[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17328 | 242.25 | 2023-08-18 | 80 | 4 | 11 | Actual |
| 26716 | 350.38 | 2024-05-17 | 80 | 1 | 13 | Actual |
| 6110 | 480.00 | 2022-10-18 | 80 | 1 | 6 | Budget |
| 36762 | 190.12 | 2025-02-16 | 80 | 5 | 11 | Actual |
| 6906 | 100.00 | 2022-11-18 | 80 | 7 | 3 | Budget |
| 14287 | 228.42 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 7482 | 480.00 | 2022-11-18 | 80 | 6 | 6 | Budget |
| 358 | 850.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 37300 | 1389.00 | 2025-03-18 | 80 | 1 | 5 | Actual |
| 19335 | 101.82 | 2023-10-18 | 80 | 3 | 11 | Actual |
| 20189 | 1528.38 | 2023-11-18 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2022-07-19 | 80 | 6 | 7 | Budget |
| 2741 | 550.00 | 2022-07-19 | 80 | 1 | 6 | Budget |
| 28753 | 409.28 | 2024-07-18 | 80 | 3 | 11 | Actual |
| 34405 | 485.87 | 2024-12-18 | 80 | 3 | 11 | Actual |
| 4704 | 1146.00 | 2022-09-18 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-11-18 | 80 | 6 | 5 | Budget |
| 27808 | 939.07 | 2024-06-17 | 80 | 6 | 12 | Actual |
| 1078 | 598.06 | 2022-05-18 | 80 | 6 | 8 | Actual |
| 5034 | 225.00 | 2022-09-18 | 80 | 2 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-17 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2024-09-17 | 80 | 6 | 12 | Actual |
| 13627 | 798.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 24228 | 779.88 | 2024-03-17 | 80 | 2 | 8 | Actual |
| 15618 | 852.00 | 2023-07-19 | 80 | 1 | 4 | Actual |
| 4380 | 811.70 | 2022-08-18 | 80 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-18 | 80 | 1 | 8 | Actual |
| 5705 | 375.00 | 2022-10-18 | 80 | 6 | 3 | Actual |
| 3397 | 550.00 | 2022-08-18 | 80 | 1 | 3 | Budget |
| 20390 | 226.30 | 2023-11-18 | 80 | 4 | 11 | Actual |
| 16001 | 1197.00 | 2023-07-19 | 80 | 1 | 7 | Actual |
| 37802 | 649.71 | 2025-03-18 | 80 | 1 | 11 | Actual |
| 31299 | 715.30 | 2024-09-17 | 80 | 2 | 13 | Actual |
| 33169 | 1210.19 | 2024-11-17 | 80 | 6 | 8 | Actual |
| 17355 | 60.33 | 2023-08-18 | 80 | 5 | 11 | Actual |
| 38833 | 2129.91 | 2025-04-18 | 80 | 1 | 8 | Actual |
| 13599 | 415.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 24019 | 283.00 | 2024-03-17 | 80 | 5 | 6 | Actual |
| 27747 | 636.94 | 2024-06-17 | 80 | 1 | 12 | Actual |
| 14110 | 1504.14 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 39096 | 652.90 | 2025-04-18 | 80 | 6 | 11 | Actual |
| 37500 | 326.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 21066 | 425.00 | 2023-12-19 | 80 | 6 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-18 | 80 | 1 | 4 | Budget |
| 32422 | 985.48 | 2024-10-17 | 80 | 2 | 13 | Actual |
| 8027 | 100.00 | 2022-12-19 | 80 | 7 | 3 | Budget |
| 30026 | 547.58 | 2024-08-17 | 80 | 1 | 12 | Actual |
| 32303 | 564.60 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 11856 | 401.00 | 2023-03-18 | 80 | 4 | 6 | Actual |
| 35612 | 84.80 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 35174 | 364.00 | 2025-01-16 | 80 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-11-18 | 80 | 6 | 12 | Actual |
| 35148 | 600.00 | 2025-01-16 | 80 | 3 | 6 | Actual |
| 37474 | 445.00 | 2025-03-18 | 80 | 4 | 6 | Actual |
| 6829 | 454.00 | 2022-11-18 | 80 | 6 | 3 | Actual |
| 6302 | 280.00 | 2022-10-18 | 80 | 5 | 6 | Budget |
| 21746 | 917.00 | 2024-01-16 | 80 | 1 | 4 | Actual |
| 23399 | 235.87 | 2024-02-16 | 80 | 4 | 11 | Actual |
| 5782 | 200.00 | 2022-10-18 | 80 | 7 | 3 | Budget |
| 3070 | 950.00 | 2022-07-19 | 80 | 1 | 7 | Budget |
| 5315 | 789.00 | 2022-09-18 | 80 | 1 | 7 | Actual |
| 2932 | 200.00 | 2022-07-19 | 80 | 5 | 6 | Budget |
| 25022 | 291.00 | 2024-04-17 | 80 | 4 | 6 | Actual |
| 31152 | 610.34 | 2024-09-17 | 80 | 1 | 12 | Actual |
| 5969 | 907.00 | 2022-10-18 | 80 | 1 | 5 | Actual |
| 21364 | 160.34 | 2023-12-19 | 80 | 2 | 11 | Actual |
| 22339 | 356.08 | 2024-01-16 | 80 | 1 | 11 | Actual |
| 28343 | 711.00 | 2024-07-18 | 80 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-05-18 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2024-12-18 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-06-18 | 80 | 6 | 11 | Actual |
| 14931 | 242.00 | 2023-06-18 | 80 | 5 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
| 21336 | 280.55 | 2023-12-19 | 80 | 1 | 11 | Actual |
| 4987 | 511.00 | 2022-09-18 | 80 | 1 | 6 | Actual |
| 22421 | 238.00 | 2024-01-16 | 80 | 4 | 11 | Actual |
| 3726 | 850.00 | 2022-08-18 | 80 | 1 | 5 | Budget |
| 5890 | 650.00 | 2022-10-18 | 80 | 6 | 4 | Budget |
| 19538 | 51.82 | 2023-10-18 | 80 | 6 | 12 | Actual |
| 8402 | 259.00 | 2022-12-19 | 80 | 2 | 6 | Actual |
| 24428 | 56.08 | 2024-03-17 | 80 | 5 | 11 | Actual |
| 33969 | 176.00 | 2024-12-18 | 80 | 2 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-18 | 80 | 1 | 4 | Actual |
| 11104 | 649.58 | 2023-02-16 | 80 | 2 | 8 | Actual |
| 31508 | 1955.00 | 2024-10-17 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-02-16 | 80 | 1 | 7 | Actual |
| 4007 | 380.00 | 2022-08-18 | 80 | 4 | 6 | Budget |
| 31601 | 1318.00 | 2024-10-17 | 80 | 1 | 5 | Actual |
| 12042 | 848.00 | 2023-03-18 | 80 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2024-09-17 | 80 | 6 | 7 | Actual |
| 31272 | 387.22 | 2024-09-17 | 80 | 1 | 13 | Actual |
| 36440 | 1856.00 | 2025-02-16 | 80 | 1 | 7 | Actual |
| 20837 | 803.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-06-18 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2024-07-18 | 80 | 6 | 13 | Actual |
| 36735 | 369.91 | 2025-02-16 | 80 | 4 | 11 | Actual |
Generated 2025-06-17 20:04:44.533 UTC