[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 170 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35731 | 243.32 | 2024-12-16 | 80 | 2 | 12 | Actual |
| 20189 | 1528.38 | 2023-10-18 | 80 | 1 | 8 | Actual |
| 14673 | 553.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 8684 | 950.00 | 2022-11-18 | 80 | 1 | 7 | Budget |
| 16836 | 499.00 | 2023-07-18 | 80 | 1 | 6 | Actual |
| 31749 | 653.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 18686 | 984.00 | 2023-09-17 | 80 | 1 | 4 | Actual |
| 27601 | 564.60 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 11572 | 850.00 | 2023-02-15 | 80 | 1 | 5 | Budget |
| 14260 | 59.27 | 2023-04-17 | 80 | 2 | 11 | Actual |
| 7810 | 487.45 | 2022-10-18 | 80 | 6 | 8 | Actual |
| 37884 | 544.39 | 2025-02-15 | 80 | 4 | 11 | Actual |
| 10636 | 211.00 | 2023-01-16 | 80 | 2 | 6 | Actual |
| 22694 | 407.00 | 2024-01-16 | 80 | 7 | 3 | Actual |
| 4194 | 850.00 | 2022-07-18 | 80 | 1 | 7 | Budget |
| 9720 | 430.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 4845 | 924.00 | 2022-08-18 | 80 | 1 | 5 | Actual |
| 10372 | 623.00 | 2023-01-16 | 80 | 6 | 4 | Actual |
| 33548 | 701.26 | 2024-10-17 | 80 | 2 | 13 | Actual |
| 2740 | 492.00 | 2022-06-18 | 80 | 1 | 6 | Actual |
| 21746 | 917.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 25817 | 1258.00 | 2024-04-16 | 80 | 1 | 4 | Actual |
| 37624 | 1348.00 | 2025-02-15 | 80 | 6 | 7 | Actual |
| 2140 | 675.34 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 26450 | 190.12 | 2024-04-16 | 80 | 2 | 11 | Actual |
| 2201 | 480.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
| 23549 | 55.02 | 2024-01-16 | 80 | 6 | 12 | Actual |
| 3069 | 1113.00 | 2022-06-18 | 80 | 1 | 7 | Actual |
| 12985 | 480.00 | 2023-03-18 | 80 | 4 | 6 | Budget |
| 8605 | 480.00 | 2022-11-18 | 80 | 6 | 6 | Budget |
| 23426 | 61.40 | 2024-01-16 | 80 | 5 | 11 | Actual |
| 4704 | 1146.00 | 2022-08-18 | 80 | 1 | 4 | Actual |
| 35849 | 759.16 | 2024-12-16 | 80 | 2 | 13 | Actual |
| 24019 | 283.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-05-18 | 80 | 5 | 6 | Actual |
| 13721 | 909.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 3959 | 601.00 | 2022-07-18 | 80 | 3 | 6 | Actual |
| 1766 | 458.00 | 2022-05-18 | 80 | 4 | 6 | Actual |
| 276 | 650.00 | 2022-04-17 | 80 | 6 | 4 | Budget |
| 2838 | 550.00 | 2022-06-18 | 80 | 3 | 6 | Budget |
| 34138 | 1767.00 | 2024-11-17 | 80 | 1 | 7 | Actual |
| 499 | 550.00 | 2022-04-17 | 80 | 1 | 6 | Budget |
| 9986 | 480.00 | 2022-12-16 | 80 | 2 | 8 | Budget |
| 38895 | 1146.56 | 2025-03-18 | 80 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 16530 | 1622.00 | 2023-07-18 | 80 | 1 | 3 | Actual |
| 16622 | 445.00 | 2023-07-18 | 80 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 15289 | 156.08 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 10451 | 831.00 | 2023-01-16 | 80 | 1 | 5 | Actual |
| 15711 | 680.00 | 2023-06-18 | 80 | 1 | 5 | Actual |
| 13313 | 1360.20 | 2023-03-18 | 80 | 1 | 8 | Actual |
| 30649 | 338.00 | 2024-08-17 | 80 | 4 | 6 | Actual |
| 39334 | 959.16 | 2025-03-18 | 80 | 6 | 13 | Actual |
| 24941 | 361.00 | 2024-03-17 | 80 | 1 | 6 | Actual |
| 13093 | 480.00 | 2023-03-18 | 80 | 6 | 6 | Budget |
| 31152 | 610.34 | 2024-08-17 | 80 | 1 | 12 | Actual |
| 12103 | 661.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 26624 | 64.59 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 33729 | 362.00 | 2024-11-17 | 80 | 7 | 3 | Actual |
| 8546 | 200.00 | 2022-11-18 | 80 | 5 | 6 | Budget |
| 4254 | 757.00 | 2022-07-18 | 80 | 6 | 7 | Actual |
| 29291 | 1062.00 | 2024-07-17 | 80 | 6 | 4 | Actual |
| 39154 | 575.24 | 2025-03-18 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2023-07-18 | 80 | 3 | 11 | Actual |
| 13897 | 331.00 | 2023-04-17 | 80 | 4 | 6 | Actual |
| 4907 | 749.00 | 2022-08-18 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2022-10-18 | 80 | 3 | 6 | Budget |
| 417 | 650.00 | 2022-04-17 | 80 | 6 | 5 | Budget |
| 29760 | 1013.22 | 2024-07-17 | 80 | 2 | 8 | Actual |
| 37448 | 582.00 | 2025-02-15 | 80 | 3 | 6 | Actual |
| 30297 | 1103.00 | 2024-08-17 | 80 | 6 | 3 | Actual |
| 14314 | 163.53 | 2023-04-17 | 80 | 4 | 11 | Actual |
| 35973 | 1054.00 | 2025-01-16 | 80 | 6 | 3 | Actual |
| 37393 | 543.00 | 2025-02-15 | 80 | 1 | 6 | Actual |
| 11761 | 300.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 5237 | 501.00 | 2022-08-18 | 80 | 6 | 6 | Actual |
| 25048 | 164.00 | 2024-03-17 | 80 | 5 | 6 | Actual |
| 4115 | 601.00 | 2022-07-18 | 80 | 6 | 6 | Actual |
| 6361 | 380.00 | 2022-09-17 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 2341 | 349.00 | 2022-06-18 | 80 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-05-18 | 80 | 1 | 3 | Budget |
| 20984 | 524.00 | 2023-11-18 | 80 | 3 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 7280 | 280.00 | 2022-10-18 | 80 | 2 | 6 | Budget |
| 28927 | 112.46 | 2024-06-17 | 80 | 2 | 12 | Actual |
| 16863 | 128.00 | 2023-07-18 | 80 | 2 | 6 | Actual |
| 16357 | 206.08 | 2023-06-18 | 80 | 6 | 11 | Actual |
| 16323 | 60.33 | 2023-06-18 | 80 | 5 | 11 | Actual |
| 16122 | 740.49 | 2023-06-18 | 80 | 2 | 8 | Actual |
| 37420 | 186.00 | 2025-02-15 | 80 | 2 | 6 | Actual |
| 38329 | 299.00 | 2025-03-18 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-03-18 | 80 | 6 | 7 | Actual |
Generated 2025-05-17 10:33:29.324 UTC