[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 540 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 417 | 650.00 | 2022-04-30 | 80 | 6 | 5 | Budget |
| 1343 | 1000.00 | 2022-05-31 | 80 | 1 | 4 | Budget |
| 11857 | 480.00 | 2023-02-28 | 80 | 4 | 6 | Budget |
| 31272 | 387.22 | 2024-08-30 | 80 | 1 | 13 | Actual |
| 23104 | 1039.00 | 2024-01-29 | 80 | 1 | 7 | Actual |
| 27747 | 636.94 | 2024-05-30 | 80 | 1 | 12 | Actual |
| 19102 | 1144.00 | 2023-09-30 | 80 | 6 | 7 | Actual |
| 7377 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
| 39154 | 575.24 | 2025-03-31 | 80 | 1 | 12 | Actual |
| 38329 | 299.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2024-10-30 | 80 | 6 | 7 | Actual |
| 4054 | 280.00 | 2022-07-31 | 80 | 5 | 6 | Budget |
| 890 | 676.00 | 2022-04-30 | 80 | 6 | 7 | Actual |
| 277 | 749.00 | 2022-04-30 | 80 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-01-29 | 80 | 7 | 3 | Budget |
| 10636 | 211.00 | 2023-01-29 | 80 | 2 | 6 | Actual |
| 25259 | 811.70 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 34493 | 746.52 | 2024-11-30 | 80 | 6 | 11 | Actual |
| 13721 | 909.00 | 2023-04-30 | 80 | 1 | 5 | Actual |
| 19067 | 1189.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
| 11903 | 280.00 | 2023-02-28 | 80 | 5 | 6 | Budget |
| 3258 | 511.70 | 2022-07-01 | 80 | 2 | 8 | Actual |
| 23317 | 285.87 | 2024-01-29 | 80 | 1 | 11 | Actual |
| 18275 | 299.70 | 2023-08-31 | 80 | 1 | 11 | Actual |
| 4053 | 265.00 | 2022-07-31 | 80 | 5 | 6 | Actual |
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
| 13093 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
| 3458 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
| 17068 | 789.00 | 2023-07-31 | 80 | 6 | 7 | Actual |
| 28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-03-30 | 80 | 1 | 8 | Actual |
| 32873 | 608.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
| 31299 | 715.30 | 2024-08-30 | 80 | 2 | 13 | Actual |
| 13956 | 397.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-31 | 80 | 6 | 3 | Actual |
| 13843 | 131.00 | 2023-04-30 | 80 | 2 | 6 | Actual |
| 11571 | 898.00 | 2023-02-28 | 80 | 1 | 5 | Actual |
| 14232 | 315.66 | 2023-04-30 | 80 | 1 | 11 | Actual |
| 36298 | 666.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
| 12371 | 566.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
| 14110 | 1504.14 | 2023-04-30 | 80 | 1 | 8 | Actual |
| 13171 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 12841 | 480.00 | 2023-03-31 | 80 | 1 | 6 | Budget |
| 19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 23854 | 730.00 | 2024-02-28 | 80 | 6 | 5 | Actual |
| 21661 | 1060.00 | 2023-12-29 | 80 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 20308 | 392.26 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 17948 | 259.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
| 6768 | 703.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 22849 | 638.00 | 2024-01-29 | 80 | 6 | 5 | Actual |
| 3259 | 380.00 | 2022-07-01 | 80 | 2 | 8 | Budget |
| 22602 | 1590.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
| 2789 | 200.00 | 2022-07-01 | 80 | 2 | 6 | Budget |
| 13234 | 786.00 | 2023-03-31 | 80 | 6 | 7 | Actual |
| 30297 | 1103.00 | 2024-08-30 | 80 | 6 | 3 | Actual |
| 23912 | 505.00 | 2024-02-28 | 80 | 1 | 6 | Actual |
| 35093 | 483.00 | 2024-12-29 | 80 | 1 | 6 | Actual |
| 7376 | 444.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
| 19480 | 20.97 | 2023-09-30 | 80 | 1 | 12 | Actual |
| 20837 | 803.00 | 2023-12-01 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 4705 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
| 22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
| 34350 | 950.78 | 2024-11-30 | 80 | 1 | 11 | Actual |
| 32303 | 564.60 | 2024-09-29 | 80 | 1 | 12 | Actual |
| 8873 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 24848 | 673.00 | 2024-03-30 | 80 | 1 | 5 | Actual |
| 38981 | 339.06 | 2025-03-31 | 80 | 2 | 11 | Actual |
| 10373 | 650.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
| 12761 | 598.00 | 2023-03-31 | 80 | 6 | 5 | Actual |
| 18978 | 186.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-29 | 80 | 1 | 4 | Budget |
| 7888 | 550.00 | 2022-12-01 | 80 | 1 | 3 | Budget |
| 4579 | 345.00 | 2022-08-31 | 80 | 6 | 3 | Actual |
| 29582 | 483.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 29384 | 1118.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 21158 | 823.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 13756 | 567.00 | 2023-04-30 | 80 | 6 | 5 | Actual |
| 33942 | 606.00 | 2024-11-30 | 80 | 1 | 6 | Actual |
| 9616 | 380.00 | 2022-12-29 | 80 | 4 | 6 | Budget |
| 26241 | 1171.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
| 29760 | 1013.22 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 30262 | 1836.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 2661 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 16094 | 1517.78 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 36653 | 907.16 | 2025-01-29 | 80 | 1 | 11 | Actual |
| 28343 | 711.00 | 2024-06-30 | 80 | 3 | 6 | Actual |
| 30205 | 715.30 | 2024-07-30 | 80 | 6 | 13 | Actual |
| 8824 | 1079.89 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 18898 | 176.00 | 2023-09-30 | 80 | 2 | 6 | Actual |
Generated 2025-05-30 15:59:53.505 UTC