[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24319 | 274.17 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 29639 | 1767.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 34613 | 902.90 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 26953 | 1757.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 20716 | 222.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-06-03 | 80 | 6 | 3 | Actual |
| 28315 | 158.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 20536 | 22.04 | 2023-11-03 | 80 | 2 | 12 | Actual |
| 14611 | 205.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 39274 | 559.16 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 8135 | 779.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 1294 | 99.00 | 2022-06-03 | 80 | 7 | 3 | Actual |
| 19422 | 318.85 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 39035 | 564.60 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 37474 | 445.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 5643 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 35290 | 1646.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 9011 | 578.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 13093 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 358 | 850.00 | 2022-05-03 | 80 | 1 | 5 | Budget |
| 24996 | 529.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 23426 | 61.40 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 15831 | 88.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 6360 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 17474 | 23.10 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 22037 | 188.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 8745 | 757.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 15746 | 730.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 35822 | 369.68 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 25022 | 291.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 34698 | 766.18 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 39301 | 1013.55 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 9196 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 890 | 676.00 | 2022-05-03 | 80 | 6 | 7 | Actual |
| 12291 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 6629 | 623.82 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 5130 | 380.00 | 2022-09-03 | 80 | 4 | 6 | Budget |
| 2837 | 683.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
| 14110 | 1504.14 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 3397 | 550.00 | 2022-08-03 | 80 | 1 | 3 | Budget |
| 8872 | 623.82 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 11963 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 5454 | 1532.93 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 35731 | 243.32 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 3910 | 287.00 | 2022-08-03 | 80 | 2 | 6 | Actual |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 7949 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 33429 | 112.46 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 12700 | 963.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 32337 | 738.01 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 29760 | 1013.22 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 20336 | 110.34 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 21158 | 823.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 3259 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 498 | 584.00 | 2022-05-03 | 80 | 1 | 6 | Actual |
| 22421 | 238.00 | 2024-01-01 | 80 | 4 | 11 | Actual |
| 23726 | 1024.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 32245 | 480.56 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2025-02-01 | 80 | 1 | 4 | Actual |
| 36653 | 907.16 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 15176 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 31721 | 173.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 8931 | 478.36 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 595 | 602.00 | 2022-05-03 | 80 | 3 | 6 | Actual |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 28395 | 320.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 25578 | 25.23 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 26062 | 445.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 8546 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 28103 | 2174.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 10373 | 650.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 1671 | 200.00 | 2022-06-03 | 80 | 2 | 6 | Budget |
| 6208 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 4114 | 480.00 | 2022-08-03 | 80 | 6 | 6 | Budget |
| 11493 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 37030 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 19067 | 1189.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 2092 | 1210.19 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 17389 | 352.89 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 8683 | 831.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 25610 | 43.31 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 36350 | 320.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
| 32725 | 1336.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 36998 | 803.02 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 15944 | 356.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-03 | 80 | 1 | 4 | Actual |
| 5455 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 12985 | 480.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
Generated 2025-06-02 11:12:20.658 UTC