[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 199 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3910 | 287.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-19 | 80 | 1 | 3 | Actual |
| 17126 | 1479.90 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 4657 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Budget |
| 8825 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 32873 | 608.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 22070 | 405.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-10-19 | 80 | 3 | 6 | Actual |
| 21780 | 497.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 24968 | 91.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 5891 | 617.00 | 2022-10-20 | 80 | 6 | 4 | Actual |
| 2525 | 655.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 15114 | 1751.11 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 9799 | 950.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 36440 | 1856.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 25852 | 861.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-04-20 | 80 | 5 | 6 | Actual |
| 13599 | 415.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 19714 | 921.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 28640 | 1025.34 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 19507 | 23.10 | 2023-10-20 | 80 | 2 | 12 | Actual |
| 6159 | 280.00 | 2022-10-20 | 80 | 2 | 6 | Budget |
| 31033 | 532.68 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 7233 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 9070 | 403.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 3783 | 650.00 | 2022-08-20 | 80 | 6 | 5 | Budget |
| 12103 | 661.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 21391 | 242.25 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 35174 | 364.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 15142 | 649.58 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 23517 | 44.38 | 2024-02-18 | 80 | 1 | 12 | Actual |
| 20189 | 1528.38 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 29442 | 515.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 15618 | 852.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 8276 | 668.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 8275 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 16976 | 433.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 8403 | 280.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 15711 | 680.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 1217 | 454.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 9520 | 280.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 35325 | 1351.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 7888 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 31423 | 1025.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
| 28899 | 610.34 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 27601 | 564.60 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 38861 | 869.28 | 2025-04-20 | 80 | 2 | 8 | Actual |
| 5035 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 31891 | 1731.00 | 2024-10-19 | 80 | 1 | 7 | Actual |
| 9663 | 198.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 7377 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 34378 | 183.74 | 2024-12-20 | 80 | 2 | 11 | Actual |
| 8873 | 480.00 | 2022-12-21 | 80 | 2 | 8 | Budget |
| 19389 | 122.04 | 2023-10-20 | 80 | 5 | 11 | Actual |
| 26776 | 738.11 | 2024-05-19 | 80 | 6 | 13 | Actual |
| 12230 | 458.67 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 16778 | 827.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 39301 | 1013.55 | 2025-04-20 | 80 | 2 | 13 | Actual |
| 16565 | 997.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 12621 | 831.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 4193 | 756.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 20744 | 1051.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 12888 | 200.00 | 2023-04-20 | 80 | 2 | 6 | Budget |
| 15859 | 509.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 34551 | 519.92 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 24401 | 238.00 | 2024-03-19 | 80 | 4 | 11 | Actual |
| 32045 | 1196.56 | 2024-10-19 | 80 | 6 | 8 | Actual |
| 15831 | 88.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 8135 | 779.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 1018 | 617.76 | 2022-05-20 | 80 | 2 | 8 | Actual |
| 30382 | 1855.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 36653 | 907.16 | 2025-02-18 | 80 | 1 | 11 | Actual |
| 3584 | 1131.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 11857 | 480.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 2419 | 100.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 36243 | 661.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 32245 | 480.56 | 2024-10-19 | 80 | 6 | 11 | Actual |
| 26450 | 190.12 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 24883 | 687.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-04-20 | 80 | 3 | 6 | Actual |
| 22815 | 814.00 | 2024-02-18 | 80 | 1 | 5 | Actual |
| 8214 | 840.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2025-01-18 | 80 | 1 | 6 | Actual |
| 4845 | 924.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
| 4987 | 511.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
| 5376 | 650.00 | 2022-09-20 | 80 | 6 | 7 | Budget |
| 22722 | 940.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 7748 | 480.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 11245 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 37944 | 580.56 | 2025-03-20 | 80 | 6 | 11 | Actual |
| 25048 | 164.00 | 2024-04-19 | 80 | 5 | 6 | Actual |
| 37802 | 649.71 | 2025-03-20 | 80 | 1 | 11 | Actual |
| 22339 | 356.08 | 2024-01-18 | 80 | 1 | 11 | Actual |
Generated 2025-06-19 04:16:14.404 UTC