[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 498 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34579 | 203.95 | 2024-12-14 | 80 | 2 | 12 | Actual |
| 28428 | 484.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 2014 | 705.00 | 2022-06-14 | 80 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-05-13 | 80 | 3 | 6 | Actual |
| 24848 | 673.00 | 2024-04-13 | 80 | 1 | 5 | Actual |
| 38122 | 531.09 | 2025-03-14 | 80 | 1 | 13 | Actual |
| 24428 | 56.08 | 2024-03-13 | 80 | 5 | 11 | Actual |
| 11492 | 798.00 | 2023-03-14 | 80 | 6 | 4 | Actual |
| 36561 | 982.92 | 2025-02-12 | 80 | 2 | 8 | Actual |
| 829 | 859.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 23726 | 1024.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 15056 | 1039.00 | 2023-06-14 | 80 | 6 | 7 | Actual |
| 27191 | 661.00 | 2024-06-13 | 80 | 3 | 6 | Actual |
| 27574 | 273.10 | 2024-06-13 | 80 | 2 | 11 | Actual |
| 24108 | 1184.00 | 2024-03-13 | 80 | 1 | 7 | Actual |
| 1295 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 10313 | 1000.00 | 2023-02-12 | 80 | 1 | 4 | Budget |
| 32455 | 678.46 | 2024-10-13 | 80 | 6 | 13 | Actual |
| 13956 | 397.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 2202 | 701.09 | 2022-06-14 | 80 | 6 | 8 | Actual |
| 35849 | 759.16 | 2025-01-12 | 80 | 2 | 13 | Actual |
| 5084 | 550.00 | 2022-09-14 | 80 | 3 | 6 | Budget |
| 2788 | 133.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 37393 | 543.00 | 2025-03-14 | 80 | 1 | 6 | Actual |
| 6769 | 550.00 | 2022-11-14 | 80 | 1 | 3 | Budget |
| 10451 | 831.00 | 2023-02-12 | 80 | 1 | 5 | Actual |
| 11904 | 207.00 | 2023-03-14 | 80 | 5 | 6 | Actual |
| 3536 | 173.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 4253 | 650.00 | 2022-08-14 | 80 | 6 | 7 | Budget |
| 25551 | 33.74 | 2024-04-13 | 80 | 1 | 12 | Actual |
| 10732 | 480.00 | 2023-02-12 | 80 | 4 | 6 | Budget |
| 31423 | 1025.00 | 2024-10-13 | 80 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 24142 | 888.00 | 2024-03-13 | 80 | 6 | 7 | Actual |
| 9939 | 750.00 | 2023-01-12 | 80 | 1 | 8 | Budget |
| 25379 | 58.21 | 2024-04-13 | 80 | 2 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
| 7810 | 487.45 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2025-01-12 | 80 | 6 | 7 | Actual |
| 30297 | 1103.00 | 2024-09-13 | 80 | 6 | 3 | Actual |
| 2604 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 12292 | 611.70 | 2023-03-14 | 80 | 6 | 8 | Actual |
| 16943 | 211.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 24728 | 199.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 25817 | 1258.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 20006 | 192.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 14964 | 360.00 | 2023-06-14 | 80 | 6 | 6 | Actual |
| 29968 | 528.43 | 2024-08-13 | 80 | 6 | 11 | Actual |
| 18476 | 49.70 | 2023-09-14 | 80 | 1 | 12 | Actual |
| 14260 | 59.27 | 2023-05-14 | 80 | 2 | 11 | Actual |
| 9617 | 348.00 | 2023-01-12 | 80 | 4 | 6 | Actual |
| 34049 | 294.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 4380 | 811.70 | 2022-08-14 | 80 | 2 | 8 | Actual |
| 16269 | 166.72 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 23967 | 519.00 | 2024-03-13 | 80 | 3 | 6 | Actual |
| 13721 | 909.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 6629 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 18658 | 214.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-02-12 | 80 | 6 | 3 | Actual |
| 36383 | 463.00 | 2025-02-12 | 80 | 6 | 6 | Actual |
| 20984 | 524.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 25789 | 308.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-03-13 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
| 34613 | 902.90 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 9472 | 632.00 | 2023-01-12 | 80 | 1 | 6 | Actual |
| 12621 | 831.00 | 2023-04-14 | 80 | 6 | 4 | Actual |
| 4518 | 531.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 9860 | 750.00 | 2023-01-12 | 80 | 6 | 7 | Budget |
| 7423 | 200.00 | 2022-11-14 | 80 | 5 | 6 | Budget |
| 26716 | 350.38 | 2024-05-13 | 80 | 1 | 13 | Actual |
| 2838 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
| 29549 | 266.00 | 2024-08-13 | 80 | 5 | 6 | Actual |
| 18509 | 70.97 | 2023-09-14 | 80 | 6 | 12 | Actual |
| 4845 | 924.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
| 37122 | 1287.00 | 2025-03-14 | 80 | 6 | 3 | Actual |
| 11104 | 649.58 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 1481 | 1039.00 | 2022-06-14 | 80 | 1 | 5 | Actual |
| 33227 | 855.03 | 2024-11-13 | 80 | 1 | 11 | Actual |
| 12510 | 200.00 | 2023-04-14 | 80 | 7 | 3 | Budget |
| 17654 | 197.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
| 21364 | 160.34 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 12889 | 196.00 | 2023-04-14 | 80 | 2 | 6 | Actual |
| 14520 | 1396.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2024-06-13 | 80 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 35731 | 243.32 | 2025-01-12 | 80 | 2 | 12 | Actual |
| 26565 | 245.44 | 2024-05-13 | 80 | 6 | 11 | Actual |
| 27488 | 955.64 | 2024-06-13 | 80 | 6 | 8 | Actual |
| 2884 | 446.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 1953 | 888.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
Generated 2025-06-13 11:59:28.717 UTC