[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 569 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22988 | 270.00 | 2024-01-19 | 80 | 4 | 6 | Actual |
| 3396 | 611.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-19 | 80 | 1 | 7 | Actual |
| 34049 | 294.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 14138 | 623.82 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 11492 | 798.00 | 2023-02-18 | 80 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 16530 | 1622.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 357 | 806.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 27893 | 1083.73 | 2024-05-20 | 80 | 2 | 13 | Actual |
| 10779 | 280.00 | 2023-01-19 | 80 | 5 | 6 | Budget |
| 499 | 550.00 | 2022-04-20 | 80 | 1 | 6 | Budget |
| 33015 | 1820.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
| 11904 | 207.00 | 2023-02-18 | 80 | 5 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-21 | 80 | 1 | 7 | Actual |
| 29794 | 1169.28 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 7094 | 705.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 37911 | 79.48 | 2025-02-18 | 80 | 5 | 11 | Actual |
| 30262 | 1836.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 17867 | 509.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 18006 | 401.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 10732 | 480.00 | 2023-01-19 | 80 | 4 | 6 | Budget |
| 5084 | 550.00 | 2022-08-21 | 80 | 3 | 6 | Budget |
| 10509 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 1158 | 624.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 17974 | 169.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 38030 | 106.08 | 2025-02-18 | 80 | 2 | 12 | Actual |
| 30978 | 713.54 | 2024-08-20 | 80 | 1 | 11 | Actual |
| 890 | 676.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 31694 | 566.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 22545 | 74.16 | 2023-12-19 | 80 | 6 | 12 | Actual |
| 35558 | 414.60 | 2024-12-19 | 80 | 3 | 11 | Actual |
| 4194 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 24200 | 1417.77 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 5130 | 380.00 | 2022-08-21 | 80 | 4 | 6 | Budget |
| 14879 | 495.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 14931 | 242.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-01-19 | 80 | 1 | 13 | Actual |
| 17716 | 620.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 3910 | 287.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 3725 | 757.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 21661 | 1060.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 18720 | 626.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 17389 | 352.89 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 28195 | 1216.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 22815 | 814.00 | 2024-01-19 | 80 | 1 | 5 | Actual |
| 38002 | 415.66 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 595 | 602.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 31152 | 610.34 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 31060 | 441.19 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 33942 | 606.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 3259 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 22162 | 1029.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 10686 | 632.00 | 2023-01-19 | 80 | 3 | 6 | Actual |
| 28288 | 613.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 21158 | 823.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 22512 | 22.04 | 2023-12-19 | 80 | 1 | 12 | Actual |
| 25551 | 33.74 | 2024-03-20 | 80 | 1 | 12 | Actual |
| 8213 | 650.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 19714 | 921.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 32245 | 480.56 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 8355 | 670.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 27488 | 955.64 | 2024-05-20 | 80 | 6 | 8 | Actual |
| 7014 | 750.00 | 2022-10-21 | 80 | 6 | 4 | Budget |
| 26658 | 66.72 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 18778 | 638.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 35148 | 600.00 | 2024-12-19 | 80 | 3 | 6 | Actual |
| 2931 | 270.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 9394 | 808.00 | 2022-12-19 | 80 | 6 | 5 | Actual |
| 32212 | 168.85 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 20567 | 67.78 | 2023-10-21 | 80 | 6 | 12 | Actual |
| 36185 | 977.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 13871 | 406.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 18217 | 955.64 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 1670 | 219.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 14964 | 360.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 32547 | 972.00 | 2024-10-20 | 80 | 6 | 3 | Actual |
| 5783 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-04-19 | 80 | 3 | 6 | Actual |
| 25048 | 164.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 8605 | 480.00 | 2022-11-21 | 80 | 6 | 6 | Budget |
| 32011 | 1158.68 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 17188 | 819.28 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-03-21 | 80 | 6 | 6 | Actual |
Generated 2025-05-21 00:57:22.567 UTC