[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 444 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28315 | 158.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
| 15911 | 259.00 | 2023-07-02 | 80 | 5 | 6 | Actual |
| 27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
| 1295 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 17867 | 509.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 29582 | 483.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 23317 | 285.87 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-01 | 80 | 1 | 4 | Budget |
| 29384 | 1118.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 37682 | 2116.27 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 13843 | 131.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 19067 | 1189.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 17894 | 140.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 39062 | 78.42 | 2025-04-01 | 80 | 5 | 11 | Actual |
| 596 | 550.00 | 2022-05-01 | 80 | 3 | 6 | Budget |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 18720 | 626.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 1159 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
| 10918 | 850.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 7094 | 705.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 26114 | 209.00 | 2024-04-30 | 80 | 5 | 6 | Actual |
| 19507 | 23.10 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-05-01 | 80 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 1018 | 617.76 | 2022-05-01 | 80 | 2 | 8 | Actual |
| 26716 | 350.38 | 2024-04-30 | 80 | 1 | 13 | Actual |
| 38740 | 1780.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 21158 | 823.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 25048 | 164.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 20390 | 226.30 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 17188 | 819.28 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 15618 | 852.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 4053 | 265.00 | 2022-08-01 | 80 | 5 | 6 | Actual |
| 20956 | 137.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 36350 | 320.00 | 2025-01-30 | 80 | 5 | 6 | Actual |
| 1720 | 550.00 | 2022-06-01 | 80 | 3 | 6 | Budget |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 12103 | 661.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 8027 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 26743 | 1004.78 | 2024-04-30 | 80 | 2 | 13 | Actual |
| 3585 | 1100.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-04-01 | 80 | 6 | 5 | Actual |
| 20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 12621 | 831.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 5035 | 280.00 | 2022-09-01 | 80 | 2 | 6 | Budget |
| 4440 | 740.49 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 11903 | 280.00 | 2023-03-01 | 80 | 5 | 6 | Budget |
| 13092 | 468.00 | 2023-04-01 | 80 | 6 | 6 | Actual |
| 22070 | 405.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
| 35849 | 759.16 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 8214 | 840.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 6580 | 1288.98 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 2838 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
| 22394 | 213.53 | 2023-12-30 | 80 | 3 | 11 | Actual |
| 25293 | 828.37 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 34493 | 746.52 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-01 | 80 | 1 | 5 | Actual |
| 3070 | 950.00 | 2022-07-02 | 80 | 1 | 7 | Budget |
| 25081 | 436.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 37393 | 543.00 | 2025-03-01 | 80 | 1 | 6 | Actual |
| 31834 | 458.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
| 29228 | 449.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 32873 | 608.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 30858 | 2625.37 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 1402 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 12937 | 621.00 | 2023-04-01 | 80 | 3 | 6 | Actual |
| 27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 9149 | 109.00 | 2022-12-30 | 80 | 7 | 3 | Actual |
| 9197 | 1155.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
| 29079 | 715.30 | 2024-07-01 | 80 | 6 | 13 | Actual |
| 7748 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 32185 | 475.24 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 18813 | 827.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 5782 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 14015 | 945.00 | 2023-05-01 | 80 | 1 | 7 | Actual |
| 23259 | 740.49 | 2024-01-30 | 80 | 6 | 8 | Actual |
Generated 2025-05-31 21:10:06.389 UTC