[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 214 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7700 | 750.00 | 2022-11-13 | 80 | 1 | 8 | Budget |
| 34459 | 164.59 | 2024-12-13 | 80 | 5 | 11 | Actual |
| 889 | 650.00 | 2022-05-13 | 80 | 6 | 7 | Budget |
| 23993 | 353.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-12 | 80 | 1 | 8 | Actual |
| 38272 | 983.00 | 2025-04-13 | 80 | 6 | 3 | Actual |
| 9617 | 348.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2025-01-11 | 80 | 2 | 11 | Actual |
| 31543 | 1120.00 | 2024-10-12 | 80 | 6 | 4 | Actual |
| 10126 | 560.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
| 34292 | 982.92 | 2024-12-13 | 80 | 6 | 8 | Actual |
| 19538 | 51.82 | 2023-10-13 | 80 | 6 | 12 | Actual |
| 15350 | 345.45 | 2023-06-13 | 80 | 6 | 11 | Actual |
| 16743 | 848.00 | 2023-08-13 | 80 | 1 | 5 | Actual |
| 23345 | 178.42 | 2024-02-11 | 80 | 2 | 11 | Actual |
| 24848 | 673.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-04-13 | 80 | 1 | 5 | Actual |
| 33255 | 327.36 | 2024-11-12 | 80 | 2 | 11 | Actual |
| 35764 | 983.76 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 33309 | 334.81 | 2024-11-12 | 80 | 4 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-12 | 80 | 6 | 7 | Actual |
| 25730 | 983.00 | 2024-05-12 | 80 | 6 | 3 | Actual |
| 7622 | 865.00 | 2022-11-13 | 80 | 6 | 7 | Actual |
| 23317 | 285.87 | 2024-02-11 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2023-10-13 | 80 | 2 | 12 | Actual |
| 10186 | 380.00 | 2023-02-11 | 80 | 6 | 3 | Budget |
| 37802 | 649.71 | 2025-03-13 | 80 | 1 | 11 | Actual |
| 26007 | 293.00 | 2024-05-12 | 80 | 1 | 6 | Actual |
| 19806 | 788.00 | 2023-11-13 | 80 | 1 | 5 | Actual |
| 12621 | 831.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 12230 | 458.67 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-13 | 80 | 2 | 13 | Actual |
| 24790 | 497.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 26147 | 288.00 | 2024-05-12 | 80 | 6 | 6 | Actual |
| 19362 | 175.23 | 2023-10-13 | 80 | 4 | 11 | Actual |
| 12699 | 850.00 | 2023-04-13 | 80 | 1 | 5 | Budget |
| 14905 | 283.00 | 2023-06-13 | 80 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-13 | 80 | 6 | 4 | Actual |
| 26565 | 245.44 | 2024-05-12 | 80 | 6 | 11 | Actual |
| 8498 | 376.00 | 2022-12-14 | 80 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-11 | 80 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-02-11 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-14 | 80 | 2 | 8 | Budget |
| 18601 | 935.00 | 2023-10-13 | 80 | 6 | 3 | Actual |
| 16917 | 324.00 | 2023-08-13 | 80 | 4 | 6 | Actual |
| 12291 | 480.00 | 2023-03-13 | 80 | 6 | 8 | Budget |
| 14964 | 360.00 | 2023-06-13 | 80 | 6 | 6 | Actual |
| 25259 | 811.70 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 30800 | 1260.00 | 2024-09-12 | 80 | 6 | 7 | Actual |
| 4845 | 924.00 | 2022-09-13 | 80 | 1 | 5 | Actual |
| 11431 | 1000.00 | 2023-03-13 | 80 | 1 | 4 | Budget |
| 10187 | 393.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 10685 | 550.00 | 2023-02-11 | 80 | 3 | 6 | Budget |
| 30649 | 338.00 | 2024-09-12 | 80 | 4 | 6 | Actual |
| 18778 | 638.00 | 2023-10-13 | 80 | 1 | 5 | Actual |
| 10372 | 623.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 29968 | 528.43 | 2024-08-12 | 80 | 6 | 11 | Actual |
| 17246 | 308.21 | 2023-08-13 | 80 | 1 | 11 | Actual |
| 30886 | 955.64 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 28780 | 435.87 | 2024-07-13 | 80 | 4 | 11 | Actual |
| 11383 | 100.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 15885 | 299.00 | 2023-07-14 | 80 | 4 | 6 | Actual |
| 28753 | 409.28 | 2024-07-13 | 80 | 3 | 11 | Actual |
| 36998 | 803.02 | 2025-02-11 | 80 | 2 | 13 | Actual |
| 8605 | 480.00 | 2022-12-14 | 80 | 6 | 6 | Budget |
| 9257 | 882.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 4519 | 550.00 | 2022-09-13 | 80 | 1 | 3 | Budget |
| 25351 | 395.45 | 2024-04-12 | 80 | 1 | 11 | Actual |
| 9393 | 650.00 | 2023-01-11 | 80 | 6 | 5 | Budget |
| 12103 | 661.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 32212 | 168.85 | 2024-10-12 | 80 | 5 | 11 | Actual |
| 15316 | 226.30 | 2023-06-13 | 80 | 4 | 11 | Actual |
| 35120 | 204.00 | 2025-01-11 | 80 | 2 | 6 | Actual |
| 7888 | 550.00 | 2022-12-14 | 80 | 1 | 3 | Budget |
| 24228 | 779.88 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 1482 | 850.00 | 2022-06-13 | 80 | 1 | 5 | Budget |
| 10780 | 300.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 22637 | 966.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 38392 | 1108.00 | 2025-04-13 | 80 | 6 | 4 | Actual |
| 24108 | 1184.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2022-06-13 | 80 | 3 | 6 | Actual |
| 17974 | 169.00 | 2023-09-13 | 80 | 5 | 6 | Actual |
| 9149 | 109.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 30920 | 1375.35 | 2024-09-12 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2023-11-13 | 80 | 4 | 11 | Actual |
| 2524 | 650.00 | 2022-07-14 | 80 | 6 | 4 | Budget |
| 22421 | 238.00 | 2024-01-11 | 80 | 4 | 11 | Actual |
| 31152 | 610.34 | 2024-09-12 | 80 | 1 | 12 | Actual |
| 9939 | 750.00 | 2023-01-11 | 80 | 1 | 8 | Budget |
| 22011 | 346.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-06-13 | 80 | 7 | 3 | Budget |
| 3397 | 550.00 | 2022-08-13 | 80 | 1 | 3 | Budget |
| 5455 | 750.00 | 2022-09-13 | 80 | 1 | 8 | Budget |
| 17033 | 1146.00 | 2023-08-13 | 80 | 1 | 7 | Actual |
| 22070 | 405.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
Generated 2025-06-12 09:37:00.183 UTC