[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 165 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13721 | 909.00 | 2023-04-18 | 80 | 1 | 5 | Actual |
| 13031 | 280.00 | 2023-03-19 | 80 | 5 | 6 | Budget |
| 30623 | 570.00 | 2024-08-18 | 80 | 3 | 6 | Actual |
| 29907 | 512.47 | 2024-07-18 | 80 | 3 | 11 | Actual |
| 4332 | 1035.95 | 2022-07-19 | 80 | 1 | 8 | Actual |
| 8026 | 150.00 | 2022-11-19 | 80 | 7 | 3 | Actual |
| 22849 | 638.00 | 2024-01-17 | 80 | 6 | 5 | Actual |
| 10509 | 650.00 | 2023-01-17 | 80 | 6 | 5 | Budget |
| 3396 | 611.00 | 2022-07-19 | 80 | 1 | 3 | Actual |
| 20131 | 764.00 | 2023-10-19 | 80 | 6 | 7 | Actual |
| 16976 | 433.00 | 2023-07-19 | 80 | 6 | 6 | Actual |
| 4519 | 550.00 | 2022-08-19 | 80 | 1 | 3 | Budget |
| 11760 | 200.00 | 2023-02-16 | 80 | 2 | 6 | Budget |
| 16863 | 128.00 | 2023-07-19 | 80 | 2 | 6 | Actual |
| 14766 | 579.00 | 2023-05-19 | 80 | 6 | 5 | Actual |
| 18184 | 623.82 | 2023-08-19 | 80 | 2 | 8 | Actual |
| 21364 | 160.34 | 2023-11-19 | 80 | 2 | 11 | Actual |
| 20039 | 356.00 | 2023-10-19 | 80 | 6 | 6 | Actual |
| 6580 | 1288.98 | 2022-09-18 | 80 | 1 | 8 | Actual |
| 5315 | 789.00 | 2022-08-19 | 80 | 1 | 7 | Actual |
| 643 | 380.00 | 2022-04-18 | 80 | 4 | 6 | Budget |
| 12699 | 850.00 | 2023-03-19 | 80 | 1 | 5 | Budget |
| 28780 | 435.87 | 2024-06-18 | 80 | 4 | 11 | Actual |
| 11962 | 444.00 | 2023-02-16 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2022-12-17 | 80 | 6 | 6 | Budget |
| 8499 | 380.00 | 2022-11-19 | 80 | 4 | 6 | Budget |
| 27333 | 1606.00 | 2024-05-18 | 80 | 1 | 7 | Actual |
| 16323 | 60.33 | 2023-06-19 | 80 | 5 | 11 | Actual |
| 5178 | 289.00 | 2022-08-19 | 80 | 5 | 6 | Actual |
| 32131 | 366.72 | 2024-09-17 | 80 | 2 | 11 | Actual |
| 38833 | 2129.91 | 2025-03-19 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 29442 | 515.00 | 2024-07-18 | 80 | 1 | 6 | Actual |
| 10637 | 200.00 | 2023-01-17 | 80 | 2 | 6 | Budget |
| 33227 | 855.03 | 2024-10-18 | 80 | 1 | 11 | Actual |
| 21627 | 1440.00 | 2023-12-17 | 80 | 1 | 3 | Actual |
| 9617 | 348.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 829 | 859.00 | 2022-04-18 | 80 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2024-06-18 | 80 | 6 | 4 | Actual |
| 13313 | 1360.20 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 3726 | 850.00 | 2022-07-19 | 80 | 1 | 5 | Budget |
| 11492 | 798.00 | 2023-02-16 | 80 | 6 | 4 | Actual |
| 31272 | 387.22 | 2024-08-18 | 80 | 1 | 13 | Actual |
| 21780 | 497.00 | 2023-12-17 | 80 | 6 | 4 | Actual |
| 4333 | 750.00 | 2022-07-19 | 80 | 1 | 8 | Budget |
| 36270 | 167.00 | 2025-01-17 | 80 | 2 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-17 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2022-08-19 | 80 | 1 | 6 | Budget |
