[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 15 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17474 | 23.10 | 2023-07-22 | 80 | 2 | 12 | Actual |
| 22127 | 1062.00 | 2023-12-20 | 80 | 1 | 7 | Actual |
| 11104 | 649.58 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 20779 | 669.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 30026 | 547.58 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 22037 | 188.00 | 2023-12-20 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 22394 | 213.53 | 2023-12-20 | 80 | 3 | 11 | Actual |
| 30978 | 713.54 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 2201 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 29907 | 512.47 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 25695 | 1418.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 28726 | 241.19 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 1217 | 454.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 18217 | 955.64 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2022-12-20 | 80 | 6 | 5 | Actual |
| 31983 | 2182.94 | 2024-09-20 | 80 | 1 | 8 | Actual |
| 3646 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 15911 | 259.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 12103 | 661.00 | 2023-02-19 | 80 | 6 | 7 | Actual |
| 4986 | 480.00 | 2022-08-22 | 80 | 1 | 6 | Budget |
| 971 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
| 748 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 4193 | 756.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 3647 | 720.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 3862 | 595.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 39096 | 652.90 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 30297 | 1103.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 6255 | 506.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 3783 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 11760 | 200.00 | 2023-02-19 | 80 | 2 | 6 | Budget |
| 32131 | 366.72 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 11810 | 550.00 | 2023-02-19 | 80 | 3 | 6 | Budget |
| 22248 | 716.25 | 2023-12-20 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
| 14287 | 228.42 | 2023-04-21 | 80 | 3 | 11 | Actual |
| 19010 | 421.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
| 13031 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 16242 | 51.82 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 13540 | 1143.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 29019 | 553.89 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 17948 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 13599 | 415.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 18720 | 626.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 6828 | 480.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 12985 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 21066 | 425.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 15746 | 730.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 39154 | 575.24 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 10048 | 764.73 | 2022-12-20 | 80 | 6 | 8 | Actual |
| 12840 | 513.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 1403 | 680.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 4579 | 345.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 2932 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 36880 | 109.27 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 26776 | 738.11 | 2024-04-20 | 80 | 6 | 13 | Actual |
| 3210 | 1349.59 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-02-19 | 80 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 23761 | 737.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 32422 | 985.48 | 2024-09-20 | 80 | 2 | 13 | Actual |
| 4704 | 1146.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-01-20 | 80 | 6 | 5 | Budget |
| 20006 | 192.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 17894 | 140.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 5237 | 501.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 36383 | 463.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 27775 | 118.85 | 2024-05-21 | 80 | 2 | 12 | Actual |
| 36533 | 2428.40 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 31721 | 173.00 | 2024-09-20 | 80 | 2 | 6 | Actual |
| 11056 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
| 20536 | 22.04 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 36998 | 803.02 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 35585 | 405.02 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 28578 | 2482.95 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 2740 | 492.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 6301 | 246.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 13312 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 10186 | 380.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 8075 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 22815 | 814.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 277 | 749.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 28343 | 711.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 24579 | 52.89 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 24547 | 11.40 | 2024-02-19 | 80 | 2 | 12 | Actual |
| 10838 | 511.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
Generated 2025-05-21 23:51:03.560 UTC