[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 261 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19899 | 421.00 | 2023-10-20 | 80 | 1 | 6 | Actual |
| 11713 | 556.00 | 2023-02-17 | 80 | 1 | 6 | Actual |
| 749 | 487.00 | 2022-04-19 | 80 | 6 | 6 | Actual |
| 27775 | 118.85 | 2024-05-19 | 80 | 2 | 12 | Actual |
| 36595 | 1035.95 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-05-20 | 80 | 1 | 6 | Actual |
| 6158 | 254.00 | 2022-09-19 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-02-17 | 80 | 2 | 13 | Actual |
| 36298 | 666.00 | 2025-01-18 | 80 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-19 | 80 | 2 | 13 | Actual |
| 24941 | 361.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 37087 | 1906.00 | 2025-02-17 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2024-12-18 | 80 | 6 | 6 | Actual |
| 2524 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
| 10686 | 632.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 13421 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 37448 | 582.00 | 2025-02-17 | 80 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-19 | 80 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 8872 | 623.82 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 10127 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 24520 | 41.19 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 21010 | 360.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 9393 | 650.00 | 2022-12-18 | 80 | 6 | 5 | Budget |
| 18303 | 60.33 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 11057 | 1375.35 | 2023-01-18 | 80 | 1 | 8 | Actual |
| 9472 | 632.00 | 2022-12-18 | 80 | 1 | 6 | Actual |
| 11571 | 898.00 | 2023-02-17 | 80 | 1 | 5 | Actual |
| 216 | 1051.00 | 2022-04-19 | 80 | 1 | 4 | Actual |
| 1159 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
| 10264 | 162.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 35882 | 738.11 | 2024-12-18 | 80 | 6 | 13 | Actual |
| 18156 | 1360.20 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 20390 | 226.30 | 2023-10-20 | 80 | 4 | 11 | Actual |
| 33580 | 1094.25 | 2024-10-19 | 80 | 6 | 13 | Actual |
| 5455 | 750.00 | 2022-08-20 | 80 | 1 | 8 | Budget |
| 30382 | 1855.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 27628 | 453.96 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 30886 | 955.64 | 2024-08-19 | 80 | 2 | 8 | Actual |
| 21123 | 945.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 10588 | 546.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 8745 | 757.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 35558 | 414.60 | 2024-12-18 | 80 | 3 | 11 | Actual |
| 35000 | 1488.00 | 2024-12-18 | 80 | 1 | 5 | Actual |
| 25048 | 164.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 29852 | 824.18 | 2024-07-19 | 80 | 1 | 11 | Actual |
| 16473 | 44.38 | 2023-06-20 | 80 | 6 | 12 | Actual |
| 39062 | 78.42 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 28369 | 408.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 4439 | 480.00 | 2022-07-20 | 80 | 6 | 8 | Budget |
| 26743 | 1004.78 | 2024-04-18 | 80 | 2 | 13 | Actual |
| 20624 | 1653.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 32547 | 972.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
| 12103 | 661.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 17389 | 352.89 | 2023-07-20 | 80 | 6 | 11 | Actual |
| 28698 | 824.18 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 38740 | 1780.00 | 2025-03-20 | 80 | 1 | 7 | Actual |
| 33969 | 176.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-20 | 80 | 1 | 3 | Actual |
| 18330 | 172.04 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 25138 | 1360.00 | 2024-03-19 | 80 | 1 | 7 | Actual |
| 6769 | 550.00 | 2022-10-20 | 80 | 1 | 3 | Budget |
| 36150 | 1431.00 | 2025-01-18 | 80 | 1 | 5 | Actual |
| 14463 | 62.46 | 2023-04-19 | 80 | 6 | 12 | Actual |
| 2662 | 890.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 31801 | 291.00 | 2024-09-18 | 80 | 5 | 6 | Actual |
| 5705 | 375.00 | 2022-09-19 | 80 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-02-17 | 80 | 1 | 4 | Budget |
| 9799 | 950.00 | 2022-12-18 | 80 | 1 | 7 | Budget |
| 1403 | 680.00 | 2022-05-20 | 80 | 6 | 4 | Actual |
| 8276 | 668.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
| 7948 | 416.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 1813 | 202.00 | 2022-05-20 | 80 | 5 | 6 | Actual |
| 1019 | 380.00 | 2022-04-19 | 80 | 2 | 8 | Budget |
| 1719 | 663.00 | 2022-05-20 | 80 | 3 | 6 | Actual |
| 1671 | 200.00 | 2022-05-20 | 80 | 2 | 6 | Budget |
| 8451 | 550.00 | 2022-11-20 | 80 | 3 | 6 | Budget |
| 33429 | 112.46 | 2024-10-19 | 80 | 2 | 12 | Actual |
| 28753 | 409.28 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 10685 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 3397 | 550.00 | 2022-07-20 | 80 | 1 | 3 | Budget |
| 10126 | 560.00 | 2023-01-18 | 80 | 1 | 3 | Actual |
| 32604 | 520.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-02-17 | 80 | 4 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-19 | 80 | 6 | 8 | Actual |
| 4519 | 550.00 | 2022-08-20 | 80 | 1 | 3 | Budget |
| 20509 | 34.80 | 2023-10-20 | 80 | 1 | 12 | Actual |
| 18098 | 756.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 26658 | 66.72 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 16778 | 827.00 | 2023-07-20 | 80 | 6 | 5 | Actual |
| 89 | 449.00 | 2022-04-19 | 80 | 6 | 3 | Actual |
| 23819 | 779.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
Generated 2025-05-19 08:42:05.963 UTC