[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16242 | 51.82 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 24401 | 238.00 | 2024-02-17 | 80 | 4 | 11 | Actual |
| 12841 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 26953 | 1757.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 22070 | 405.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 9799 | 950.00 | 2022-12-18 | 80 | 1 | 7 | Budget |
| 37500 | 326.00 | 2025-02-17 | 80 | 5 | 6 | Actual |
| 22815 | 814.00 | 2024-01-18 | 80 | 1 | 5 | Actual |
| 34493 | 746.52 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 7281 | 283.00 | 2022-10-20 | 80 | 2 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-20 | 80 | 1 | 7 | Actual |
| 23426 | 61.40 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-18 | 80 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 4053 | 265.00 | 2022-07-20 | 80 | 5 | 6 | Actual |
| 28753 | 409.28 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 5375 | 623.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 10779 | 280.00 | 2023-01-18 | 80 | 5 | 6 | Budget |
| 38064 | 983.76 | 2025-02-17 | 80 | 6 | 12 | Actual |
| 30708 | 418.00 | 2024-08-19 | 80 | 6 | 6 | Actual |
| 5035 | 280.00 | 2022-08-20 | 80 | 2 | 6 | Budget |
| 14138 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 7015 | 742.00 | 2022-10-20 | 80 | 6 | 4 | Actual |
| 15056 | 1039.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 216 | 1051.00 | 2022-04-19 | 80 | 1 | 4 | Actual |
| 14905 | 283.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 17894 | 140.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 6628 | 480.00 | 2022-09-19 | 80 | 2 | 8 | Budget |
| 7376 | 444.00 | 2022-10-20 | 80 | 4 | 6 | Actual |
| 11245 | 550.00 | 2023-02-17 | 80 | 1 | 3 | Budget |
| 30382 | 1855.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 13871 | 406.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-19 | 80 | 2 | 8 | Actual |
| 30800 | 1260.00 | 2024-08-19 | 80 | 6 | 7 | Actual |
| 16296 | 219.91 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 10048 | 764.73 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-04-19 | 80 | 1 | 6 | Actual |
| 13234 | 786.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 36561 | 982.92 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 6828 | 480.00 | 2022-10-20 | 80 | 6 | 3 | Budget |
| 31214 | 866.73 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 26422 | 453.96 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 33107 | 2026.88 | 2024-10-19 | 80 | 1 | 8 | Actual |
| 22162 | 1029.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 20984 | 524.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 11634 | 856.00 | 2023-02-17 | 80 | 6 | 5 | Actual |
| 24142 | 888.00 | 2024-02-17 | 80 | 6 | 7 | Actual |
| 28841 | 475.24 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 26114 | 209.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 6254 | 380.00 | 2022-09-19 | 80 | 4 | 6 | Budget |
| 20250 | 993.52 | 2023-10-20 | 80 | 6 | 8 | Actual |
| 15831 | 88.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 22281 | 701.09 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 10978 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 4254 | 757.00 | 2022-07-20 | 80 | 6 | 7 | Actual |
| 3646 | 650.00 | 2022-07-20 | 80 | 6 | 4 | Budget |
| 2280 | 618.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 13031 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 25817 | 1258.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 21661 | 1060.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 10780 | 300.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 35764 | 983.76 | 2024-12-18 | 80 | 6 | 12 | Actual |
| 6501 | 650.00 | 2022-09-19 | 80 | 6 | 7 | Budget |
| 5237 | 501.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 16565 | 997.00 | 2023-07-20 | 80 | 6 | 3 | Actual |
| 22545 | 74.16 | 2023-12-18 | 80 | 6 | 12 | Actual |
| 10733 | 515.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 31094 | 585.88 | 2024-08-19 | 80 | 6 | 11 | Actual |
| 12559 | 1085.00 | 2023-03-20 | 80 | 1 | 4 | Actual |
| 35383 | 2110.21 | 2024-12-18 | 80 | 1 | 8 | Actual |
| 17355 | 60.33 | 2023-07-20 | 80 | 5 | 11 | Actual |
| 29880 | 181.61 | 2024-07-19 | 80 | 2 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-19 | 80 | 6 | 5 | Actual |
| 25259 | 811.70 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 5376 | 650.00 | 2022-08-20 | 80 | 6 | 7 | Budget |
| 13312 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 8354 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 12104 | 750.00 | 2023-02-17 | 80 | 6 | 7 | Budget |
| 34730 | 671.44 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 27243 | 232.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 689 | 262.00 | 2022-04-19 | 80 | 5 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-20 | 80 | 6 | 8 | Actual |
| 15653 | 638.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 27191 | 661.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-19 | 80 | 1 | 7 | Actual |
| 34551 | 519.92 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 25578 | 25.23 | 2024-03-19 | 80 | 2 | 12 | Actual |
| 36653 | 907.16 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 17654 | 197.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 8873 | 480.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 1622 | 519.00 | 2022-05-20 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-04-19 | 80 | 2 | 8 | Actual |
| 19507 | 23.10 | 2023-09-19 | 80 | 2 | 12 | Actual |
| 29256 | 1795.00 | 2024-07-19 | 80 | 1 | 4 | Actual |
Generated 2025-05-19 23:58:20.528 UTC