[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17126 | 1479.90 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 38357 | 2034.00 | 2025-03-18 | 80 | 1 | 4 | Actual |
| 21479 | 230.55 | 2023-11-18 | 80 | 6 | 11 | Actual |
| 19954 | 495.00 | 2023-10-18 | 80 | 3 | 6 | Actual |
| 13092 | 468.00 | 2023-03-18 | 80 | 6 | 6 | Actual |
| 21391 | 242.25 | 2023-11-18 | 80 | 3 | 11 | Actual |
| 14964 | 360.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 26624 | 64.59 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 5131 | 310.00 | 2022-08-18 | 80 | 4 | 6 | Actual |
| 32604 | 520.00 | 2024-10-17 | 80 | 7 | 3 | Actual |
| 5970 | 850.00 | 2022-09-17 | 80 | 1 | 5 | Budget |
| 28927 | 112.46 | 2024-06-17 | 80 | 2 | 12 | Actual |
| 29 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 10452 | 850.00 | 2023-01-16 | 80 | 1 | 5 | Budget |
| 16323 | 60.33 | 2023-06-18 | 80 | 5 | 11 | Actual |
| 28 | 586.00 | 2022-04-17 | 80 | 1 | 3 | Actual |
| 15831 | 88.00 | 2023-06-18 | 80 | 2 | 6 | Actual |
| 11810 | 550.00 | 2023-02-15 | 80 | 3 | 6 | Budget |
| 1670 | 219.00 | 2022-05-18 | 80 | 2 | 6 | Actual |
| 27217 | 471.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 39154 | 575.24 | 2025-03-18 | 80 | 1 | 12 | Actual |
| 17328 | 242.25 | 2023-07-18 | 80 | 4 | 11 | Actual |
| 1767 | 380.00 | 2022-05-18 | 80 | 4 | 6 | Budget |
| 30920 | 1375.35 | 2024-08-17 | 80 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-04-17 | 80 | 1 | 6 | Actual |
| 37744 | 1323.83 | 2025-02-15 | 80 | 6 | 8 | Actual |
| 7376 | 444.00 | 2022-10-18 | 80 | 4 | 6 | Actual |
| 20956 | 137.00 | 2023-11-18 | 80 | 2 | 6 | Actual |
| 4766 | 650.00 | 2022-08-18 | 80 | 6 | 4 | Budget |
| 36735 | 369.91 | 2025-01-16 | 80 | 4 | 11 | Actual |
| 13172 | 806.00 | 2023-03-18 | 80 | 1 | 7 | Actual |
| 1766 | 458.00 | 2022-05-18 | 80 | 4 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 12511 | 214.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 12182 | 750.00 | 2023-02-15 | 80 | 1 | 8 | Budget |
| 31983 | 2182.94 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 8499 | 380.00 | 2022-11-18 | 80 | 4 | 6 | Budget |
| 10048 | 764.73 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 12985 | 480.00 | 2023-03-18 | 80 | 4 | 6 | Budget |
| 16622 | 445.00 | 2023-07-18 | 80 | 7 | 3 | Actual |
| 31925 | 1373.00 | 2024-09-16 | 80 | 6 | 7 | Actual |
| 22545 | 74.16 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 13422 | 843.52 | 2023-03-18 | 80 | 6 | 8 | Actual |
| 13956 | 397.00 | 2023-04-17 | 80 | 6 | 6 | Actual |
| 13233 | 750.00 | 2023-03-18 | 80 | 6 | 7 | Budget |
| 829 | 859.00 | 2022-04-17 | 80 | 1 | 7 | Actual |
| 12041 | 850.00 | 2023-02-15 | 80 | 1 | 7 | Budget |
| 1875 | 405.00 | 2022-05-18 | 80 | 6 | 6 | Actual |
| 25173 | 992.00 | 2024-03-17 | 80 | 6 | 7 | Actual |
| 27689 | 555.02 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 16530 | 1622.00 | 2023-07-18 | 80 | 1 | 3 | Actual |
| 3069 | 1113.00 | 2022-06-18 | 80 | 1 | 7 | Actual |
| 20363 | 102.89 | 2023-10-18 | 80 | 3 | 11 | Actual |
| 16094 | 1517.78 | 2023-06-18 | 80 | 1 | 8 | Actual |
| 9393 | 650.00 | 2022-12-16 | 80 | 6 | 5 | Budget |
| 25259 | 811.70 | 2024-03-17 | 80 | 2 | 8 | Actual |
| 8498 | 376.00 | 2022-11-18 | 80 | 4 | 6 | Actual |
| 17188 | 819.28 | 2023-07-18 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-07-17 | 80 | 6 | 7 | Actual |
| 10686 | 632.00 | 2023-01-16 | 80 | 3 | 6 | Actual |
| 4440 | 740.49 | 2022-07-18 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-02-15 | 80 | 6 | 12 | Actual |
| 22849 | 638.00 | 2024-01-16 | 80 | 6 | 5 | Actual |
| 28578 | 2482.95 | 2024-06-17 | 80 | 1 | 8 | Actual |
| 2991 | 579.00 | 2022-06-18 | 80 | 6 | 6 | Actual |
| 6689 | 480.00 | 2022-09-17 | 80 | 6 | 8 | Budget |
| 36533 | 2428.40 | 2025-01-16 | 80 | 1 | 8 | Actual |
| 35174 | 364.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-18 | 80 | 1 | 4 | Budget |
| 5236 | 480.00 | 2022-08-18 | 80 | 6 | 6 | Budget |
| 19507 | 23.10 | 2023-09-17 | 80 | 2 | 12 | Actual |
| 21627 | 1440.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 2419 | 100.00 | 2022-06-18 | 80 | 7 | 3 | Budget |
| 3725 | 757.00 | 2022-07-18 | 80 | 1 | 5 | Actual |
| 2884 | 446.00 | 2022-06-18 | 80 | 4 | 6 | Actual |
| 12699 | 850.00 | 2023-03-18 | 80 | 1 | 5 | Budget |
| 2013 | 650.00 | 2022-05-18 | 80 | 6 | 7 | Budget |
| 23606 | 1562.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 35585 | 405.02 | 2024-12-16 | 80 | 4 | 11 | Actual |
| 25817 | 1258.00 | 2024-04-16 | 80 | 1 | 4 | Actual |
| 417 | 650.00 | 2022-04-17 | 80 | 6 | 5 | Budget |
| 4656 | 200.00 | 2022-08-18 | 80 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2024-11-17 | 80 | 1 | 4 | Actual |
| 6302 | 280.00 | 2022-09-17 | 80 | 5 | 6 | Budget |
| 12291 | 480.00 | 2023-02-15 | 80 | 6 | 8 | Budget |
| 11857 | 480.00 | 2023-02-15 | 80 | 4 | 6 | Budget |
| 17922 | 561.00 | 2023-08-18 | 80 | 3 | 6 | Actual |
| 18978 | 186.00 | 2023-09-17 | 80 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-03-18 | 80 | 6 | 12 | Actual |
| 17597 | 1108.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 31801 | 291.00 | 2024-09-16 | 80 | 5 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 3210 | 1349.59 | 2022-06-18 | 80 | 1 | 8 | Actual |
| 643 | 380.00 | 2022-04-17 | 80 | 4 | 6 | Budget |
Generated 2025-05-17 22:42:38.128 UTC