[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 797 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37590 | 1646.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 2603 | 890.00 | 2022-06-24 | 80 | 1 | 5 | Actual |
| 24374 | 164.59 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 9472 | 632.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2024-08-23 | 80 | 3 | 11 | Actual |
| 26504 | 213.53 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 24883 | 687.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 22367 | 163.53 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 6208 | 550.00 | 2022-09-23 | 80 | 3 | 6 | Budget |
| 4193 | 756.00 | 2022-07-24 | 80 | 1 | 7 | Actual |
| 12041 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 21364 | 160.34 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 31775 | 368.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 34405 | 485.87 | 2024-11-23 | 80 | 3 | 11 | Actual |
| 21010 | 360.00 | 2023-11-24 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-01-22 | 80 | 5 | 6 | Budget |
| 19538 | 51.82 | 2023-09-23 | 80 | 6 | 12 | Actual |
| 23225 | 675.34 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 14639 | 931.00 | 2023-05-24 | 80 | 1 | 4 | Actual |
| 16269 | 166.72 | 2023-06-24 | 80 | 3 | 11 | Actual |
| 5705 | 375.00 | 2022-09-23 | 80 | 6 | 3 | Actual |
| 35849 | 759.16 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 5130 | 380.00 | 2022-08-24 | 80 | 4 | 6 | Budget |
| 14314 | 163.53 | 2023-04-23 | 80 | 4 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-22 | 80 | 1 | 4 | Budget |
| 37500 | 326.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 6032 | 650.00 | 2022-09-23 | 80 | 6 | 5 | Budget |
| 16036 | 1050.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 36794 | 475.24 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 5783 | 200.00 | 2022-09-23 | 80 | 7 | 3 | Actual |
| 31180 | 210.34 | 2024-08-23 | 80 | 2 | 12 | Actual |
| 34231 | 2110.21 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 13234 | 786.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 38180 | 1183.73 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 18601 | 935.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 13599 | 415.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 31983 | 2182.94 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 7423 | 200.00 | 2022-10-24 | 80 | 5 | 6 | Budget |
| 17301 | 163.53 | 2023-07-24 | 80 | 3 | 11 | Actual |
| 4518 | 531.00 | 2022-08-24 | 80 | 1 | 3 | Actual |
| 11382 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 14050 | 1039.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 6628 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 10588 | 546.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 1813 | 202.00 | 2022-05-24 | 80 | 5 | 6 | Actual |
| 2467 | 1000.00 | 2022-06-24 | 80 | 1 | 4 | Budget |
| 16943 | 211.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 33401 | 460.34 | 2024-10-23 | 80 | 1 | 12 | Actual |
| 19899 | 421.00 | 2023-10-24 | 80 | 1 | 6 | Actual |
| 24941 | 361.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 36030 | 315.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2024-08-23 | 80 | 1 | 4 | Actual |
| 1874 | 480.00 | 2022-05-24 | 80 | 6 | 6 | Budget |
| 2789 | 200.00 | 2022-06-24 | 80 | 2 | 6 | Budget |
| 7015 | 742.00 | 2022-10-24 | 80 | 6 | 4 | Actual |
| 4333 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 28485 | 1963.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2023-11-24 | 80 | 3 | 6 | Actual |
| 28780 | 435.87 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 10187 | 393.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 28103 | 2174.00 | 2024-06-23 | 80 | 1 | 4 | Actual |
| 8451 | 550.00 | 2022-11-24 | 80 | 3 | 6 | Budget |
| 12511 | 214.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 15316 | 226.30 | 2023-05-24 | 80 | 4 | 11 | Actual |
| 7281 | 283.00 | 2022-10-24 | 80 | 2 | 6 | Actual |
| 36440 | 1856.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 36708 | 419.92 | 2025-01-22 | 80 | 3 | 11 | Actual |
| 22637 | 966.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 38543 | 515.00 | 2025-03-24 | 80 | 1 | 6 | Actual |
| 8027 | 100.00 | 2022-11-24 | 80 | 7 | 3 | Budget |
| 34730 | 671.44 | 2024-11-23 | 80 | 6 | 13 | Actual |
| 2837 | 683.00 | 2022-06-24 | 80 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-24 | 80 | 6 | 3 | Actual |
| 29582 | 483.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 5375 | 623.00 | 2022-08-24 | 80 | 6 | 7 | Actual |
| 7561 | 950.00 | 2022-10-24 | 80 | 1 | 7 | Budget |
| 4006 | 446.00 | 2022-07-24 | 80 | 4 | 6 | Actual |
| 20509 | 34.80 | 2023-10-24 | 80 | 1 | 12 | Actual |
| 36270 | 167.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 11305 | 412.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 28899 | 610.34 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 32131 | 366.72 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 11761 | 300.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 15590 | 286.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 30800 | 1260.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
| 33282 | 349.70 | 2024-10-23 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2023-10-24 | 80 | 4 | 11 | Actual |
| 35612 | 84.80 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 29 | 550.00 | 2022-04-23 | 80 | 1 | 3 | Budget |
| 32245 | 480.56 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 12841 | 480.00 | 2023-03-24 | 80 | 1 | 6 | Budget |
Generated 2025-05-23 20:43:39.579 UTC