[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 135 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27333 | 1606.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
| 1018 | 617.76 | 2022-04-16 | 80 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-09-16 | 80 | 6 | 8 | Budget |
| 13234 | 786.00 | 2023-03-17 | 80 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2024-11-16 | 80 | 2 | 8 | Actual |
| 26658 | 66.72 | 2024-04-15 | 80 | 6 | 12 | Actual |
| 26531 | 45.44 | 2024-04-15 | 80 | 5 | 11 | Actual |
| 27574 | 273.10 | 2024-05-16 | 80 | 2 | 11 | Actual |
| 13360 | 655.64 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 27747 | 636.94 | 2024-05-16 | 80 | 1 | 12 | Actual |
| 25789 | 308.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 26007 | 293.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2022-11-17 | 80 | 6 | 7 | Budget |
| 2788 | 133.00 | 2022-06-17 | 80 | 2 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-15 | 80 | 1 | 4 | Budget |
| 357 | 806.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
| 8276 | 668.00 | 2022-11-17 | 80 | 6 | 5 | Actual |
| 27191 | 661.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 12041 | 850.00 | 2023-02-14 | 80 | 1 | 7 | Budget |
| 20536 | 22.04 | 2023-10-17 | 80 | 2 | 12 | Actual |
| 35973 | 1054.00 | 2025-01-15 | 80 | 6 | 3 | Actual |
| 32158 | 427.36 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 11304 | 380.00 | 2023-02-14 | 80 | 6 | 3 | Budget |
| 21872 | 592.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 12182 | 750.00 | 2023-02-14 | 80 | 1 | 8 | Budget |
| 6031 | 742.00 | 2022-09-16 | 80 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2024-10-16 | 80 | 6 | 5 | Actual |
| 2280 | 618.00 | 2022-06-17 | 80 | 1 | 3 | Actual |
| 12699 | 850.00 | 2023-03-17 | 80 | 1 | 5 | Budget |
| 28343 | 711.00 | 2024-06-16 | 80 | 3 | 6 | Actual |
| 22037 | 188.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 2603 | 890.00 | 2022-06-17 | 80 | 1 | 5 | Actual |
| 24428 | 56.08 | 2024-02-14 | 80 | 5 | 11 | Actual |
| 12432 | 380.00 | 2023-03-17 | 80 | 6 | 3 | Budget |
| 32925 | 232.00 | 2024-10-16 | 80 | 5 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-15 | 80 | 6 | 4 | Actual |
| 18184 | 623.82 | 2023-08-17 | 80 | 2 | 8 | Actual |
| 14905 | 283.00 | 2023-05-17 | 80 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-17 | 80 | 1 | 3 | Actual |
| 13233 | 750.00 | 2023-03-17 | 80 | 6 | 7 | Budget |
| 27655 | 192.25 | 2024-05-16 | 80 | 5 | 11 | Actual |
| 23047 | 425.00 | 2024-01-15 | 80 | 6 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
| 4767 | 823.00 | 2022-08-17 | 80 | 6 | 4 | Actual |
| 5564 | 480.00 | 2022-08-17 | 80 | 6 | 8 | Budget |
| 34081 | 426.00 | 2024-11-16 | 80 | 6 | 6 | Actual |
| 38570 | 262.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 5130 | 380.00 | 2022-08-17 | 80 | 4 | 6 | Budget |
| 7015 | 742.00 | 2022-10-17 | 80 | 6 | 4 | Actual |
| 689 | 262.00 | 2022-04-16 | 80 | 5 | 6 | Actual |
| 5563 | 643.52 | 2022-08-17 | 80 | 6 | 8 | Actual |
| 18871 | 357.00 | 2023-09-16 | 80 | 1 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-16 | 80 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2025-02-14 | 80 | 6 | 5 | Actual |
| 12558 | 1000.00 | 2023-03-17 | 80 | 1 | 4 | Budget |
| 32103 | 746.52 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 26329 | 1069.28 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 10312 | 1051.00 | 2023-01-15 | 80 | 1 | 4 | Actual |
| 21364 | 160.34 | 2023-11-17 | 80 | 2 | 11 | Actual |
| 11431 | 1000.00 | 2023-02-14 | 80 | 1 | 4 | Budget |
| 39154 | 575.24 | 2025-03-17 | 80 | 1 | 12 | Actual |
| 12370 | 550.00 | 2023-03-17 | 80 | 1 | 3 | Budget |
| 25610 | 43.31 | 2024-03-16 | 80 | 6 | 12 | Actual |
| 15590 | 286.00 | 2023-06-17 | 80 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 2418 | 159.00 | 2022-06-17 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 20006 | 192.00 | 2023-10-17 | 80 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-03-17 | 80 | 6 | 5 | Actual |
| 3536 | 173.00 | 2022-07-17 | 80 | 7 | 3 | Actual |
| 3784 | 907.00 | 2022-07-17 | 80 | 6 | 5 | Actual |
| 34671 | 722.32 | 2024-11-16 | 80 | 1 | 13 | Actual |
| 37857 | 532.68 | 2025-02-14 | 80 | 3 | 11 | Actual |
| 1813 | 202.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 29228 | 449.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2024-05-16 | 80 | 2 | 12 | Actual |
| 14432 | 22.04 | 2023-04-16 | 80 | 2 | 12 | Actual |
| 8275 | 650.00 | 2022-11-17 | 80 | 6 | 5 | Budget |
| 7621 | 750.00 | 2022-10-17 | 80 | 6 | 7 | Budget |
| 10588 | 546.00 | 2023-01-15 | 80 | 1 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-16 | 80 | 6 | 13 | Actual |
| 30354 | 417.00 | 2024-08-16 | 80 | 7 | 3 | Actual |
| 4656 | 200.00 | 2022-08-17 | 80 | 7 | 3 | Actual |
| 35764 | 983.76 | 2024-12-15 | 80 | 6 | 12 | Actual |
| 7281 | 283.00 | 2022-10-17 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 39334 | 959.16 | 2025-03-17 | 80 | 6 | 13 | Actual |
| 30886 | 955.64 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-06-17 | 80 | 6 | 8 | Budget |
| 1875 | 405.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
Generated 2025-05-17 03:01:21.704 UTC