[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 133 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 6439 | 850.00 | 2022-10-06 | 80 | 1 | 7 | Budget |
| 29256 | 1795.00 | 2024-08-05 | 80 | 1 | 4 | Actual |
| 3783 | 650.00 | 2022-08-06 | 80 | 6 | 5 | Budget |
| 33343 | 549.71 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 38683 | 536.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 18871 | 357.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 31891 | 1731.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 20308 | 392.26 | 2023-11-06 | 80 | 1 | 11 | Actual |
| 23317 | 285.87 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 7948 | 416.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
| 17126 | 1479.90 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 33942 | 606.00 | 2024-12-06 | 80 | 1 | 6 | Actual |
| 2604 | 850.00 | 2022-07-07 | 80 | 1 | 5 | Budget |
| 27333 | 1606.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 8605 | 480.00 | 2022-12-07 | 80 | 6 | 6 | Budget |
| 830 | 950.00 | 2022-05-06 | 80 | 1 | 7 | Budget |
| 29760 | 1013.22 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 546 | 209.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
| 20039 | 356.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 31033 | 532.68 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 28343 | 711.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 19538 | 51.82 | 2023-10-06 | 80 | 6 | 12 | Actual |
| 26925 | 421.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 8932 | 380.00 | 2022-12-07 | 80 | 6 | 8 | Budget |
| 30026 | 547.58 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 18357 | 172.04 | 2023-09-06 | 80 | 4 | 11 | Actual |
| 22394 | 213.53 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 1078 | 598.06 | 2022-05-06 | 80 | 6 | 8 | Actual |
| 11856 | 401.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 37533 | 536.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 36383 | 463.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 7889 | 537.00 | 2022-12-07 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 30510 | 1081.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 8452 | 655.00 | 2022-12-07 | 80 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 17474 | 23.10 | 2023-08-06 | 80 | 2 | 12 | Actual |
| 8545 | 334.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
| 27136 | 489.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 23259 | 740.49 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 37335 | 1155.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 11809 | 648.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 21872 | 592.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 24671 | 1029.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-05-06 | 80 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 7423 | 200.00 | 2022-11-06 | 80 | 5 | 6 | Budget |
| 30262 | 1836.00 | 2024-09-05 | 80 | 1 | 3 | Actual |
| 2341 | 349.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
| 34493 | 746.52 | 2024-12-06 | 80 | 6 | 11 | Actual |
| 15176 | 764.73 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 6769 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
| 38272 | 983.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 33227 | 855.03 | 2024-11-05 | 80 | 1 | 11 | Actual |
| 6207 | 655.00 | 2022-10-06 | 80 | 3 | 6 | Actual |
| 15533 | 945.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 7015 | 742.00 | 2022-11-06 | 80 | 6 | 4 | Actual |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 5084 | 550.00 | 2022-09-06 | 80 | 3 | 6 | Budget |
| 35383 | 2110.21 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 13172 | 806.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 6031 | 742.00 | 2022-10-06 | 80 | 6 | 5 | Actual |
| 30354 | 417.00 | 2024-09-05 | 80 | 7 | 3 | Actual |
| 21746 | 917.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 23104 | 1039.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 1019 | 380.00 | 2022-05-06 | 80 | 2 | 8 | Budget |
| 15262 | 58.21 | 2023-06-06 | 80 | 2 | 11 | Actual |
| 829 | 859.00 | 2022-05-06 | 80 | 1 | 7 | Actual |
| 15289 | 156.08 | 2023-06-06 | 80 | 3 | 11 | Actual |
| 32185 | 475.24 | 2024-10-05 | 80 | 4 | 11 | Actual |
| 36185 | 977.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 11713 | 556.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 31272 | 387.22 | 2024-09-05 | 80 | 1 | 13 | Actual |
| 10732 | 480.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 21244 | 860.19 | 2023-12-07 | 80 | 2 | 8 | Actual |
| 29079 | 715.30 | 2024-07-06 | 80 | 6 | 13 | Actual |
| 29880 | 181.61 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 5890 | 650.00 | 2022-10-06 | 80 | 6 | 4 | Budget |
| 33884 | 1240.00 | 2024-12-06 | 80 | 6 | 5 | Actual |
| 21418 | 235.87 | 2023-12-07 | 80 | 4 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 6110 | 480.00 | 2022-10-06 | 80 | 1 | 6 | Budget |
| 21985 | 533.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-10-06 | 80 | 5 | 6 | Budget |
Generated 2025-06-05 20:59:14.306 UTC