[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 147 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30623 | 570.00 | 2024-09-12 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-13 | 80 | 2 | 8 | Actual |
| 17716 | 620.00 | 2023-09-13 | 80 | 6 | 4 | Actual |
| 18978 | 186.00 | 2023-10-13 | 80 | 5 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-13 | 80 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2022-06-13 | 80 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2025-02-11 | 80 | 1 | 3 | Actual |
| 34907 | 2003.00 | 2025-01-11 | 80 | 1 | 4 | Actual |
| 32103 | 746.52 | 2024-10-12 | 80 | 1 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-14 | 80 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-13 | 80 | 2 | 8 | Budget |
| 37122 | 1287.00 | 2025-03-13 | 80 | 6 | 3 | Actual |
| 1719 | 663.00 | 2022-06-13 | 80 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-03-13 | 80 | 1 | 6 | Budget |
| 20336 | 110.34 | 2023-11-13 | 80 | 2 | 11 | Actual |
| 2932 | 200.00 | 2022-07-14 | 80 | 5 | 6 | Budget |
| 26658 | 66.72 | 2024-05-12 | 80 | 6 | 12 | Actual |
| 1813 | 202.00 | 2022-06-13 | 80 | 5 | 6 | Actual |
| 20837 | 803.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 7561 | 950.00 | 2022-11-13 | 80 | 1 | 7 | Budget |
| 5131 | 310.00 | 2022-09-13 | 80 | 4 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-13 | 80 | 1 | 7 | Actual |
| 2014 | 705.00 | 2022-06-13 | 80 | 6 | 7 | Actual |
| 16891 | 497.00 | 2023-08-13 | 80 | 3 | 6 | Actual |
| 10918 | 850.00 | 2023-02-11 | 80 | 1 | 7 | Budget |
| 4439 | 480.00 | 2022-08-13 | 80 | 6 | 8 | Budget |
| 10732 | 480.00 | 2023-02-11 | 80 | 4 | 6 | Budget |
| 33135 | 1002.61 | 2024-11-12 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-13 | 80 | 6 | 8 | Actual |
| 7232 | 620.00 | 2022-11-13 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 1874 | 480.00 | 2022-06-13 | 80 | 6 | 6 | Budget |
| 1481 | 1039.00 | 2022-06-13 | 80 | 1 | 5 | Actual |
| 5643 | 550.00 | 2022-10-13 | 80 | 1 | 3 | Budget |
| 357 | 806.00 | 2022-05-13 | 80 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2024-07-13 | 80 | 1 | 8 | Actual |
| 17274 | 115.65 | 2023-08-13 | 80 | 2 | 11 | Actual |
| 6440 | 1155.00 | 2022-10-13 | 80 | 1 | 7 | Actual |
| 5705 | 375.00 | 2022-10-13 | 80 | 6 | 3 | Actual |
| 7330 | 648.00 | 2022-11-13 | 80 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-12 | 80 | 6 | 4 | Actual |
| 1018 | 617.76 | 2022-05-13 | 80 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 22545 | 74.16 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 22988 | 270.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 30173 | 796.00 | 2024-08-12 | 80 | 2 | 13 | Actual |
| 39096 | 652.90 | 2025-04-13 | 80 | 6 | 11 | Actual |
| 5969 | 907.00 | 2022-10-13 | 80 | 1 | 5 | Actual |
| 13172 | 806.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 16622 | 445.00 | 2023-08-13 | 80 | 7 | 3 | Actual |
| 6110 | 480.00 | 2022-10-13 | 80 | 1 | 6 | Budget |
| 16415 | 42.25 | 2023-07-14 | 80 | 1 | 12 | Actual |
| 21010 | 360.00 | 2023-12-14 | 80 | 4 | 6 | Actual |
| 28315 | 158.00 | 2024-07-13 | 80 | 2 | 6 | Actual |
| 5315 | 789.00 | 2022-09-13 | 80 | 1 | 7 | Actual |
| 22011 | 346.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2023-09-13 | 80 | 6 | 7 | Actual |
| 31508 | 1955.00 | 2024-10-12 | 80 | 1 | 4 | Actual |
| 12042 | 848.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 25610 | 43.31 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 11304 | 380.00 | 2023-03-13 | 80 | 6 | 3 | Budget |
| 18566 | 1848.00 | 2023-10-13 | 80 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-06-13 | 80 | 6 | 4 | Actual |
| 37420 | 186.00 | 2025-03-13 | 80 | 2 | 6 | Actual |
| 22849 | 638.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 9859 | 636.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 3910 | 287.00 | 2022-08-13 | 80 | 2 | 6 | Actual |
| 17867 | 509.00 | 2023-09-13 | 80 | 1 | 6 | Actual |
| 15944 | 356.00 | 2023-07-14 | 80 | 6 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-13 | 80 | 1 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2022-10-13 | 80 | 6 | 6 | Actual |
| 20006 | 192.00 | 2023-11-13 | 80 | 5 | 6 | Actual |
| 22934 | 94.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
| 4578 | 380.00 | 2022-09-13 | 80 | 6 | 3 | Budget |
| 1216 | 380.00 | 2022-06-13 | 80 | 6 | 3 | Budget |
| 16685 | 583.00 | 2023-08-13 | 80 | 6 | 4 | Actual |
| 7482 | 480.00 | 2022-11-13 | 80 | 6 | 6 | Budget |
| 26925 | 421.00 | 2024-06-12 | 80 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2023-12-14 | 80 | 1 | 3 | Actual |
| 15590 | 286.00 | 2023-07-14 | 80 | 7 | 3 | Actual |
| 37624 | 1348.00 | 2025-03-13 | 80 | 6 | 7 | Actual |
| 30297 | 1103.00 | 2024-09-12 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2023-09-13 | 80 | 3 | 11 | Actual |
| 11963 | 480.00 | 2023-03-13 | 80 | 6 | 6 | Budget |
| 24547 | 11.40 | 2024-03-12 | 80 | 2 | 12 | Actual |
| 6255 | 506.00 | 2022-10-13 | 80 | 4 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-13 | 80 | 1 | 8 | Actual |
| 33884 | 1240.00 | 2024-12-13 | 80 | 6 | 5 | Actual |
| 8545 | 334.00 | 2022-12-14 | 80 | 5 | 6 | Actual |
| 36185 | 977.00 | 2025-02-11 | 80 | 6 | 5 | Actual |
Generated 2025-06-13 00:16:36.222 UTC