[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 815 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33049 | 1296.00 | 2024-10-19 | 80 | 6 | 7 | Actual |
| 38272 | 983.00 | 2025-03-20 | 80 | 6 | 3 | Actual |
| 7889 | 537.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 37335 | 1155.00 | 2025-02-17 | 80 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2022-06-20 | 80 | 1 | 8 | Actual |
| 36383 | 463.00 | 2025-01-18 | 80 | 6 | 6 | Actual |
| 32337 | 738.01 | 2024-09-18 | 80 | 6 | 12 | Actual |
| 4846 | 850.00 | 2022-08-20 | 80 | 1 | 5 | Budget |
| 6769 | 550.00 | 2022-10-20 | 80 | 1 | 3 | Budget |
| 37533 | 536.00 | 2025-02-17 | 80 | 6 | 6 | Actual |
| 2280 | 618.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 24756 | 1013.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 16743 | 848.00 | 2023-07-20 | 80 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-02-17 | 80 | 1 | 5 | Actual |
| 1544 | 617.00 | 2022-05-20 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 8451 | 550.00 | 2022-11-20 | 80 | 3 | 6 | Budget |
| 21066 | 425.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 14287 | 228.42 | 2023-04-19 | 80 | 3 | 11 | Actual |
| 6580 | 1288.98 | 2022-09-19 | 80 | 1 | 8 | Actual |
| 34579 | 203.95 | 2024-11-19 | 80 | 2 | 12 | Actual |
| 19067 | 1189.00 | 2023-09-19 | 80 | 1 | 7 | Actual |
| 13233 | 750.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 7015 | 742.00 | 2022-10-20 | 80 | 6 | 4 | Actual |
| 37474 | 445.00 | 2025-02-17 | 80 | 4 | 6 | Actual |
| 10685 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 37179 | 405.00 | 2025-02-17 | 80 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2024-02-17 | 80 | 1 | 7 | Actual |
| 2604 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 6581 | 750.00 | 2022-09-19 | 80 | 1 | 8 | Budget |
| 4254 | 757.00 | 2022-07-20 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2024-12-18 | 80 | 6 | 7 | Actual |
| 5454 | 1532.93 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 9521 | 225.00 | 2022-12-18 | 80 | 2 | 6 | Actual |
| 12291 | 480.00 | 2023-02-17 | 80 | 6 | 8 | Budget |
| 27926 | 1106.54 | 2024-05-19 | 80 | 6 | 13 | Actual |
| 14015 | 945.00 | 2023-04-19 | 80 | 1 | 7 | Actual |
| 1767 | 380.00 | 2022-05-20 | 80 | 4 | 6 | Budget |
| 11166 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 29291 | 1062.00 | 2024-07-19 | 80 | 6 | 4 | Actual |
| 15711 | 680.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 15316 | 226.30 | 2023-05-20 | 80 | 4 | 11 | Actual |
| 24228 | 779.88 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 15350 | 345.45 | 2023-05-20 | 80 | 6 | 11 | Actual |
| 7233 | 550.00 | 2022-10-20 | 80 | 1 | 6 | Budget |
| 9986 | 480.00 | 2022-12-18 | 80 | 2 | 8 | Budget |
| 17474 | 23.10 | 2023-07-20 | 80 | 2 | 12 | Actual |
| 4986 | 480.00 | 2022-08-20 | 80 | 1 | 6 | Budget |
| 34081 | 426.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 21364 | 160.34 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 5178 | 289.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 5831 | 1272.00 | 2022-09-19 | 80 | 1 | 4 | Actual |
| 19102 | 1144.00 | 2023-09-19 | 80 | 6 | 7 | Actual |
| 2991 | 579.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 3258 | 511.70 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 26114 | 209.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 8403 | 280.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 36708 | 419.92 | 2025-01-18 | 80 | 3 | 11 | Actual |
| 2014 | 705.00 | 2022-05-20 | 80 | 6 | 7 | Actual |
| 9148 | 100.00 | 2022-12-18 | 80 | 7 | 3 | Budget |
| 19595 | 1543.00 | 2023-10-20 | 80 | 1 | 3 | Actual |
| 4380 | 811.70 | 2022-07-20 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 12985 | 480.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 22907 | 400.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 10977 | 823.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 19507 | 23.10 | 2023-09-19 | 80 | 2 | 12 | Actual |
| 26329 | 1069.28 | 2024-04-18 | 80 | 2 | 8 | Actual |
| 33309 | 334.81 | 2024-10-19 | 80 | 4 | 11 | Actual |
| 17974 | 169.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 14520 | 1396.00 | 2023-05-20 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 13092 | 468.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-20 | 80 | 1 | 4 | Budget |
| 39182 | 243.32 | 2025-03-20 | 80 | 2 | 12 | Actual |
| 4193 | 756.00 | 2022-07-20 | 80 | 1 | 7 | Actual |
| 38485 | 1301.00 | 2025-03-20 | 80 | 6 | 5 | Actual |
| 32873 | 608.00 | 2024-10-19 | 80 | 3 | 6 | Actual |
| 38953 | 745.45 | 2025-03-20 | 80 | 1 | 11 | Actual |
| 36735 | 369.91 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 4381 | 480.00 | 2022-07-20 | 80 | 2 | 8 | Budget |
| 216 | 1051.00 | 2022-04-19 | 80 | 1 | 4 | Actual |
| 20217 | 860.19 | 2023-10-20 | 80 | 2 | 8 | Actual |
| 32422 | 985.48 | 2024-09-18 | 80 | 2 | 13 | Actual |
| 33884 | 1240.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 5503 | 748.06 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 18871 | 357.00 | 2023-09-19 | 80 | 1 | 6 | Actual |
| 31006 | 181.61 | 2024-08-19 | 80 | 2 | 11 | Actual |
| 16094 | 1517.78 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 29852 | 824.18 | 2024-07-19 | 80 | 1 | 11 | Actual |
| 20390 | 226.30 | 2023-10-20 | 80 | 4 | 11 | Actual |
| 24547 | 11.40 | 2024-02-17 | 80 | 2 | 12 | Actual |
| 11904 | 207.00 | 2023-02-17 | 80 | 5 | 6 | Actual |
| 21010 | 360.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
Generated 2025-05-19 13:40:46.324 UTC