[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 161 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37122 | 1287.00 | 2025-03-07 | 80 | 6 | 3 | Actual |
| 19595 | 1543.00 | 2023-11-07 | 80 | 1 | 3 | Actual |
| 28927 | 112.46 | 2024-07-07 | 80 | 2 | 12 | Actual |
| 27454 | 1401.11 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 34613 | 902.90 | 2024-12-07 | 80 | 6 | 12 | Actual |
| 11305 | 412.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 1018 | 617.76 | 2022-05-07 | 80 | 2 | 8 | Actual |
| 21627 | 1440.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 22722 | 940.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 32512 | 1587.00 | 2024-11-06 | 80 | 1 | 3 | Actual |
| 11761 | 300.00 | 2023-03-07 | 80 | 2 | 6 | Actual |
| 6689 | 480.00 | 2022-10-07 | 80 | 6 | 8 | Budget |
| 13661 | 696.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 34822 | 1047.00 | 2025-01-05 | 80 | 6 | 3 | Actual |
| 5131 | 310.00 | 2022-09-07 | 80 | 4 | 6 | Actual |
| 7948 | 416.00 | 2022-12-08 | 80 | 6 | 3 | Actual |
| 14851 | 169.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 12432 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 30765 | 1606.00 | 2024-09-06 | 80 | 1 | 7 | Actual |
| 15859 | 509.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 36475 | 1337.00 | 2025-02-05 | 80 | 6 | 7 | Actual |
| 13956 | 397.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 2741 | 550.00 | 2022-07-08 | 80 | 1 | 6 | Budget |
| 24428 | 56.08 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 16122 | 740.49 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 28288 | 613.00 | 2024-07-07 | 80 | 1 | 6 | Actual |
| 17894 | 140.00 | 2023-09-07 | 80 | 2 | 6 | Actual |
| 14964 | 360.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 13756 | 567.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 35882 | 738.11 | 2025-01-05 | 80 | 6 | 13 | Actual |
| 36243 | 661.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 26504 | 213.53 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 13361 | 380.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 7810 | 487.45 | 2022-11-07 | 80 | 6 | 8 | Actual |
| 26450 | 190.12 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 2932 | 200.00 | 2022-07-08 | 80 | 5 | 6 | Budget |
| 15885 | 299.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-05-07 | 80 | 6 | 8 | Actual |
| 2789 | 200.00 | 2022-07-08 | 80 | 2 | 6 | Budget |
| 27983 | 1784.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2023-07-08 | 80 | 1 | 3 | Actual |
| 18509 | 70.97 | 2023-09-07 | 80 | 6 | 12 | Actual |
| 12762 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
| 16622 | 445.00 | 2023-08-07 | 80 | 7 | 3 | Actual |
| 37802 | 649.71 | 2025-03-07 | 80 | 1 | 11 | Actual |
| 8498 | 376.00 | 2022-12-08 | 80 | 4 | 6 | Actual |
| 14931 | 242.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 18686 | 984.00 | 2023-10-07 | 80 | 1 | 4 | Actual |
| 8604 | 501.00 | 2022-12-08 | 80 | 6 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 13897 | 331.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 13816 | 476.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-07 | 80 | 6 | 5 | Actual |
| 12230 | 458.67 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 10452 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 37624 | 1348.00 | 2025-03-07 | 80 | 6 | 7 | Actual |
| 27368 | 1269.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-07 | 80 | 6 | 7 | Actual |
| 17774 | 644.00 | 2023-09-07 | 80 | 1 | 5 | Actual |
| 8135 | 779.00 | 2022-12-08 | 80 | 6 | 4 | Actual |
| 17033 | 1146.00 | 2023-08-07 | 80 | 1 | 7 | Actual |
| 18303 | 60.33 | 2023-09-07 | 80 | 2 | 11 | Actual |
| 28428 | 484.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
| 26716 | 350.38 | 2024-05-06 | 80 | 1 | 13 | Actual |
| 4908 | 650.00 | 2022-09-07 | 80 | 6 | 5 | Budget |
| 39154 | 575.24 | 2025-04-07 | 80 | 1 | 12 | Actual |
| 1077 | 480.00 | 2022-05-07 | 80 | 6 | 8 | Budget |
| 34671 | 722.32 | 2024-12-07 | 80 | 1 | 13 | Actual |
| 16891 | 497.00 | 2023-08-07 | 80 | 3 | 6 | Actual |
| 9987 | 867.76 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 16442 | 22.04 | 2023-07-08 | 80 | 2 | 12 | Actual |
| 19389 | 122.04 | 2023-10-07 | 80 | 5 | 11 | Actual |
| 31331 | 722.32 | 2024-09-06 | 80 | 6 | 13 | Actual |
| 1670 | 219.00 | 2022-06-07 | 80 | 2 | 6 | Actual |
| 7424 | 188.00 | 2022-11-07 | 80 | 5 | 6 | Actual |
| 25493 | 296.51 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 8452 | 655.00 | 2022-12-08 | 80 | 3 | 6 | Actual |
| 24636 | 1653.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2025-02-05 | 80 | 1 | 11 | Actual |
| 7281 | 283.00 | 2022-11-07 | 80 | 2 | 6 | Actual |
| 20871 | 811.00 | 2023-12-08 | 80 | 6 | 5 | Actual |
| 18384 | 51.82 | 2023-09-07 | 80 | 5 | 11 | Actual |
| 4519 | 550.00 | 2022-09-07 | 80 | 1 | 3 | Budget |
| 15262 | 58.21 | 2023-06-07 | 80 | 2 | 11 | Actual |
| 2788 | 133.00 | 2022-07-08 | 80 | 2 | 6 | Actual |
| 8684 | 950.00 | 2022-12-08 | 80 | 1 | 7 | Budget |
| 14172 | 772.31 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 8499 | 380.00 | 2022-12-08 | 80 | 4 | 6 | Budget |
| 39062 | 78.42 | 2025-04-07 | 80 | 5 | 11 | Actual |
| 9256 | 750.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 29968 | 528.43 | 2024-08-06 | 80 | 6 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-07 | 80 | 1 | 8 | Actual |
| 22934 | 94.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
Generated 2025-06-06 12:26:20.290 UTC