| 23317 | 285.87 | 2024-01-17 | 80 | 1 | 11 | Actual |
| 3131 | 650.00 | 2022-06-19 | 80 | 6 | 7 | Budget |
| 33757 | 1776.00 | 2024-11-18 | 80 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-04-17 | 80 | 6 | 8 | Actual |
| 2931 | 270.00 | 2022-06-19 | 80 | 5 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-16 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2022-07-19 | 80 | 1 | 7 | Budget |
| 30088 | 790.14 | 2024-07-18 | 80 | 6 | 12 | Actual |
| 19422 | 318.85 | 2023-09-18 | 80 | 6 | 11 | Actual |
| 4440 | 740.49 | 2022-07-19 | 80 | 6 | 8 | Actual |
| 27574 | 273.10 | 2024-05-18 | 80 | 2 | 11 | Actual |
| 19926 | 167.00 | 2023-10-19 | 80 | 2 | 6 | Actual |
| 34613 | 902.90 | 2024-11-18 | 80 | 6 | 12 | Actual |
| 32245 | 480.56 | 2024-09-17 | 80 | 6 | 11 | Actual |
| 11713 | 556.00 | 2023-02-16 | 80 | 1 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-17 | 80 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-09-18 | 80 | 6 | 5 | Actual |
| 10510 | 690.00 | 2023-01-17 | 80 | 6 | 5 | Actual |
| 9149 | 109.00 | 2022-12-17 | 80 | 7 | 3 | Actual |
| 30858 | 2625.37 | 2024-08-18 | 80 | 1 | 8 | Actual |
| 32422 | 985.48 | 2024-09-17 | 80 | 2 | 13 | Actual |
| 27163 | 223.00 | 2024-05-18 | 80 | 2 | 6 | Actual |
| 32899 | 428.00 | 2024-10-18 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-18 | 80 | 1 | 4 | Actual |
| 17948 | 259.00 | 2023-08-19 | 80 | 4 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-18 | 80 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-02-16 | 80 | 1 | 3 | Budget |
| 12230 | 458.67 | 2023-02-16 | 80 | 2 | 8 | Actual |
| 10779 | 280.00 | 2023-01-17 | 80 | 5 | 6 | Budget |
| 31480 | 398.00 | 2024-09-17 | 80 | 7 | 3 | Actual |
| 20006 | 192.00 | 2023-10-19 | 80 | 5 | 6 | Actual |
| 38598 | 685.00 | 2025-03-19 | 80 | 3 | 6 | Actual |
| 35612 | 84.80 | 2024-12-17 | 80 | 5 | 11 | Actual |
| 3458 | 380.00 | 2022-07-19 | 80 | 6 | 3 | Budget |
| 37474 | 445.00 | 2025-02-16 | 80 | 4 | 6 | Actual |
| 11493 | 650.00 | 2023-02-16 | 80 | 6 | 4 | Budget |
| 22367 | 163.53 | 2023-12-17 | 80 | 2 | 11 | Actual |
| 6255 | 506.00 | 2022-09-18 | 80 | 4 | 6 | Actual |
| 38237 | 1715.00 | 2025-03-19 | 80 | 1 | 3 | Actual |
| 38272 | 983.00 | 2025-03-19 | 80 | 6 | 3 | Actual |
| 12041 | 850.00 | 2023-02-16 | 80 | 1 | 7 | Budget |
| 7810 | 487.45 | 2022-10-19 | 80 | 6 | 8 | Actual |
| 37179 | 405.00 | 2025-02-16 | 80 | 7 | 3 | Actual |
| 21537 | 43.31 | 2023-11-19 | 80 | 1 | 12 | Actual |
| 15653 | 638.00 | 2023-06-19 | 80 | 6 | 4 | Actual |
| 1216 | 380.00 | 2022-05-19 | 80 | 6 | 3 | Budget |
| 38543 | 515.00 | 2025-03-19 | 80 | 1 | 6 | Actual |
| 36243 | 661.00 | 2025-01-17 | 80 | 1 | 6 | Actual |
Generated 2025-05-18 05:19:12.543 UTC