[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 617 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29349 | 1301.00 | 2024-07-28 | 80 | 1 | 5 | Actual |
| 8499 | 380.00 | 2022-11-29 | 80 | 4 | 6 | Budget |
| 7561 | 950.00 | 2022-10-29 | 80 | 1 | 7 | Budget |
| 7749 | 511.70 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-09-27 | 80 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
| 38740 | 1780.00 | 2025-03-29 | 80 | 1 | 7 | Actual |
| 12371 | 566.00 | 2023-03-29 | 80 | 1 | 3 | Actual |
| 14824 | 412.00 | 2023-05-29 | 80 | 1 | 6 | Actual |
| 22248 | 716.25 | 2023-12-27 | 80 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2025-02-26 | 80 | 6 | 7 | Actual |
| 19926 | 167.00 | 2023-10-29 | 80 | 2 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-28 | 80 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2023-06-29 | 80 | 6 | 8 | Actual |
| 2418 | 159.00 | 2022-06-29 | 80 | 7 | 3 | Actual |
| 13756 | 567.00 | 2023-04-28 | 80 | 6 | 5 | Actual |
| 1216 | 380.00 | 2022-05-29 | 80 | 6 | 3 | Budget |
| 8932 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 24636 | 1653.00 | 2024-03-28 | 80 | 1 | 3 | Actual |
| 21780 | 497.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
| 38002 | 415.66 | 2025-02-26 | 80 | 1 | 12 | Actual |
| 24728 | 199.00 | 2024-03-28 | 80 | 7 | 3 | Actual |
| 22907 | 400.00 | 2024-01-27 | 80 | 1 | 6 | Actual |
| 13422 | 843.52 | 2023-03-29 | 80 | 6 | 8 | Actual |
| 9939 | 750.00 | 2022-12-27 | 80 | 1 | 8 | Budget |
| 32131 | 366.72 | 2024-09-27 | 80 | 2 | 11 | Actual |
| 37590 | 1646.00 | 2025-02-26 | 80 | 1 | 7 | Actual |
| 12230 | 458.67 | 2023-02-26 | 80 | 2 | 8 | Actual |
| 6111 | 487.00 | 2022-09-28 | 80 | 1 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-27 | 80 | 1 | 5 | Actual |
| 3211 | 750.00 | 2022-06-29 | 80 | 1 | 8 | Budget |
| 15831 | 88.00 | 2023-06-29 | 80 | 2 | 6 | Actual |
| 23259 | 740.49 | 2024-01-27 | 80 | 6 | 8 | Actual |
| 18898 | 176.00 | 2023-09-28 | 80 | 2 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-29 | 80 | 1 | 7 | Actual |
| 16863 | 128.00 | 2023-07-29 | 80 | 2 | 6 | Actual |
| 4705 | 1100.00 | 2022-08-29 | 80 | 1 | 4 | Budget |
| 7482 | 480.00 | 2022-10-29 | 80 | 6 | 6 | Budget |
| 34432 | 430.55 | 2024-11-28 | 80 | 4 | 11 | Actual |
| 37179 | 405.00 | 2025-02-26 | 80 | 7 | 3 | Actual |
| 2741 | 550.00 | 2022-06-29 | 80 | 1 | 6 | Budget |
| 31299 | 715.30 | 2024-08-28 | 80 | 2 | 13 | Actual |
| 25852 | 861.00 | 2024-04-27 | 80 | 6 | 4 | Actual |
| 7423 | 200.00 | 2022-10-29 | 80 | 5 | 6 | Budget |
| 14851 | 169.00 | 2023-05-29 | 80 | 2 | 6 | Actual |
| 14405 | 36.93 | 2023-04-28 | 80 | 1 | 12 | Actual |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 12104 | 750.00 | 2023-02-26 | 80 | 6 | 7 | Budget |
| 26504 | 213.53 | 2024-04-27 | 80 | 4 | 11 | Actual |
| 21445 | 52.89 | 2023-11-29 | 80 | 5 | 11 | Actual |
| 17068 | 789.00 | 2023-07-29 | 80 | 6 | 7 | Actual |
| 1953 | 888.00 | 2022-05-29 | 80 | 1 | 7 | Actual |
| 28698 | 824.18 | 2024-06-28 | 80 | 1 | 11 | Actual |
| 11104 | 649.58 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 33850 | 1217.00 | 2024-11-28 | 80 | 1 | 5 | Actual |
| 25173 | 992.00 | 2024-03-28 | 80 | 6 | 7 | Actual |
| 23014 | 291.00 | 2024-01-27 | 80 | 5 | 6 | Actual |
| 3911 | 280.00 | 2022-07-29 | 80 | 2 | 6 | Budget |
| 5969 | 907.00 | 2022-09-28 | 80 | 1 | 5 | Actual |
| 16442 | 22.04 | 2023-06-29 | 80 | 2 | 12 | Actual |
| 30297 | 1103.00 | 2024-08-28 | 80 | 6 | 3 | Actual |
| 28395 | 320.00 | 2024-06-28 | 80 | 5 | 6 | Actual |
| 11492 | 798.00 | 2023-02-26 | 80 | 6 | 4 | Actual |
| 36533 | 2428.40 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 6254 | 380.00 | 2022-09-28 | 80 | 4 | 6 | Budget |
| 35531 | 359.28 | 2024-12-27 | 80 | 2 | 11 | Actual |
| 27808 | 939.07 | 2024-05-28 | 80 | 6 | 12 | Actual |
| 37393 | 543.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 24401 | 238.00 | 2024-02-26 | 80 | 4 | 11 | Actual |
| 38650 | 336.00 | 2025-03-29 | 80 | 5 | 6 | Actual |
| 3458 | 380.00 | 2022-07-29 | 80 | 6 | 3 | Budget |
| 27045 | 1296.00 | 2024-05-28 | 80 | 1 | 5 | Actual |
| 22339 | 356.08 | 2023-12-27 | 80 | 1 | 11 | Actual |
| 32185 | 475.24 | 2024-09-27 | 80 | 4 | 11 | Actual |
| 8545 | 334.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
| 38180 | 1183.73 | 2025-02-26 | 80 | 6 | 13 | Actual |
| 8276 | 668.00 | 2022-11-29 | 80 | 6 | 5 | Actual |
| 13871 | 406.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
| 11166 | 480.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 33884 | 1240.00 | 2024-11-28 | 80 | 6 | 5 | Actual |
| 17894 | 140.00 | 2023-08-29 | 80 | 2 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 30417 | 1405.00 | 2024-08-28 | 80 | 6 | 4 | Actual |
| 22934 | 94.00 | 2024-01-27 | 80 | 2 | 6 | Actual |
| 499 | 550.00 | 2022-04-28 | 80 | 1 | 6 | Budget |
| 5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-10-29 | 80 | 1 | 5 | Actual |
| 13923 | 246.00 | 2023-04-28 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2022-12-27 | 80 | 1 | 5 | Actual |
| 38953 | 745.45 | 2025-03-29 | 80 | 1 | 11 | Actual |
| 31749 | 653.00 | 2024-09-27 | 80 | 3 | 6 | Actual |
| 7232 | 620.00 | 2022-10-29 | 80 | 1 | 6 | Actual |
Generated 2025-05-28 18:19:43.251 UTC