[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 202 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33227 | 855.03 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 22394 | 213.53 | 2023-12-19 | 80 | 3 | 11 | Actual |
| 38683 | 536.00 | 2025-03-21 | 80 | 6 | 6 | Actual |
| 26716 | 350.38 | 2024-04-19 | 80 | 1 | 13 | Actual |
| 30708 | 418.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 28315 | 158.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 30054 | 115.65 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 9859 | 636.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 6111 | 487.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
| 35200 | 237.00 | 2024-12-19 | 80 | 5 | 6 | Actual |
| 22281 | 701.09 | 2023-12-19 | 80 | 6 | 8 | Actual |
| 7622 | 865.00 | 2022-10-21 | 80 | 6 | 7 | Actual |
| 15831 | 88.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 20336 | 110.34 | 2023-10-21 | 80 | 2 | 11 | Actual |
| 14879 | 495.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 1217 | 454.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 17389 | 352.89 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 35612 | 84.80 | 2024-12-19 | 80 | 5 | 11 | Actual |
| 24200 | 1417.77 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 37624 | 1348.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-09-20 | 80 | 6 | 7 | Budget |
| 20956 | 137.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 24968 | 91.00 | 2024-03-20 | 80 | 2 | 6 | Actual |
| 7809 | 380.00 | 2022-10-21 | 80 | 6 | 8 | Budget |
| 277 | 749.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
| 27368 | 1269.00 | 2024-05-20 | 80 | 6 | 7 | Actual |
| 3259 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 27546 | 807.16 | 2024-05-20 | 80 | 1 | 11 | Actual |
| 15885 | 299.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 15441 | 70.97 | 2023-05-21 | 80 | 6 | 12 | Actual |
| 9473 | 550.00 | 2022-12-19 | 80 | 1 | 6 | Budget |
| 19335 | 101.82 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 13234 | 786.00 | 2023-03-21 | 80 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-04-19 | 80 | 6 | 8 | Actual |
| 8134 | 750.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 24579 | 52.89 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 38953 | 745.45 | 2025-03-21 | 80 | 1 | 11 | Actual |
| 39334 | 959.16 | 2025-03-21 | 80 | 6 | 13 | Actual |
| 20006 | 192.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 37393 | 543.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 14673 | 553.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 24996 | 529.00 | 2024-03-20 | 80 | 3 | 6 | Actual |
| 24547 | 11.40 | 2024-02-18 | 80 | 2 | 12 | Actual |
| 18813 | 827.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 9986 | 480.00 | 2022-12-19 | 80 | 2 | 8 | Budget |
| 22637 | 966.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 10839 | 480.00 | 2023-01-19 | 80 | 6 | 6 | Budget |
| 29794 | 1169.28 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 6439 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 28485 | 1963.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 26565 | 245.44 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 3396 | 611.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 4381 | 480.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 16565 | 997.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 31775 | 368.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 16917 | 324.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 24520 | 41.19 | 2024-02-18 | 80 | 1 | 12 | Actual |
| 32818 | 636.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 34579 | 203.95 | 2024-11-20 | 80 | 2 | 12 | Actual |
| 37857 | 532.68 | 2025-02-18 | 80 | 3 | 11 | Actual |
| 22339 | 356.08 | 2023-12-19 | 80 | 1 | 11 | Actual |
| 18357 | 172.04 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 20984 | 524.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 1814 | 200.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 38543 | 515.00 | 2025-03-21 | 80 | 1 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 9987 | 867.76 | 2022-12-19 | 80 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 21010 | 360.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 4986 | 480.00 | 2022-08-21 | 80 | 1 | 6 | Budget |
| 19926 | 167.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 16357 | 206.08 | 2023-06-21 | 80 | 6 | 11 | Actual |
| 7093 | 650.00 | 2022-10-21 | 80 | 1 | 5 | Budget |
| 9939 | 750.00 | 2022-12-19 | 80 | 1 | 8 | Budget |
| 30205 | 715.30 | 2024-07-20 | 80 | 6 | 13 | Actual |
| 4253 | 650.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 34350 | 950.78 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 5831 | 1272.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
| 29384 | 1118.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 4332 | 1035.95 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 12762 | 650.00 | 2023-03-21 | 80 | 6 | 5 | Budget |
| 33792 | 1159.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 32245 | 480.56 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 9720 | 430.00 | 2022-12-19 | 80 | 6 | 6 | Actual |
| 32212 | 168.85 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-19 | 80 | 1 | 4 | Budget |
| 19280 | 376.30 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 18601 | 935.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 25730 | 983.00 | 2024-04-19 | 80 | 6 | 3 | Actual |
| 17894 | 140.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 14314 | 163.53 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 16214 | 376.30 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 10126 | 560.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
| 12182 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
Generated 2025-05-20 20:15:06.494 UTC