 | 536.00 | 2025-02-13 | 80 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
| 11857 | 480.00 | 2023-02-13 | 80 | 4 | 6 | Budget |
| 19010 | 421.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 5564 | 480.00 | 2022-08-16 | 80 | 6 | 8 | Budget |
| 23317 | 285.87 | 2024-01-14 | 80 | 1 | 11 | Actual |
| 830 | 950.00 | 2022-04-15 | 80 | 1 | 7 | Budget |
| 11431 | 1000.00 | 2023-02-13 | 80 | 1 | 4 | Budget |
| 11105 | 380.00 | 2023-01-14 | 80 | 2 | 8 | Budget |
| 31388 | 1802.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 4987 | 511.00 | 2022-08-16 | 80 | 1 | 6 | Actual |
| 10127 | 550.00 | 2023-01-14 | 80 | 1 | 3 | Budget |
| 23399 | 235.87 | 2024-01-14 | 80 | 4 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
| 33672 | 992.00 | 2024-11-15 | 80 | 6 | 3 | Actual |
| 20006 | 192.00 | 2023-10-16 | 80 | 5 | 6 | Actual |
| 33521 | 597.75 | 2024-10-15 | 80 | 1 | 13 | Actual |
| 32337 | 738.01 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 21838 | 875.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 3258 | 511.70 | 2022-06-16 | 80 | 2 | 8 | Actual |
| 14766 | 579.00 | 2023-05-16 | 80 | 6 | 5 | Actual |
| 37744 | 1323.83 | 2025-02-13 | 80 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-02-13 | 80 | 1 | 8 | Actual |
| 2932 | 200.00 | 2022-06-16 | 80 | 5 | 6 | Budget |
| 4766 | 650.00 | 2022-08-16 | 80 | 6 | 4 | Budget |
| 33637 | 1587.00 | 2024-11-15 | 80 | 1 | 3 | Actual |
| 1623 | 550.00 | 2022-05-16 | 80 | 1 | 6 | Budget |
| 31749 | 653.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 3959 | 601.00 | 2022-07-16 | 80 | 3 | 6 | Actual |
Generated 2025-05-16 00:04:53.318 UTC