[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 650 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18418 | 222.04 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 11304 | 380.00 | 2023-02-18 | 80 | 6 | 3 | Budget |
| 4705 | 1100.00 | 2022-08-21 | 80 | 1 | 4 | Budget |
| 8451 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 33282 | 349.70 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-20 | 80 | 1 | 7 | Actual |
| 15498 | 1797.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2024-05-20 | 80 | 2 | 12 | Actual |
| 34671 | 722.32 | 2024-11-20 | 80 | 1 | 13 | Actual |
| 37393 | 543.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 3725 | 757.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-03-20 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2023-01-19 | 80 | 6 | 6 | Budget |
| 24347 | 115.65 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 30026 | 547.58 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 13422 | 843.52 | 2023-03-21 | 80 | 6 | 8 | Actual |
| 13171 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 11165 | 669.28 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 17716 | 620.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 26088 | 259.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 88 | 380.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 9860 | 750.00 | 2022-12-19 | 80 | 6 | 7 | Budget |
| 5831 | 1272.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
| 8275 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 24401 | 238.00 | 2024-02-18 | 80 | 4 | 11 | Actual |
| 28288 | 613.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 38030 | 106.08 | 2025-02-18 | 80 | 2 | 12 | Actual |
| 23426 | 61.40 | 2024-01-19 | 80 | 5 | 11 | Actual |
| 13505 | 1559.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2022-12-19 | 80 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 6360 | 480.00 | 2022-09-20 | 80 | 6 | 6 | Budget |
| 15176 | 764.73 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 35612 | 84.80 | 2024-12-19 | 80 | 5 | 11 | Actual |
| 24996 | 529.00 | 2024-03-20 | 80 | 3 | 6 | Actual |
| 2525 | 655.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 12761 | 598.00 | 2023-03-21 | 80 | 6 | 5 | Actual |
| 19954 | 495.00 | 2023-10-21 | 80 | 3 | 6 | Actual |
| 27243 | 232.00 | 2024-05-20 | 80 | 5 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 7330 | 648.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 20984 | 524.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 9569 | 550.00 | 2022-12-19 | 80 | 3 | 6 | Budget |
| 38122 | 531.09 | 2025-02-18 | 80 | 1 | 13 | Actual |
| 1767 | 380.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 31006 | 181.61 | 2024-08-20 | 80 | 2 | 11 | Actual |
| 547 | 200.00 | 2022-04-20 | 80 | 2 | 6 | Budget |
| 10126 | 560.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
| 24428 | 56.08 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 216 | 1051.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 23372 | 213.53 | 2024-01-19 | 80 | 3 | 11 | Actual |
| 7701 | 1058.68 | 2022-10-21 | 80 | 1 | 8 | Actual |
| 8498 | 376.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 19686 | 428.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 7810 | 487.45 | 2022-10-21 | 80 | 6 | 8 | Actual |
| 9256 | 750.00 | 2022-12-19 | 80 | 6 | 4 | Budget |
| 26833 | 1575.00 | 2024-05-20 | 80 | 1 | 3 | Actual |
| 5034 | 225.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 19980 | 314.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 18476 | 49.70 | 2023-08-21 | 80 | 1 | 12 | Actual |
| 22849 | 638.00 | 2024-01-19 | 80 | 6 | 5 | Actual |
| 690 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 16565 | 997.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 19422 | 318.85 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 33942 | 606.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 749 | 487.00 | 2022-04-20 | 80 | 6 | 6 | Actual |
| 2788 | 133.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 39182 | 243.32 | 2025-03-21 | 80 | 2 | 12 | Actual |
| 5376 | 650.00 | 2022-08-21 | 80 | 6 | 7 | Budget |
| 26034 | 97.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 10186 | 380.00 | 2023-01-19 | 80 | 6 | 3 | Budget |
| 2991 | 579.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
| 2202 | 701.09 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 499 | 550.00 | 2022-04-20 | 80 | 1 | 6 | Budget |
| 9721 | 480.00 | 2022-12-19 | 80 | 6 | 6 | Budget |
| 7562 | 1155.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 596 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 11810 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 2884 | 446.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 24019 | 283.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 12985 | 480.00 | 2023-03-21 | 80 | 4 | 6 | Budget |
| 32512 | 1587.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 26477 | 223.10 | 2024-04-19 | 80 | 3 | 11 | Actual |
| 31983 | 2182.94 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 34023 | 421.00 | 2024-11-20 | 80 | 4 | 6 | Actual |
| 8027 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 30886 | 955.64 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2024-05-20 | 80 | 6 | 6 | Actual |
| 1159 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 12762 | 650.00 | 2023-03-21 | 80 | 6 | 5 | Budget |
| 5130 | 380.00 | 2022-08-21 | 80 | 4 | 6 | Budget |
| 24462 | 365.66 | 2024-02-18 | 80 | 6 | 11 | Actual |
| 35558 | 414.60 | 2024-12-19 | 80 | 3 | 11 | Actual |
Generated 2025-05-20 20:13:57.017 UTC