[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 449 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36324 | 422.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
| 7153 | 720.00 | 2022-11-06 | 80 | 6 | 5 | Actual |
| 37122 | 1287.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 17867 | 509.00 | 2023-09-06 | 80 | 1 | 6 | Actual |
| 38329 | 299.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 2991 | 579.00 | 2022-07-07 | 80 | 6 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-06 | 80 | 1 | 4 | Actual |
| 33107 | 2026.88 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 16891 | 497.00 | 2023-08-06 | 80 | 3 | 6 | Actual |
| 22545 | 74.16 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 4704 | 1146.00 | 2022-09-06 | 80 | 1 | 4 | Actual |
| 25259 | 811.70 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 15262 | 58.21 | 2023-06-06 | 80 | 2 | 11 | Actual |
| 16442 | 22.04 | 2023-07-07 | 80 | 2 | 12 | Actual |
| 4333 | 750.00 | 2022-08-06 | 80 | 1 | 8 | Budget |
| 31508 | 1955.00 | 2024-10-05 | 80 | 1 | 4 | Actual |
| 21957 | 137.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-05 | 80 | 1 | 5 | Actual |
| 30800 | 1260.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 546 | 209.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
| 35558 | 414.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 25947 | 901.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 2014 | 705.00 | 2022-06-06 | 80 | 6 | 7 | Actual |
| 15498 | 1797.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 28369 | 408.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 970 | 1260.20 | 2022-05-06 | 80 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-07 | 80 | 6 | 8 | Budget |
| 2093 | 750.00 | 2022-06-06 | 80 | 1 | 8 | Budget |
| 7014 | 750.00 | 2022-11-06 | 80 | 6 | 4 | Budget |
| 30708 | 418.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-06 | 80 | 1 | 7 | Actual |
| 89 | 449.00 | 2022-05-06 | 80 | 6 | 3 | Actual |
| 28640 | 1025.34 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 5237 | 501.00 | 2022-09-06 | 80 | 6 | 6 | Actual |
| 23993 | 353.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 36030 | 315.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 2662 | 890.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
| 31331 | 722.32 | 2024-09-05 | 80 | 6 | 13 | Actual |
| 22454 | 369.91 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 21838 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 20659 | 992.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
| 21066 | 425.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
| 7154 | 650.00 | 2022-11-06 | 80 | 6 | 5 | Budget |
| 3959 | 601.00 | 2022-08-06 | 80 | 3 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 216 | 1051.00 | 2022-05-06 | 80 | 1 | 4 | Actual |
| 14639 | 931.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 4657 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Budget |
| 19629 | 1051.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 36298 | 666.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 32422 | 985.48 | 2024-10-05 | 80 | 2 | 13 | Actual |
| 25048 | 164.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 17154 | 598.06 | 2023-08-06 | 80 | 2 | 8 | Actual |
| 30623 | 570.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 20308 | 392.26 | 2023-11-06 | 80 | 1 | 11 | Actual |
| 4381 | 480.00 | 2022-08-06 | 80 | 2 | 8 | Budget |
| 19188 | 898.07 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 21537 | 43.31 | 2023-12-07 | 80 | 1 | 12 | Actual |
| 11244 | 710.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 13956 | 397.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 20006 | 192.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-06-06 | 80 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2022-08-06 | 80 | 1 | 7 | Budget |
| 9987 | 867.76 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-06 | 80 | 1 | 8 | Actual |
| 12761 | 598.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2023-07-07 | 80 | 2 | 11 | Actual |
| 35174 | 364.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 23372 | 213.53 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 21930 | 365.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 16269 | 166.72 | 2023-07-07 | 80 | 3 | 11 | Actual |
| 3131 | 650.00 | 2022-07-07 | 80 | 6 | 7 | Budget |
| 34579 | 203.95 | 2024-12-06 | 80 | 2 | 12 | Actual |
| 24996 | 529.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 23225 | 675.34 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 21010 | 360.00 | 2023-12-07 | 80 | 4 | 6 | Actual |
| 31180 | 210.34 | 2024-09-05 | 80 | 2 | 12 | Actual |
| 13422 | 843.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 29469 | 170.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 9070 | 403.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-06 | 80 | 6 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 3726 | 850.00 | 2022-08-06 | 80 | 1 | 5 | Budget |
| 3862 | 595.00 | 2022-08-06 | 80 | 1 | 6 | Actual |
| 9616 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 5782 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Budget |
| 890 | 676.00 | 2022-05-06 | 80 | 6 | 7 | Actual |
| 5315 | 789.00 | 2022-09-06 | 80 | 1 | 7 | Actual |
| 31480 | 398.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
Generated 2025-06-05 14:41:37.376 UTC