[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 115 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16001 | 1197.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 35200 | 237.00 | 2024-12-19 | 80 | 5 | 6 | Actual |
| 9616 | 380.00 | 2022-12-19 | 80 | 4 | 6 | Budget |
| 28780 | 435.87 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 32422 | 985.48 | 2024-09-19 | 80 | 2 | 13 | Actual |
| 2466 | 1258.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 26450 | 190.12 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 6501 | 650.00 | 2022-09-20 | 80 | 6 | 7 | Budget |
| 33309 | 334.81 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 8931 | 478.36 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 22367 | 163.53 | 2023-12-19 | 80 | 2 | 11 | Actual |
| 6629 | 623.82 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 15289 | 156.08 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 29760 | 1013.22 | 2024-07-20 | 80 | 2 | 8 | Actual |
| 7093 | 650.00 | 2022-10-21 | 80 | 1 | 5 | Budget |
| 1216 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 25817 | 1258.00 | 2024-04-19 | 80 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 6769 | 550.00 | 2022-10-21 | 80 | 1 | 3 | Budget |
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 3537 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 33463 | 813.54 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 27747 | 636.94 | 2024-05-20 | 80 | 1 | 12 | Actual |
| 12762 | 650.00 | 2023-03-21 | 80 | 6 | 5 | Budget |
| 11056 | 750.00 | 2023-01-19 | 80 | 1 | 8 | Budget |
| 25406 | 155.02 | 2024-03-20 | 80 | 3 | 11 | Actual |
| 10312 | 1051.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
| 33884 | 1240.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
| 38861 | 869.28 | 2025-03-21 | 80 | 2 | 8 | Actual |
| 29497 | 679.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 25947 | 901.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
| 35585 | 405.02 | 2024-12-19 | 80 | 4 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-02-18 | 80 | 1 | 3 | Actual |
| 35703 | 597.58 | 2024-12-19 | 80 | 1 | 12 | Actual |
| 7424 | 188.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 24671 | 1029.00 | 2024-03-20 | 80 | 6 | 3 | Actual |
| 3458 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 1544 | 617.00 | 2022-05-21 | 80 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2025-01-19 | 80 | 1 | 7 | Actual |
| 16323 | 60.33 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 9256 | 750.00 | 2022-12-19 | 80 | 6 | 4 | Budget |
| 8354 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 24019 | 283.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 28230 | 1192.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
| 26776 | 738.11 | 2024-04-19 | 80 | 6 | 13 | Actual |
| 8214 | 840.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2025-02-18 | 80 | 1 | 5 | Actual |
| 30054 | 115.65 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 38329 | 299.00 | 2025-03-21 | 80 | 7 | 3 | Actual |
| 20039 | 356.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 21010 | 360.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 12432 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 20217 | 860.19 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 27808 | 939.07 | 2024-05-20 | 80 | 6 | 12 | Actual |
| 6159 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 3862 | 595.00 | 2022-07-21 | 80 | 1 | 6 | Actual |
| 23698 | 201.00 | 2024-02-18 | 80 | 7 | 3 | Actual |
| 34579 | 203.95 | 2024-11-20 | 80 | 2 | 12 | Actual |
| 890 | 676.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 6502 | 793.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-03-21 | 80 | 2 | 8 | Budget |
| 18658 | 214.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 3132 | 668.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2024-03-20 | 80 | 6 | 4 | Actual |
| 18184 | 623.82 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-11-21 | 80 | 1 | 8 | Budget |
| 2418 | 159.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 8872 | 623.82 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 15056 | 1039.00 | 2023-05-21 | 80 | 6 | 7 | Actual |
| 10187 | 393.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 19222 | 740.49 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2024-05-20 | 80 | 6 | 7 | Actual |
| 18720 | 626.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 36243 | 661.00 | 2025-01-19 | 80 | 1 | 6 | Actual |
| 1767 | 380.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 2093 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 6907 | 154.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 17809 | 772.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 20250 | 993.52 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 35148 | 600.00 | 2024-12-19 | 80 | 3 | 6 | Actual |
| 19686 | 428.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 20363 | 102.89 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 14851 | 169.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 26565 | 245.44 | 2024-04-19 | 80 | 6 | 11 | Actual |
Generated 2025-05-21 00:55:07.405 UTC