[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26329 | 1069.28 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 23698 | 201.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 6907 | 154.00 | 2022-10-24 | 80 | 7 | 3 | Actual |
| 7280 | 280.00 | 2022-10-24 | 80 | 2 | 6 | Budget |
| 39216 | 939.07 | 2025-03-24 | 80 | 6 | 12 | Actual |
| 11166 | 480.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 11572 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 17505 | 72.04 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 26953 | 1757.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 18778 | 638.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
| 32632 | 2174.00 | 2024-10-23 | 80 | 1 | 4 | Actual |
| 28075 | 410.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 16269 | 166.72 | 2023-06-24 | 80 | 3 | 11 | Actual |
| 7233 | 550.00 | 2022-10-24 | 80 | 1 | 6 | Budget |
| 29136 | 1733.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 22248 | 716.25 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 17948 | 259.00 | 2023-08-24 | 80 | 4 | 6 | Actual |
| 2788 | 133.00 | 2022-06-24 | 80 | 2 | 6 | Actual |
| 36852 | 442.26 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 8275 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 26450 | 190.12 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 2280 | 618.00 | 2022-06-24 | 80 | 1 | 3 | Actual |
| 13756 | 567.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
| 8604 | 501.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-24 | 80 | 1 | 4 | Budget |
| 3647 | 720.00 | 2022-07-24 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 30675 | 272.00 | 2024-08-23 | 80 | 5 | 6 | Actual |
| 35645 | 555.02 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 15911 | 259.00 | 2023-06-24 | 80 | 5 | 6 | Actual |
| 32131 | 366.72 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 5564 | 480.00 | 2022-08-24 | 80 | 6 | 8 | Budget |
| 19422 | 318.85 | 2023-09-23 | 80 | 6 | 11 | Actual |
| 9520 | 280.00 | 2022-12-22 | 80 | 2 | 6 | Budget |
| 8825 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 26743 | 1004.78 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 32158 | 427.36 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 30510 | 1081.00 | 2024-08-23 | 80 | 6 | 5 | Actual |
| 30382 | 1855.00 | 2024-08-23 | 80 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 14520 | 1396.00 | 2023-05-24 | 80 | 1 | 3 | Actual |
| 27454 | 1401.11 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 20984 | 524.00 | 2023-11-24 | 80 | 3 | 6 | Actual |
| 18601 | 935.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 31508 | 1955.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2024-08-23 | 80 | 1 | 12 | Actual |
| 20837 | 803.00 | 2023-11-24 | 80 | 1 | 5 | Actual |
| 547 | 200.00 | 2022-04-23 | 80 | 2 | 6 | Budget |
| 13032 | 351.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 37744 | 1323.83 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 4907 | 749.00 | 2022-08-24 | 80 | 6 | 5 | Actual |
| 28485 | 1963.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 27426 | 2049.60 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 35939 | 1488.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-04-23 | 80 | 1 | 7 | Budget |
| 12103 | 661.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 23819 | 779.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 6501 | 650.00 | 2022-09-23 | 80 | 6 | 7 | Budget |
| 31388 | 1802.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 32422 | 985.48 | 2024-09-22 | 80 | 2 | 13 | Actual |
| 17328 | 242.25 | 2023-07-24 | 80 | 4 | 11 | Actual |
| 34551 | 519.92 | 2024-11-23 | 80 | 1 | 12 | Actual |
| 18476 | 49.70 | 2023-08-24 | 80 | 1 | 12 | Actual |
| 38624 | 356.00 | 2025-03-24 | 80 | 4 | 6 | Actual |
| 35882 | 738.11 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 37830 | 158.21 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 33135 | 1002.61 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 17922 | 561.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 689 | 262.00 | 2022-04-23 | 80 | 5 | 6 | Actual |
| 27574 | 273.10 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 829 | 859.00 | 2022-04-23 | 80 | 1 | 7 | Actual |
| 28726 | 241.19 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 25406 | 155.02 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 8214 | 840.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 27926 | 1106.54 | 2024-05-23 | 80 | 6 | 13 | Actual |
| 30088 | 790.14 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 22962 | 492.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-24 | 80 | 1 | 4 | Budget |
| 36350 | 320.00 | 2025-01-22 | 80 | 5 | 6 | Actual |
| 10265 | 200.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
| 22934 | 94.00 | 2024-01-22 | 80 | 2 | 6 | Actual |
| 16943 | 211.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 22394 | 213.53 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 23939 | 85.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 3910 | 287.00 | 2022-07-24 | 80 | 2 | 6 | Actual |
| 10636 | 211.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 37857 | 532.68 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 31891 | 1731.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 5131 | 310.00 | 2022-08-24 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 2202 | 701.09 | 2022-05-24 | 80 | 6 | 8 | Actual |
| 18871 | 357.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 9256 | 750.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
Generated 2025-05-23 18:08:45.033 UTC