[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 62 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14905 | 283.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 3783 | 650.00 | 2022-07-20 | 80 | 6 | 5 | Budget |
| 15498 | 1797.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 38180 | 1183.73 | 2025-02-17 | 80 | 6 | 13 | Actual |
| 30765 | 1606.00 | 2024-08-19 | 80 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2022-10-20 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 22070 | 405.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 14260 | 59.27 | 2023-04-19 | 80 | 2 | 11 | Actual |
| 4006 | 446.00 | 2022-07-20 | 80 | 4 | 6 | Actual |
| 2788 | 133.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 28 | 586.00 | 2022-04-19 | 80 | 1 | 3 | Actual |
| 2603 | 890.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 30205 | 715.30 | 2024-07-19 | 80 | 6 | 13 | Actual |
| 6955 | 1100.00 | 2022-10-20 | 80 | 1 | 4 | Budget |
| 26241 | 1171.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 7233 | 550.00 | 2022-10-20 | 80 | 1 | 6 | Budget |
| 15441 | 70.97 | 2023-05-20 | 80 | 6 | 12 | Actual |
| 12103 | 661.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 31636 | 1229.00 | 2024-09-18 | 80 | 6 | 5 | Actual |
| 277 | 749.00 | 2022-04-19 | 80 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 1671 | 200.00 | 2022-05-20 | 80 | 2 | 6 | Budget |
| 36324 | 422.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 11104 | 649.58 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 23698 | 201.00 | 2024-02-17 | 80 | 7 | 3 | Actual |
| 23345 | 178.42 | 2024-01-18 | 80 | 2 | 11 | Actual |
| 21957 | 137.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 8134 | 750.00 | 2022-11-20 | 80 | 6 | 4 | Budget |
| 12620 | 650.00 | 2023-03-20 | 80 | 6 | 4 | Budget |
| 9257 | 882.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 20336 | 110.34 | 2023-10-20 | 80 | 2 | 11 | Actual |
| 22815 | 814.00 | 2024-01-18 | 80 | 1 | 5 | Actual |
| 3536 | 173.00 | 2022-07-20 | 80 | 7 | 3 | Actual |
| 6629 | 623.82 | 2022-09-19 | 80 | 2 | 8 | Actual |
| 23939 | 85.00 | 2024-02-17 | 80 | 2 | 6 | Actual |
| 11304 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 33015 | 1820.00 | 2024-10-19 | 80 | 1 | 7 | Actual |
| 27866 | 360.91 | 2024-05-19 | 80 | 1 | 13 | Actual |
| 26658 | 66.72 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 35939 | 1488.00 | 2025-01-18 | 80 | 1 | 3 | Actual |
| 9987 | 867.76 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 13234 | 786.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 21036 | 265.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 5831 | 1272.00 | 2022-09-19 | 80 | 1 | 4 | Actual |
| 1019 | 380.00 | 2022-04-19 | 80 | 2 | 8 | Budget |
| 35325 | 1351.00 | 2024-12-18 | 80 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-02-17 | 80 | 1 | 6 | Actual |
| 13871 | 406.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 5564 | 480.00 | 2022-08-20 | 80 | 6 | 8 | Budget |
| 1719 | 663.00 | 2022-05-20 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 5376 | 650.00 | 2022-08-20 | 80 | 6 | 7 | Budget |
| 13505 | 1559.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 10918 | 850.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 32185 | 475.24 | 2024-09-18 | 80 | 4 | 11 | Actual |
| 17246 | 308.21 | 2023-07-20 | 80 | 1 | 11 | Actual |
| 11857 | 480.00 | 2023-02-17 | 80 | 4 | 6 | Budget |
| 35035 | 946.00 | 2024-12-18 | 80 | 6 | 5 | Actual |
| 34350 | 950.78 | 2024-11-19 | 80 | 1 | 11 | Actual |
| 37744 | 1323.83 | 2025-02-17 | 80 | 6 | 8 | Actual |
| 23014 | 291.00 | 2024-01-18 | 80 | 5 | 6 | Actual |
| 2837 | 683.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 20363 | 102.89 | 2023-10-20 | 80 | 3 | 11 | Actual |
| 22545 | 74.16 | 2023-12-18 | 80 | 6 | 12 | Actual |
| 15114 | 1751.11 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 1343 | 1000.00 | 2022-05-20 | 80 | 1 | 4 | Budget |
| 27368 | 1269.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 13360 | 655.64 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-08-20 | 80 | 2 | 8 | Budget |
| 19686 | 428.00 | 2023-10-20 | 80 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-01-18 | 80 | 6 | 4 | Budget |
| 19926 | 167.00 | 2023-10-20 | 80 | 2 | 6 | Actual |
| 2013 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 32455 | 678.46 | 2024-09-18 | 80 | 6 | 13 | Actual |
| 1875 | 405.00 | 2022-05-20 | 80 | 6 | 6 | Actual |
| 33672 | 992.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 19422 | 318.85 | 2023-09-19 | 80 | 6 | 11 | Actual |
| 33282 | 349.70 | 2024-10-19 | 80 | 3 | 11 | Actual |
| 32131 | 366.72 | 2024-09-18 | 80 | 2 | 11 | Actual |
| 18303 | 60.33 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 21336 | 280.55 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 15408 | 34.80 | 2023-05-20 | 80 | 1 | 12 | Actual |
| 17809 | 772.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 22934 | 94.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 12433 | 356.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 12291 | 480.00 | 2023-02-17 | 80 | 6 | 8 | Budget |
| 35822 | 369.68 | 2024-12-18 | 80 | 1 | 13 | Actual |
| 5642 | 531.00 | 2022-09-19 | 80 | 1 | 3 | Actual |
| 11244 | 710.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-10-20 | 80 | 1 | 11 | Actual |
| 22011 | 346.00 | 2023-12-18 | 80 | 4 | 6 | Actual |
| 30026 | 547.58 | 2024-07-19 | 80 | 1 | 12 | Actual |
Generated 2025-05-19 08:41:31.982 UTC