[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 704 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 595 | 602.00 | 2022-04-29 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
| 89 | 449.00 | 2022-04-29 | 80 | 6 | 3 | Actual |
| 17774 | 644.00 | 2023-08-30 | 80 | 1 | 5 | Actual |
| 34730 | 671.44 | 2024-11-29 | 80 | 6 | 13 | Actual |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 39301 | 1013.55 | 2025-03-30 | 80 | 2 | 13 | Actual |
| 7562 | 1155.00 | 2022-10-30 | 80 | 1 | 7 | Actual |
| 12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 1670 | 219.00 | 2022-05-30 | 80 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-30 | 80 | 1 | 4 | Budget |
| 13843 | 131.00 | 2023-04-29 | 80 | 2 | 6 | Actual |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2023-11-30 | 80 | 5 | 11 | Actual |
| 4440 | 740.49 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 28137 | 1159.00 | 2024-06-29 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-01-28 | 80 | 6 | 5 | Actual |
| 10187 | 393.00 | 2023-01-28 | 80 | 6 | 3 | Actual |
| 35120 | 204.00 | 2024-12-28 | 80 | 2 | 6 | Actual |
| 30146 | 332.84 | 2024-07-29 | 80 | 1 | 13 | Actual |
| 18952 | 257.00 | 2023-09-29 | 80 | 4 | 6 | Actual |
| 27601 | 564.60 | 2024-05-29 | 80 | 3 | 11 | Actual |
| 28315 | 158.00 | 2024-06-29 | 80 | 2 | 6 | Actual |
| 24790 | 497.00 | 2024-03-29 | 80 | 6 | 4 | Actual |
| 27217 | 471.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
| 30675 | 272.00 | 2024-08-29 | 80 | 5 | 6 | Actual |
| 3960 | 550.00 | 2022-07-30 | 80 | 3 | 6 | Budget |
| 3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 7232 | 620.00 | 2022-10-30 | 80 | 1 | 6 | Actual |
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 4518 | 531.00 | 2022-08-30 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 28807 | 96.51 | 2024-06-29 | 80 | 5 | 11 | Actual |
| 17809 | 772.00 | 2023-08-30 | 80 | 6 | 5 | Actual |
| 6907 | 154.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 11760 | 200.00 | 2023-02-27 | 80 | 2 | 6 | Budget |
| 21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
| 36735 | 369.91 | 2025-01-28 | 80 | 4 | 11 | Actual |
| 35445 | 1210.19 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 36324 | 422.00 | 2025-01-28 | 80 | 4 | 6 | Actual |
| 32245 | 480.56 | 2024-09-28 | 80 | 6 | 11 | Actual |
| 5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
| 29760 | 1013.22 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 33429 | 112.46 | 2024-10-29 | 80 | 2 | 12 | Actual |
| 15056 | 1039.00 | 2023-05-30 | 80 | 6 | 7 | Actual |
| 16743 | 848.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 26007 | 293.00 | 2024-04-28 | 80 | 1 | 6 | Actual |
| 15746 | 730.00 | 2023-06-30 | 80 | 6 | 5 | Actual |
| 26147 | 288.00 | 2024-04-28 | 80 | 6 | 6 | Actual |
| 10917 | 955.00 | 2023-01-28 | 80 | 1 | 7 | Actual |
| 34081 | 426.00 | 2024-11-29 | 80 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2022-05-30 | 80 | 1 | 7 | Budget |
| 16001 | 1197.00 | 2023-06-30 | 80 | 1 | 7 | Actual |
| 31033 | 532.68 | 2024-08-29 | 80 | 3 | 11 | Actual |
| 27546 | 807.16 | 2024-05-29 | 80 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
| 8872 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-03-30 | 80 | 2 | 12 | Actual |
| 33255 | 327.36 | 2024-10-29 | 80 | 2 | 11 | Actual |
| 2281 | 550.00 | 2022-06-30 | 80 | 1 | 3 | Budget |
| 22070 | 405.00 | 2023-12-28 | 80 | 6 | 6 | Actual |
| 4987 | 511.00 | 2022-08-30 | 80 | 1 | 6 | Actual |
| 31331 | 722.32 | 2024-08-29 | 80 | 6 | 13 | Actual |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 8604 | 501.00 | 2022-11-30 | 80 | 6 | 6 | Actual |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-03-29 | 80 | 4 | 11 | Actual |
| 2932 | 200.00 | 2022-06-30 | 80 | 5 | 6 | Budget |
| 7014 | 750.00 | 2022-10-30 | 80 | 6 | 4 | Budget |
| 7483 | 397.00 | 2022-10-30 | 80 | 6 | 6 | Actual |
| 2838 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 30510 | 1081.00 | 2024-08-29 | 80 | 6 | 5 | Actual |
| 13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 22815 | 814.00 | 2024-01-28 | 80 | 1 | 5 | Actual |
| 30054 | 115.65 | 2024-07-29 | 80 | 2 | 12 | Actual |
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2024-09-28 | 80 | 6 | 4 | Actual |
| 18686 | 984.00 | 2023-09-29 | 80 | 1 | 4 | Actual |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 10588 | 546.00 | 2023-01-28 | 80 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-05-30 | 80 | 6 | 6 | Actual |
| 36350 | 320.00 | 2025-01-28 | 80 | 5 | 6 | Actual |
| 11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 9257 | 882.00 | 2022-12-28 | 80 | 6 | 4 | Actual |
| 30354 | 417.00 | 2024-08-29 | 80 | 7 | 3 | Actual |
| 27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
| 24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
Generated 2025-05-29 04:57:59.809 UTC