[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 19 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1216 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 26833 | 1575.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 890 | 676.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 21364 | 160.34 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 31423 | 1025.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 689 | 262.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 89 | 449.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 33580 | 1094.25 | 2024-10-21 | 80 | 6 | 13 | Actual |
| 2341 | 349.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 13422 | 843.52 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 23139 | 1134.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 1295 | 100.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 6360 | 480.00 | 2022-09-21 | 80 | 6 | 6 | Budget |
| 20956 | 137.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 19926 | 167.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 37857 | 532.68 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 27078 | 946.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 35093 | 483.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 7621 | 750.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 10372 | 623.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 5704 | 380.00 | 2022-09-21 | 80 | 6 | 3 | Budget |
| 4705 | 1100.00 | 2022-08-22 | 80 | 1 | 4 | Budget |
| 11165 | 669.28 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 19629 | 1051.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 10839 | 480.00 | 2023-01-20 | 80 | 6 | 6 | Budget |
| 5969 | 907.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 21957 | 137.00 | 2023-12-20 | 80 | 2 | 6 | Actual |
| 19308 | 61.40 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 10732 | 480.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 35148 | 600.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 13661 | 696.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 17974 | 169.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 1403 | 680.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 6501 | 650.00 | 2022-09-21 | 80 | 6 | 7 | Budget |
| 6502 | 793.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 2603 | 890.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 1766 | 458.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-03-22 | 80 | 7 | 3 | Actual |
| 22421 | 238.00 | 2023-12-20 | 80 | 4 | 11 | Actual |
| 34698 | 766.18 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 26868 | 1252.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 16976 | 433.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 28369 | 408.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 30173 | 796.00 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 27488 | 955.64 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 39154 | 575.24 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 25947 | 901.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 3647 | 720.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 24756 | 1013.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
| 4439 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 26531 | 45.44 | 2024-04-20 | 80 | 5 | 11 | Actual |
| 5177 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 23761 | 737.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 5178 | 289.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 19335 | 101.82 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 14964 | 360.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 5503 | 748.06 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 25433 | 160.34 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 3258 | 511.70 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2023-03-22 | 80 | 6 | 5 | Actual |
| 19222 | 740.49 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 6907 | 154.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 9569 | 550.00 | 2022-12-20 | 80 | 3 | 6 | Budget |
| 34613 | 902.90 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 20779 | 669.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 30568 | 557.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 8745 | 757.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 5563 | 643.52 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 2885 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 20744 | 1051.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2022-09-21 | 80 | 1 | 4 | Budget |
| 2140 | 675.34 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 25022 | 291.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 12103 | 661.00 | 2023-02-19 | 80 | 6 | 7 | Actual |
| 33309 | 334.81 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 19389 | 122.04 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 27628 | 453.96 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 16442 | 22.04 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 4254 | 757.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 15289 | 156.08 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 12558 | 1000.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
Generated 2025-05-21 04:50:14.161 UTC