[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 439 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3584 | 1131.00 | 2022-08-05 | 80 | 1 | 4 | Actual |
| 20956 | 137.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 11761 | 300.00 | 2023-03-05 | 80 | 2 | 6 | Actual |
| 32131 | 366.72 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 5643 | 550.00 | 2022-10-05 | 80 | 1 | 3 | Budget |
| 30708 | 418.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-05 | 80 | 2 | 8 | Actual |
| 31508 | 1955.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 20624 | 1653.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 12938 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 1544 | 617.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
| 29469 | 170.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 21570 | 61.40 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 35411 | 1035.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-10-05 | 80 | 6 | 3 | Budget |
| 33637 | 1587.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 23426 | 61.40 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 3863 | 480.00 | 2022-08-05 | 80 | 1 | 6 | Budget |
| 8355 | 670.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 37830 | 158.21 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 7622 | 865.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 31601 | 1318.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2024-03-04 | 80 | 1 | 4 | Actual |
| 15114 | 1751.11 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 12889 | 196.00 | 2023-04-05 | 80 | 2 | 6 | Actual |
| 9617 | 348.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-02-03 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 7280 | 280.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 23345 | 178.42 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-06-05 | 80 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 37300 | 1389.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 8684 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 29582 | 483.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 33997 | 666.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 2419 | 100.00 | 2022-07-06 | 80 | 7 | 3 | Budget |
| 4254 | 757.00 | 2022-08-05 | 80 | 6 | 7 | Actual |
| 32158 | 427.36 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 9149 | 109.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 25912 | 1041.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 33580 | 1094.25 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 9011 | 578.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 3862 | 595.00 | 2022-08-05 | 80 | 1 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2022-09-05 | 80 | 1 | 6 | Budget |
| 27217 | 471.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 25406 | 155.02 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 13092 | 468.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 21930 | 365.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 5131 | 310.00 | 2022-09-05 | 80 | 4 | 6 | Actual |
| 36383 | 463.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 23912 | 505.00 | 2024-03-04 | 80 | 1 | 6 | Actual |
| 32899 | 428.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 30978 | 713.54 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 15176 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 32925 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 25947 | 901.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 36030 | 315.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-02-03 | 80 | 4 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 25817 | 1258.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-02-03 | 80 | 1 | 5 | Budget |
| 39274 | 559.16 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 28578 | 2482.95 | 2024-07-05 | 80 | 1 | 8 | Actual |
| 30649 | 338.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 28961 | 727.37 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 20451 | 219.91 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 6031 | 742.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
| 8545 | 334.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 22815 | 814.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 20217 | 860.19 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 9472 | 632.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 35200 | 237.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 10186 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 21158 | 823.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 36595 | 1035.95 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 35585 | 405.02 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 32512 | 1587.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 276 | 650.00 | 2022-05-05 | 80 | 6 | 4 | Budget |
| 14964 | 360.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 13599 | 415.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 18476 | 49.70 | 2023-09-05 | 80 | 1 | 12 | Actual |
Generated 2025-06-05 00:20:10.334 UTC