[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 915 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38740 | 1780.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-01-29 | 80 | 1 | 7 | Budget |
| 22367 | 163.53 | 2023-12-29 | 80 | 2 | 11 | Actual |
| 6629 | 623.82 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 642 | 393.00 | 2022-04-30 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2023-09-30 | 80 | 2 | 12 | Actual |
| 27983 | 1784.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 11963 | 480.00 | 2023-02-28 | 80 | 6 | 6 | Budget |
| 36270 | 167.00 | 2025-01-29 | 80 | 2 | 6 | Actual |
| 6628 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 8403 | 280.00 | 2022-12-01 | 80 | 2 | 6 | Budget |
| 20006 | 192.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 21445 | 52.89 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 18384 | 51.82 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 10127 | 550.00 | 2023-01-29 | 80 | 1 | 3 | Budget |
| 22421 | 238.00 | 2023-12-29 | 80 | 4 | 11 | Actual |
| 15441 | 70.97 | 2023-05-31 | 80 | 6 | 12 | Actual |
| 14287 | 228.42 | 2023-04-30 | 80 | 3 | 11 | Actual |
| 7810 | 487.45 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 27276 | 456.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 9394 | 808.00 | 2022-12-29 | 80 | 6 | 5 | Actual |
| 27866 | 360.91 | 2024-05-30 | 80 | 1 | 13 | Actual |
| 20250 | 993.52 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 11244 | 710.00 | 2023-02-28 | 80 | 1 | 3 | Actual |
| 24968 | 91.00 | 2024-03-30 | 80 | 2 | 6 | Actual |
| 5034 | 225.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 24547 | 11.40 | 2024-02-28 | 80 | 2 | 12 | Actual |
| 19102 | 1144.00 | 2023-09-30 | 80 | 6 | 7 | Actual |
| 1343 | 1000.00 | 2022-05-31 | 80 | 1 | 4 | Budget |
| 88 | 380.00 | 2022-04-30 | 80 | 6 | 3 | Budget |
| 37830 | 158.21 | 2025-02-28 | 80 | 2 | 11 | Actual |
| 34138 | 1767.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
| 21418 | 235.87 | 2023-12-01 | 80 | 4 | 11 | Actual |
| 35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
| 10048 | 764.73 | 2022-12-29 | 80 | 6 | 8 | Actual |
| 890 | 676.00 | 2022-04-30 | 80 | 6 | 7 | Actual |
| 35612 | 84.80 | 2024-12-29 | 80 | 5 | 11 | Actual |
| 18978 | 186.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-04-30 | 80 | 6 | 4 | Budget |
| 33282 | 349.70 | 2024-10-30 | 80 | 3 | 11 | Actual |
| 36030 | 315.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 7232 | 620.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
| 18156 | 1360.20 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 13871 | 406.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
| 12231 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 35503 | 707.16 | 2024-12-29 | 80 | 1 | 11 | Actual |
| 37448 | 582.00 | 2025-02-28 | 80 | 3 | 6 | Actual |
| 4908 | 650.00 | 2022-08-31 | 80 | 6 | 5 | Budget |
| 5316 | 850.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 15142 | 649.58 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 29442 | 515.00 | 2024-07-30 | 80 | 1 | 6 | Actual |
| 35148 | 600.00 | 2024-12-29 | 80 | 3 | 6 | Actual |
| 10977 | 823.00 | 2023-01-29 | 80 | 6 | 7 | Actual |
| 12511 | 214.00 | 2023-03-31 | 80 | 7 | 3 | Actual |
| 6689 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 5083 | 565.00 | 2022-08-31 | 80 | 3 | 6 | Actual |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 14851 | 169.00 | 2023-05-31 | 80 | 2 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-29 | 80 | 6 | 7 | Actual |
| 1481 | 1039.00 | 2022-05-31 | 80 | 1 | 5 | Actual |
| 26206 | 1496.00 | 2024-04-29 | 80 | 1 | 7 | Actual |
| 15746 | 730.00 | 2023-07-01 | 80 | 6 | 5 | Actual |
| 7561 | 950.00 | 2022-10-31 | 80 | 1 | 7 | Budget |
| 32395 | 608.28 | 2024-09-29 | 80 | 1 | 13 | Actual |
| 18063 | 1201.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 26062 | 445.00 | 2024-04-29 | 80 | 3 | 6 | Actual |
| 6502 | 793.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 34432 | 430.55 | 2024-11-30 | 80 | 4 | 11 | Actual |
| 4380 | 811.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2023-08-31 | 80 | 1 | 11 | Actual |
| 36440 | 1856.00 | 2025-01-29 | 80 | 1 | 7 | Actual |
| 216 | 1051.00 | 2022-04-30 | 80 | 1 | 4 | Actual |
| 28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-04-30 | 80 | 2 | 6 | Budget |
| 2280 | 618.00 | 2022-07-01 | 80 | 1 | 3 | Actual |
| 22722 | 940.00 | 2024-01-29 | 80 | 1 | 4 | Actual |
| 11809 | 648.00 | 2023-02-28 | 80 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-01 | 80 | 1 | 4 | Actual |
| 38450 | 1179.00 | 2025-03-31 | 80 | 1 | 5 | Actual |
| 34698 | 766.18 | 2024-11-30 | 80 | 2 | 13 | Actual |
| 35445 | 1210.19 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 30649 | 338.00 | 2024-08-30 | 80 | 4 | 6 | Actual |
| 6158 | 254.00 | 2022-09-30 | 80 | 2 | 6 | Actual |
| 33729 | 362.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 26531 | 45.44 | 2024-04-29 | 80 | 5 | 11 | Actual |
| 34350 | 950.78 | 2024-11-30 | 80 | 1 | 11 | Actual |
| 5237 | 501.00 | 2022-08-31 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 4519 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
| 34822 | 1047.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
| 27136 | 489.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
| 31094 | 585.88 | 2024-08-30 | 80 | 6 | 11 | Actual |
Generated 2025-05-30 06:14:22.488 UTC