[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 281 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11105 | 380.00 | 2023-02-10 | 80 | 2 | 8 | Budget |
| 11962 | 444.00 | 2023-03-12 | 80 | 6 | 6 | Actual |
| 16242 | 51.82 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 2141 | 380.00 | 2022-06-12 | 80 | 2 | 8 | Budget |
| 26301 | 2382.94 | 2024-05-11 | 80 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 2789 | 200.00 | 2022-07-13 | 80 | 2 | 6 | Budget |
| 20871 | 811.00 | 2023-12-13 | 80 | 6 | 5 | Actual |
| 12938 | 550.00 | 2023-04-12 | 80 | 3 | 6 | Budget |
| 1875 | 405.00 | 2022-06-12 | 80 | 6 | 6 | Actual |
| 25789 | 308.00 | 2024-05-11 | 80 | 7 | 3 | Actual |
| 24261 | 1031.40 | 2024-03-11 | 80 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-12 | 80 | 1 | 8 | Budget |
| 18357 | 172.04 | 2023-09-12 | 80 | 4 | 11 | Actual |
| 2466 | 1258.00 | 2022-07-13 | 80 | 1 | 4 | Actual |
| 32422 | 985.48 | 2024-10-11 | 80 | 2 | 13 | Actual |
| 14673 | 553.00 | 2023-06-12 | 80 | 6 | 4 | Actual |
| 10588 | 546.00 | 2023-02-10 | 80 | 1 | 6 | Actual |
| 22037 | 188.00 | 2024-01-10 | 80 | 5 | 6 | Actual |
| 5237 | 501.00 | 2022-09-12 | 80 | 6 | 6 | Actual |
| 25493 | 296.51 | 2024-04-11 | 80 | 6 | 11 | Actual |
| 15234 | 372.04 | 2023-06-12 | 80 | 1 | 11 | Actual |
| 29497 | 679.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 30623 | 570.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 22394 | 213.53 | 2024-01-10 | 80 | 3 | 11 | Actual |
| 25173 | 992.00 | 2024-04-11 | 80 | 6 | 7 | Actual |
| 24374 | 164.59 | 2024-03-11 | 80 | 3 | 11 | Actual |
| 37744 | 1323.83 | 2025-03-12 | 80 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 12761 | 598.00 | 2023-04-12 | 80 | 6 | 5 | Actual |
| 30568 | 557.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 13172 | 806.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 38981 | 339.06 | 2025-04-12 | 80 | 2 | 11 | Actual |
| 38543 | 515.00 | 2025-04-12 | 80 | 1 | 6 | Actual |
| 15289 | 156.08 | 2023-06-12 | 80 | 3 | 11 | Actual |
| 35325 | 1351.00 | 2025-01-10 | 80 | 6 | 7 | Actual |
| 17894 | 140.00 | 2023-09-12 | 80 | 2 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-10 | 80 | 1 | 7 | Actual |
| 38953 | 745.45 | 2025-04-12 | 80 | 1 | 11 | Actual |
| 8683 | 831.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 35035 | 946.00 | 2025-01-10 | 80 | 6 | 5 | Actual |
| 12230 | 458.67 | 2023-03-12 | 80 | 2 | 8 | Actual |
| 36708 | 419.92 | 2025-02-10 | 80 | 3 | 11 | Actual |
| 10637 | 200.00 | 2023-02-10 | 80 | 2 | 6 | Budget |
| 8402 | 259.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 3397 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 9336 | 650.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 24019 | 283.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
| 38624 | 356.00 | 2025-04-12 | 80 | 4 | 6 | Actual |
| 10509 | 650.00 | 2023-02-10 | 80 | 6 | 5 | Budget |
| 26241 | 1171.00 | 2024-05-11 | 80 | 6 | 7 | Actual |
| 4518 | 531.00 | 2022-09-12 | 80 | 1 | 3 | Actual |
| 22934 | 94.00 | 2024-02-10 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-02-10 | 80 | 3 | 6 | Actual |
| 10265 | 200.00 | 2023-02-10 | 80 | 7 | 3 | Budget |
| 35233 | 470.00 | 2025-01-10 | 80 | 6 | 6 | Actual |
| 18303 | 60.33 | 2023-09-12 | 80 | 2 | 11 | Actual |
| 31891 | 1731.00 | 2024-10-11 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2022-08-12 | 80 | 2 | 8 | Actual |
| 4846 | 850.00 | 2022-09-12 | 80 | 1 | 5 | Budget |
| 18184 | 623.82 | 2023-09-12 | 80 | 2 | 8 | Actual |
| 7423 | 200.00 | 2022-11-12 | 80 | 5 | 6 | Budget |
| 36653 | 907.16 | 2025-02-10 | 80 | 1 | 11 | Actual |
| 7483 | 397.00 | 2022-11-12 | 80 | 6 | 6 | Actual |
| 17867 | 509.00 | 2023-09-12 | 80 | 1 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-12 | 80 | 6 | 5 | Actual |
| 19748 | 535.00 | 2023-11-12 | 80 | 6 | 4 | Actual |
| 24142 | 888.00 | 2024-03-11 | 80 | 6 | 7 | Actual |
| 16743 | 848.00 | 2023-08-12 | 80 | 1 | 5 | Actual |
| 33227 | 855.03 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 17355 | 60.33 | 2023-08-12 | 80 | 5 | 11 | Actual |
| 26147 | 288.00 | 2024-05-11 | 80 | 6 | 6 | Actual |
| 1954 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 36762 | 190.12 | 2025-02-10 | 80 | 5 | 11 | Actual |
| 1159 | 550.00 | 2022-06-12 | 80 | 1 | 3 | Budget |
| 27808 | 939.07 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 36030 | 315.00 | 2025-02-10 | 80 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 3784 | 907.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
| 34551 | 519.92 | 2024-12-12 | 80 | 1 | 12 | Actual |
| 38180 | 1183.73 | 2025-03-12 | 80 | 6 | 13 | Actual |
| 33429 | 112.46 | 2024-11-11 | 80 | 2 | 12 | Actual |
| 38272 | 983.00 | 2025-04-12 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 25048 | 164.00 | 2024-04-11 | 80 | 5 | 6 | Actual |
| 17922 | 561.00 | 2023-09-12 | 80 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-06-12 | 80 | 2 | 8 | Actual |
| 3536 | 173.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2023-08-12 | 80 | 7 | 3 | Actual |
| 24941 | 361.00 | 2024-04-11 | 80 | 1 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-11 | 80 | 1 | 5 | Actual |
| 6829 | 454.00 | 2022-11-12 | 80 | 6 | 3 | Actual |
| 21418 | 235.87 | 2023-12-13 | 80 | 4 | 11 | Actual |
| 4054 | 280.00 | 2022-08-12 | 80 | 5 | 6 | Budget |
| 26987 | 1108.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
Generated 2025-06-11 08:45:29.671 UTC