[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 9 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12231 | 380.00 | 2023-02-18 | 80 | 2 | 8 | Budget |
| 889 | 650.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 21445 | 52.89 | 2023-11-21 | 80 | 5 | 11 | Actual |
| 6207 | 655.00 | 2022-09-20 | 80 | 3 | 6 | Actual |
| 12888 | 200.00 | 2023-03-21 | 80 | 2 | 6 | Budget |
| 24756 | 1013.00 | 2024-03-20 | 80 | 1 | 4 | Actual |
| 19538 | 51.82 | 2023-09-20 | 80 | 6 | 12 | Actual |
| 28288 | 613.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 2202 | 701.09 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 8604 | 501.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 36971 | 745.13 | 2025-01-19 | 80 | 1 | 13 | Actual |
| 30354 | 417.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2022-09-20 | 80 | 1 | 4 | Budget |
| 1719 | 663.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 11304 | 380.00 | 2023-02-18 | 80 | 6 | 3 | Budget |
| 39008 | 339.06 | 2025-03-21 | 80 | 3 | 11 | Actual |
| 28195 | 1216.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 38570 | 262.00 | 2025-03-21 | 80 | 2 | 6 | Actual |
| 9148 | 100.00 | 2022-12-19 | 80 | 7 | 3 | Budget |
| 1622 | 519.00 | 2022-05-21 | 80 | 1 | 6 | Actual |
| 2838 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 24319 | 274.17 | 2024-02-18 | 80 | 1 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 10510 | 690.00 | 2023-01-19 | 80 | 6 | 5 | Actual |
| 34613 | 902.90 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 595 | 602.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 547 | 200.00 | 2022-04-20 | 80 | 2 | 6 | Budget |
| 16743 | 848.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 36653 | 907.16 | 2025-01-19 | 80 | 1 | 11 | Actual |
| 6254 | 380.00 | 2022-09-20 | 80 | 4 | 6 | Budget |
| 32011 | 1158.68 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 2280 | 618.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 21336 | 280.55 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 20390 | 226.30 | 2023-10-21 | 80 | 4 | 11 | Actual |
| 14611 | 205.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-01-19 | 80 | 6 | 11 | Actual |
| 749 | 487.00 | 2022-04-20 | 80 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 13421 | 480.00 | 2023-03-21 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-09-20 | 80 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 24968 | 91.00 | 2024-03-20 | 80 | 2 | 6 | Actual |
| 1767 | 380.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 3783 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
| 16296 | 219.91 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 32303 | 564.60 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 38149 | 678.46 | 2025-02-18 | 80 | 2 | 13 | Actual |
| 26034 | 97.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 1019 | 380.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 5375 | 623.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 20417 | 124.17 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 25231 | 1698.08 | 2024-03-20 | 80 | 1 | 8 | Actual |
| 34493 | 746.52 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 11430 | 1178.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 24728 | 199.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-03-21 | 80 | 4 | 6 | Budget |
| 8745 | 757.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 8546 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 11634 | 856.00 | 2023-02-18 | 80 | 6 | 5 | Actual |
| 22722 | 940.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 1874 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 27983 | 1784.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 31749 | 653.00 | 2024-09-19 | 80 | 3 | 6 | Actual |
| 12762 | 650.00 | 2023-03-21 | 80 | 6 | 5 | Budget |
| 32212 | 168.85 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 6502 | 793.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 37030 | 722.32 | 2025-01-19 | 80 | 6 | 13 | Actual |
| 21158 | 823.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 11383 | 100.00 | 2023-02-18 | 80 | 7 | 3 | Actual |
| 10838 | 511.00 | 2023-01-19 | 80 | 6 | 6 | Actual |
| 9011 | 578.00 | 2022-12-19 | 80 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2024-05-20 | 80 | 1 | 5 | Actual |
| 2140 | 675.34 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 20451 | 219.91 | 2023-10-21 | 80 | 6 | 11 | Actual |
| 12510 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Budget |
| 20744 | 1051.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 16836 | 499.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 29523 | 400.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 1217 | 454.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 11962 | 444.00 | 2023-02-18 | 80 | 6 | 6 | Actual |
| 9257 | 882.00 | 2022-12-19 | 80 | 6 | 4 | Actual |
| 14405 | 36.93 | 2023-04-20 | 80 | 1 | 12 | Actual |
| 28103 | 2174.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 10839 | 480.00 | 2023-01-19 | 80 | 6 | 6 | Budget |
| 8498 | 376.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 11305 | 412.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 22421 | 238.00 | 2023-12-19 | 80 | 4 | 11 | Actual |
| 7015 | 742.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
| 25406 | 155.02 | 2024-03-20 | 80 | 3 | 11 | Actual |
| 19160 | 1925.36 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 37207 | 2060.00 | 2025-02-18 | 80 | 1 | 4 | Actual |
| 6360 | 480.00 | 2022-09-20 | 80 | 6 | 6 | Budget |
| 1482 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 18217 | 955.64 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 12041 | 850.00 | 2023-02-18 | 80 | 1 | 7 | Budget |
Generated 2025-05-20 10:49:54.208 UTC