[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 917 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27601 | 564.60 | 2024-06-03 | 80 | 3 | 11 | Actual |
| 37420 | 186.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 30146 | 332.84 | 2024-08-03 | 80 | 1 | 13 | Actual |
| 1295 | 100.00 | 2022-06-04 | 80 | 7 | 3 | Budget |
| 12938 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 7562 | 1155.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 4656 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2024-06-03 | 80 | 6 | 13 | Actual |
| 38002 | 415.66 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 33757 | 1776.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 4766 | 650.00 | 2022-09-04 | 80 | 6 | 4 | Budget |
| 358 | 850.00 | 2022-05-04 | 80 | 1 | 5 | Budget |
| 22037 | 188.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 39035 | 564.60 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 2202 | 701.09 | 2022-06-04 | 80 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-05-03 | 80 | 4 | 6 | Actual |
| 7809 | 380.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 3397 | 550.00 | 2022-08-04 | 80 | 1 | 3 | Budget |
| 29674 | 1247.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 3259 | 380.00 | 2022-07-05 | 80 | 2 | 8 | Budget |
| 26776 | 738.11 | 2024-05-03 | 80 | 6 | 13 | Actual |
| 7093 | 650.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
| 13721 | 909.00 | 2023-05-04 | 80 | 1 | 5 | Actual |
| 10779 | 280.00 | 2023-02-02 | 80 | 5 | 6 | Budget |
| 35558 | 414.60 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 5035 | 280.00 | 2022-09-04 | 80 | 2 | 6 | Budget |
| 8452 | 655.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 37802 | 649.71 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 26062 | 445.00 | 2024-05-03 | 80 | 3 | 6 | Actual |
| 12762 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 33135 | 1002.61 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 7154 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 8745 | 757.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 38598 | 685.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 11305 | 412.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 36852 | 442.26 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 14110 | 1504.14 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 1078 | 598.06 | 2022-05-04 | 80 | 6 | 8 | Actual |
| 33637 | 1587.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 9664 | 200.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 10373 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 14050 | 1039.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 17894 | 140.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 1019 | 380.00 | 2022-05-04 | 80 | 2 | 8 | Budget |
| 11857 | 480.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 26301 | 2382.94 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 35939 | 1488.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 4254 | 757.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
| 23854 | 730.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 2340 | 380.00 | 2022-07-05 | 80 | 6 | 3 | Budget |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 32512 | 1587.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 16357 | 206.08 | 2023-07-05 | 80 | 6 | 11 | Actual |
| 11903 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 22421 | 238.00 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 4986 | 480.00 | 2022-09-04 | 80 | 1 | 6 | Budget |
| 23912 | 505.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 217 | 1000.00 | 2022-05-04 | 80 | 1 | 4 | Budget |
| 29019 | 553.89 | 2024-07-04 | 80 | 1 | 13 | Actual |
| 37624 | 1348.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 29136 | 1733.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 22220 | 1375.35 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 35849 | 759.16 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 34432 | 430.55 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 6629 | 623.82 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2023-09-04 | 80 | 5 | 11 | Actual |
| 38329 | 299.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
| 29794 | 1169.28 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 31060 | 441.19 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 25379 | 58.21 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 10589 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
| 6581 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 3210 | 1349.59 | 2022-07-05 | 80 | 1 | 8 | Actual |
| 17716 | 620.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 19686 | 428.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 9197 | 1155.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 3726 | 850.00 | 2022-08-04 | 80 | 1 | 5 | Budget |
| 37030 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 38485 | 1301.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 29256 | 1795.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 10372 | 623.00 | 2023-02-02 | 80 | 6 | 4 | Actual |
| 2991 | 579.00 | 2022-07-05 | 80 | 6 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
| 18303 | 60.33 | 2023-09-04 | 80 | 2 | 11 | Actual |
| 25852 | 861.00 | 2024-05-03 | 80 | 6 | 4 | Actual |
| 22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 20006 | 192.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 3536 | 173.00 | 2022-08-04 | 80 | 7 | 3 | Actual |
| 18476 | 49.70 | 2023-09-04 | 80 | 1 | 12 | Actual |
| 13599 | 415.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
Generated 2025-06-03 07:05:24.576 UTC