[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38953 | 745.45 | 2025-04-17 | 80 | 1 | 11 | Actual |
| 18384 | 51.82 | 2023-09-17 | 80 | 5 | 11 | Actual |
| 12937 | 621.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 6501 | 650.00 | 2022-10-17 | 80 | 6 | 7 | Budget |
| 29136 | 1733.00 | 2024-08-16 | 80 | 1 | 3 | Actual |
| 21036 | 265.00 | 2023-12-18 | 80 | 5 | 6 | Actual |
| 24347 | 115.65 | 2024-03-16 | 80 | 2 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-18 | 80 | 6 | 8 | Actual |
| 12984 | 497.00 | 2023-04-17 | 80 | 4 | 6 | Actual |
| 21066 | 425.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 24968 | 91.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 12621 | 831.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 10372 | 623.00 | 2023-02-15 | 80 | 6 | 4 | Actual |
| 19954 | 495.00 | 2023-11-17 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-04-17 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2022-11-17 | 80 | 1 | 5 | Budget |
| 11382 | 200.00 | 2023-03-17 | 80 | 7 | 3 | Budget |
| 16296 | 219.91 | 2023-07-18 | 80 | 4 | 11 | Actual |
| 2991 | 579.00 | 2022-07-18 | 80 | 6 | 6 | Actual |
| 30088 | 790.14 | 2024-08-16 | 80 | 6 | 12 | Actual |
| 23014 | 291.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 2140 | 675.34 | 2022-06-17 | 80 | 2 | 8 | Actual |
| 830 | 950.00 | 2022-05-17 | 80 | 1 | 7 | Budget |
| 35000 | 1488.00 | 2025-01-15 | 80 | 1 | 5 | Actual |
| 18156 | 1360.20 | 2023-09-17 | 80 | 1 | 8 | Actual |
| 11810 | 550.00 | 2023-03-17 | 80 | 3 | 6 | Budget |
| 36324 | 422.00 | 2025-02-15 | 80 | 4 | 6 | Actual |
| 4380 | 811.70 | 2022-08-17 | 80 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-06-17 | 80 | 2 | 8 | Actual |
| 13627 | 798.00 | 2023-05-17 | 80 | 1 | 4 | Actual |
| 29852 | 824.18 | 2024-08-16 | 80 | 1 | 11 | Actual |
| 19480 | 20.97 | 2023-10-17 | 80 | 1 | 12 | Actual |
| 20417 | 124.17 | 2023-11-17 | 80 | 5 | 11 | Actual |
| 12700 | 963.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 8824 | 1079.89 | 2022-12-18 | 80 | 1 | 8 | Actual |
| 2662 | 890.00 | 2022-07-18 | 80 | 6 | 5 | Actual |
| 27454 | 1401.11 | 2024-06-16 | 80 | 2 | 8 | Actual |
| 16473 | 44.38 | 2023-07-18 | 80 | 6 | 12 | Actual |
| 10265 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 25173 | 992.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-03-17 | 80 | 6 | 7 | Budget |
| 4704 | 1146.00 | 2022-09-17 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2024-09-16 | 80 | 1 | 12 | Actual |
| 33942 | 606.00 | 2024-12-17 | 80 | 1 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2025-02-15 | 80 | 6 | 8 | Actual |
| 16530 | 1622.00 | 2023-08-17 | 80 | 1 | 3 | Actual |
| 17474 | 23.10 | 2023-08-17 | 80 | 2 | 12 | Actual |
| 25912 | 1041.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
| 21957 | 137.00 | 2024-01-15 | 80 | 2 | 6 | Actual |
| 26062 | 445.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 3132 | 668.00 | 2022-07-18 | 80 | 6 | 7 | Actual |
| 38895 | 1146.56 | 2025-04-17 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-10-17 | 80 | 5 | 6 | Budget |
| 8872 | 623.82 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 2280 | 618.00 | 2022-07-18 | 80 | 1 | 3 | Actual |
| 26658 | 66.72 | 2024-05-16 | 80 | 6 | 12 | Actual |
| 7330 | 648.00 | 2022-11-17 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2022-07-18 | 80 | 1 | 5 | Budget |
| 33521 | 597.75 | 2024-11-16 | 80 | 1 | 13 | Actual |
| 10186 | 380.00 | 2023-02-15 | 80 | 6 | 3 | Budget |
| 37533 | 536.00 | 2025-03-17 | 80 | 6 | 6 | Actual |
| 7889 | 537.00 | 2022-12-18 | 80 | 1 | 3 | Actual |
| 5455 | 750.00 | 2022-09-17 | 80 | 1 | 8 | Budget |
| 7809 | 380.00 | 2022-11-17 | 80 | 6 | 8 | Budget |
| 2418 | 159.00 | 2022-07-18 | 80 | 7 | 3 | Actual |
| 24142 | 888.00 | 2024-03-16 | 80 | 6 | 7 | Actual |
| 5316 | 850.00 | 2022-09-17 | 80 | 1 | 7 | Budget |
| 19538 | 51.82 | 2023-10-17 | 80 | 6 | 12 | Actual |
| 8499 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
| 29523 | 400.00 | 2024-08-16 | 80 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-17 | 80 | 2 | 13 | Actual |
| 2525 | 655.00 | 2022-07-18 | 80 | 6 | 4 | Actual |
| 9939 | 750.00 | 2023-01-15 | 80 | 1 | 8 | Budget |
| 1719 | 663.00 | 2022-06-17 | 80 | 3 | 6 | Actual |
| 31721 | 173.00 | 2024-10-16 | 80 | 2 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-17 | 80 | 1 | 4 | Actual |
| 26301 | 2382.94 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 20984 | 524.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 9721 | 480.00 | 2023-01-15 | 80 | 6 | 6 | Budget |
| 29256 | 1795.00 | 2024-08-16 | 80 | 1 | 4 | Actual |
| 546 | 209.00 | 2022-05-17 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-04-16 | 80 | 6 | 11 | Actual |
| 4054 | 280.00 | 2022-08-17 | 80 | 5 | 6 | Budget |
| 22367 | 163.53 | 2024-01-15 | 80 | 2 | 11 | Actual |
| 20536 | 22.04 | 2023-11-17 | 80 | 2 | 12 | Actual |
| 27217 | 471.00 | 2024-06-16 | 80 | 4 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-16 | 80 | 1 | 5 | Actual |
| 31006 | 181.61 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 29079 | 715.30 | 2024-07-17 | 80 | 6 | 13 | Actual |
| 22907 | 400.00 | 2024-02-15 | 80 | 1 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-16 | 80 | 6 | 8 | Actual |
| 36852 | 442.26 | 2025-02-15 | 80 | 1 | 12 | Actual |
| 12371 | 566.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 21985 | 533.00 | 2024-01-15 | 80 | 3 | 6 | Actual |
Generated 2025-06-16 09:40:17.357 UTC