[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 415 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26206 | 1496.00 | 2024-04-29 | 80 | 1 | 7 | Actual |
| 7948 | 416.00 | 2022-12-01 | 80 | 6 | 3 | Actual |
| 1482 | 850.00 | 2022-05-31 | 80 | 1 | 5 | Budget |
| 26658 | 66.72 | 2024-04-29 | 80 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2024-01-29 | 80 | 6 | 7 | Actual |
| 29934 | 458.21 | 2024-07-30 | 80 | 4 | 11 | Actual |
| 20250 | 993.52 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 33015 | 1820.00 | 2024-10-30 | 80 | 1 | 7 | Actual |
| 29907 | 512.47 | 2024-07-30 | 80 | 3 | 11 | Actual |
| 5084 | 550.00 | 2022-08-31 | 80 | 3 | 6 | Budget |
| 26114 | 209.00 | 2024-04-29 | 80 | 5 | 6 | Actual |
| 36880 | 109.27 | 2025-01-29 | 80 | 2 | 12 | Actual |
| 37590 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2022-07-31 | 80 | 1 | 7 | Budget |
| 35383 | 2110.21 | 2024-12-29 | 80 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 34730 | 671.44 | 2024-11-30 | 80 | 6 | 13 | Actual |
| 12231 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 7232 | 620.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
| 6440 | 1155.00 | 2022-09-30 | 80 | 1 | 7 | Actual |
| 12371 | 566.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
| 33309 | 334.81 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 6110 | 480.00 | 2022-09-30 | 80 | 1 | 6 | Budget |
| 5503 | 748.06 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 8499 | 380.00 | 2022-12-01 | 80 | 4 | 6 | Budget |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 19422 | 318.85 | 2023-09-30 | 80 | 6 | 11 | Actual |
| 21872 | 592.00 | 2023-12-29 | 80 | 6 | 5 | Actual |
| 27163 | 223.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
| 24428 | 56.08 | 2024-02-28 | 80 | 5 | 11 | Actual |
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2024-04-29 | 80 | 2 | 13 | Actual |
| 30354 | 417.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 14766 | 579.00 | 2023-05-31 | 80 | 6 | 5 | Actual |
| 15831 | 88.00 | 2023-07-01 | 80 | 2 | 6 | Actual |
| 12432 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 10373 | 650.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
| 7376 | 444.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2024-02-28 | 80 | 6 | 4 | Actual |
| 29639 | 1767.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-03-31 | 80 | 1 | 5 | Budget |
| 20956 | 137.00 | 2023-12-01 | 80 | 2 | 6 | Actual |
| 12041 | 850.00 | 2023-02-28 | 80 | 1 | 7 | Budget |
| 9664 | 200.00 | 2022-12-29 | 80 | 5 | 6 | Budget |
| 35000 | 1488.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
| 27689 | 555.02 | 2024-05-30 | 80 | 6 | 11 | Actual |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 31331 | 722.32 | 2024-08-30 | 80 | 6 | 13 | Actual |
| 9569 | 550.00 | 2022-12-29 | 80 | 3 | 6 | Budget |
| 13721 | 909.00 | 2023-04-30 | 80 | 1 | 5 | Actual |
| 18978 | 186.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 1216 | 380.00 | 2022-05-31 | 80 | 6 | 3 | Budget |
| 6111 | 487.00 | 2022-09-30 | 80 | 1 | 6 | Actual |
| 22454 | 369.91 | 2023-12-29 | 80 | 6 | 11 | Actual |
| 6361 | 380.00 | 2022-09-30 | 80 | 6 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 25551 | 33.74 | 2024-03-30 | 80 | 1 | 12 | Actual |
| 5236 | 480.00 | 2022-08-31 | 80 | 6 | 6 | Budget |
| 36533 | 2428.40 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 27276 | 456.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 33343 | 549.71 | 2024-10-30 | 80 | 6 | 11 | Actual |
| 20217 | 860.19 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 20390 | 226.30 | 2023-10-31 | 80 | 4 | 11 | Actual |
| 24108 | 1184.00 | 2024-02-28 | 80 | 1 | 7 | Actual |
| 3131 | 650.00 | 2022-07-01 | 80 | 6 | 7 | Budget |
| 25493 | 296.51 | 2024-03-30 | 80 | 6 | 11 | Actual |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 1954 | 950.00 | 2022-05-31 | 80 | 1 | 7 | Budget |
| 13171 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 14639 | 931.00 | 2023-05-31 | 80 | 1 | 4 | Actual |
| 32395 | 608.28 | 2024-09-29 | 80 | 1 | 13 | Actual |
| 10637 | 200.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
| 2885 | 380.00 | 2022-07-01 | 80 | 4 | 6 | Budget |
| 37710 | 1349.59 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 6502 | 793.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 6628 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 12621 | 831.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
| 25460 | 114.59 | 2024-03-30 | 80 | 5 | 11 | Actual |
| 38624 | 356.00 | 2025-03-31 | 80 | 4 | 6 | Actual |
| 9720 | 430.00 | 2022-12-29 | 80 | 6 | 6 | Actual |
| 6032 | 650.00 | 2022-09-30 | 80 | 6 | 5 | Budget |
| 13361 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 35585 | 405.02 | 2024-12-29 | 80 | 4 | 11 | Actual |
| 11430 | 1178.00 | 2023-02-28 | 80 | 1 | 4 | Actual |
| 35645 | 555.02 | 2024-12-29 | 80 | 6 | 11 | Actual |
| 5131 | 310.00 | 2022-08-31 | 80 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-30 | 80 | 6 | 7 | Actual |
| 3959 | 601.00 | 2022-07-31 | 80 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-29 | 80 | 6 | 7 | Actual |
| 12620 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
| 1217 | 454.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
| 15885 | 299.00 | 2023-07-01 | 80 | 4 | 6 | Actual |
| 2341 | 349.00 | 2022-07-01 | 80 | 6 | 3 | Actual |
Generated 2025-05-30 16:59:05.625 UTC