[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 117 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37944 | 580.56 | 2025-02-17 | 80 | 6 | 11 | Actual |
| 14463 | 62.46 | 2023-04-19 | 80 | 6 | 12 | Actual |
| 16650 | 1095.00 | 2023-07-20 | 80 | 1 | 4 | Actual |
| 23014 | 291.00 | 2024-01-18 | 80 | 5 | 6 | Actual |
| 16863 | 128.00 | 2023-07-20 | 80 | 2 | 6 | Actual |
| 11633 | 650.00 | 2023-02-17 | 80 | 6 | 5 | Budget |
| 15804 | 450.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 4518 | 531.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 2931 | 270.00 | 2022-06-20 | 80 | 5 | 6 | Actual |
| 20308 | 392.26 | 2023-10-20 | 80 | 1 | 11 | Actual |
| 32845 | 157.00 | 2024-10-19 | 80 | 2 | 6 | Actual |
| 13816 | 476.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 7748 | 480.00 | 2022-10-20 | 80 | 2 | 8 | Budget |
| 25551 | 33.74 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 20624 | 1653.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-07-20 | 80 | 5 | 6 | Budget |
| 18952 | 257.00 | 2023-09-19 | 80 | 4 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-19 | 80 | 6 | 7 | Actual |
| 3459 | 382.00 | 2022-07-20 | 80 | 6 | 3 | Actual |
| 10978 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 38570 | 262.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 14347 | 230.55 | 2023-04-19 | 80 | 6 | 11 | Actual |
| 36708 | 419.92 | 2025-01-18 | 80 | 3 | 11 | Actual |
| 16242 | 51.82 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 38064 | 983.76 | 2025-02-17 | 80 | 6 | 12 | Actual |
| 39334 | 959.16 | 2025-03-20 | 80 | 6 | 13 | Actual |
| 18418 | 222.04 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 2740 | 492.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 19480 | 20.97 | 2023-09-19 | 80 | 1 | 12 | Actual |
| 37207 | 2060.00 | 2025-02-17 | 80 | 1 | 4 | Actual |
| 22367 | 163.53 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 21216 | 1785.96 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 12103 | 661.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 26716 | 350.38 | 2024-04-18 | 80 | 1 | 13 | Actual |
| 36880 | 109.27 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 8074 | 1197.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 7700 | 750.00 | 2022-10-20 | 80 | 1 | 8 | Budget |
| 30978 | 713.54 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 27926 | 1106.54 | 2024-05-19 | 80 | 6 | 13 | Actual |
| 37500 | 326.00 | 2025-02-17 | 80 | 5 | 6 | Actual |
| 21364 | 160.34 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 5831 | 1272.00 | 2022-09-19 | 80 | 1 | 4 | Actual |
| 9986 | 480.00 | 2022-12-18 | 80 | 2 | 8 | Budget |
| 16891 | 497.00 | 2023-07-20 | 80 | 3 | 6 | Actual |
| 6689 | 480.00 | 2022-09-19 | 80 | 6 | 8 | Budget |
| 37420 | 186.00 | 2025-02-17 | 80 | 2 | 6 | Actual |
| 9011 | 578.00 | 2022-12-18 | 80 | 1 | 3 | Actual |
| 34259 | 1285.95 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 4656 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-03-19 | 80 | 2 | 11 | Actual |
| 418 | 668.00 | 2022-04-19 | 80 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-05-20 | 80 | 4 | 6 | Budget |
| 28369 | 408.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-03-20 | 80 | 4 | 11 | Actual |
| 24848 | 673.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 17447 | 23.10 | 2023-07-20 | 80 | 1 | 12 | Actual |
| 17654 | 197.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-04-19 | 80 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2022-09-19 | 80 | 1 | 4 | Budget |
| 10313 | 1000.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 38683 | 536.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 3537 | 200.00 | 2022-07-20 | 80 | 7 | 3 | Budget |
| 27276 | 456.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-18 | 80 | 1 | 8 | Actual |
| 3726 | 850.00 | 2022-07-20 | 80 | 1 | 5 | Budget |
| 38598 | 685.00 | 2025-03-20 | 80 | 3 | 6 | Actual |
| 31694 | 566.00 | 2024-09-18 | 80 | 1 | 6 | Actual |
| 8872 | 623.82 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 9472 | 632.00 | 2022-12-18 | 80 | 1 | 6 | Actual |
| 28315 | 158.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 27078 | 946.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 34292 | 982.92 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-10-19 | 80 | 6 | 8 | Actual |
| 25173 | 992.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 33729 | 362.00 | 2024-11-19 | 80 | 7 | 3 | Actual |
| 29349 | 1301.00 | 2024-07-19 | 80 | 1 | 5 | Actual |
| 36243 | 661.00 | 2025-01-18 | 80 | 1 | 6 | Actual |
| 19926 | 167.00 | 2023-10-20 | 80 | 2 | 6 | Actual |
| 14731 | 875.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 30649 | 338.00 | 2024-08-19 | 80 | 4 | 6 | Actual |
| 4986 | 480.00 | 2022-08-20 | 80 | 1 | 6 | Budget |
| 25231 | 1698.08 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 22722 | 940.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 21718 | 201.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 13360 | 655.64 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 35849 | 759.16 | 2024-12-18 | 80 | 2 | 13 | Actual |
| 890 | 676.00 | 2022-04-19 | 80 | 6 | 7 | Actual |
| 17562 | 1780.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 37911 | 79.48 | 2025-02-17 | 80 | 5 | 11 | Actual |
| 18184 | 623.82 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 35120 | 204.00 | 2024-12-18 | 80 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-01-18 | 80 | 3 | 11 | Actual |
Generated 2025-05-19 08:41:19.706 UTC