[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4254 | 757.00 | 2022-08-16 | 80 | 6 | 7 | Actual |
| 27488 | 955.64 | 2024-06-15 | 80 | 6 | 8 | Actual |
| 38775 | 1166.00 | 2025-04-16 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-05-16 | 80 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2023-08-16 | 80 | 1 | 7 | Actual |
| 970 | 1260.20 | 2022-05-16 | 80 | 1 | 8 | Actual |
| 17068 | 789.00 | 2023-08-16 | 80 | 6 | 7 | Actual |
| 14931 | 242.00 | 2023-06-16 | 80 | 5 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-16 | 80 | 6 | 4 | Actual |
| 29880 | 181.61 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 22722 | 940.00 | 2024-02-14 | 80 | 1 | 4 | Actual |
| 13816 | 476.00 | 2023-05-16 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 15316 | 226.30 | 2023-06-16 | 80 | 4 | 11 | Actual |
| 27243 | 232.00 | 2024-06-15 | 80 | 5 | 6 | Actual |
| 19362 | 175.23 | 2023-10-16 | 80 | 4 | 11 | Actual |
| 16269 | 166.72 | 2023-07-17 | 80 | 3 | 11 | Actual |
| 25433 | 160.34 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 34023 | 421.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 9569 | 550.00 | 2023-01-14 | 80 | 3 | 6 | Budget |
| 3959 | 601.00 | 2022-08-16 | 80 | 3 | 6 | Actual |
| 16778 | 827.00 | 2023-08-16 | 80 | 6 | 5 | Actual |
| 17922 | 561.00 | 2023-09-16 | 80 | 3 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-16 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-03-16 | 80 | 6 | 11 | Actual |
| 3911 | 280.00 | 2022-08-16 | 80 | 2 | 6 | Budget |
| 15262 | 58.21 | 2023-06-16 | 80 | 2 | 11 | Actual |
| 28698 | 824.18 | 2024-07-16 | 80 | 1 | 11 | Actual |
| 25493 | 296.51 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 36561 | 982.92 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 20871 | 811.00 | 2023-12-17 | 80 | 6 | 5 | Actual |
| 7888 | 550.00 | 2022-12-17 | 80 | 1 | 3 | Budget |
| 7424 | 188.00 | 2022-11-16 | 80 | 5 | 6 | Actual |
| 11244 | 710.00 | 2023-03-16 | 80 | 1 | 3 | Actual |
| 18330 | 172.04 | 2023-09-16 | 80 | 3 | 11 | Actual |
| 7482 | 480.00 | 2022-11-16 | 80 | 6 | 6 | Budget |
| 546 | 209.00 | 2022-05-16 | 80 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
| 24728 | 199.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 3646 | 650.00 | 2022-08-16 | 80 | 6 | 4 | Budget |
| 36533 | 2428.40 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 5177 | 280.00 | 2022-09-16 | 80 | 5 | 6 | Budget |
| 24636 | 1653.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 1077 | 480.00 | 2022-05-16 | 80 | 6 | 8 | Budget |
| 35531 | 359.28 | 2025-01-14 | 80 | 2 | 11 | Actual |
| 25379 | 58.21 | 2024-04-15 | 80 | 2 | 11 | Actual |
| 13361 | 380.00 | 2023-04-16 | 80 | 2 | 8 | Budget |
| 9071 | 480.00 | 2023-01-14 | 80 | 6 | 3 | Budget |
| 9473 | 550.00 | 2023-01-14 | 80 | 1 | 6 | Budget |
| 5891 | 617.00 | 2022-10-16 | 80 | 6 | 4 | Actual |
| 21418 | 235.87 | 2023-12-17 | 80 | 4 | 11 | Actual |
| 6254 | 380.00 | 2022-10-16 | 80 | 4 | 6 | Budget |
| 32604 | 520.00 | 2024-11-15 | 80 | 7 | 3 | Actual |
| 15021 | 1323.00 | 2023-06-16 | 80 | 1 | 7 | Actual |
| 7483 | 397.00 | 2022-11-16 | 80 | 6 | 6 | Actual |
| 6032 | 650.00 | 2022-10-16 | 80 | 6 | 5 | Budget |
| 17301 | 163.53 | 2023-08-16 | 80 | 3 | 11 | Actual |
| 36350 | 320.00 | 2025-02-14 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2023-06-16 | 80 | 1 | 11 | Actual |
| 7809 | 380.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 28137 | 1159.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 4705 | 1100.00 | 2022-09-16 | 80 | 1 | 4 | Budget |
| 7748 | 480.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 27628 | 453.96 | 2024-06-15 | 80 | 4 | 11 | Actual |
| 23372 | 213.53 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 27191 | 661.00 | 2024-06-15 | 80 | 3 | 6 | Actual |
| 1953 | 888.00 | 2022-06-16 | 80 | 1 | 7 | Actual |
| 36185 | 977.00 | 2025-02-14 | 80 | 6 | 5 | Actual |
| 31331 | 722.32 | 2024-09-15 | 80 | 6 | 13 | Actual |
| 3397 | 550.00 | 2022-08-16 | 80 | 1 | 3 | Budget |
| 31094 | 585.88 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 38624 | 356.00 | 2025-04-16 | 80 | 4 | 6 | Actual |
| 25022 | 291.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 12621 | 831.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2023-12-17 | 80 | 1 | 5 | Actual |
| 8355 | 670.00 | 2022-12-17 | 80 | 1 | 6 | Actual |
| 17355 | 60.33 | 2023-08-16 | 80 | 5 | 11 | Actual |
| 14314 | 163.53 | 2023-05-16 | 80 | 4 | 11 | Actual |
| 1623 | 550.00 | 2022-06-16 | 80 | 1 | 6 | Budget |
| 18156 | 1360.20 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 19806 | 788.00 | 2023-11-16 | 80 | 1 | 5 | Actual |
| 9664 | 200.00 | 2023-01-14 | 80 | 5 | 6 | Budget |
| 21957 | 137.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 8546 | 200.00 | 2022-12-17 | 80 | 5 | 6 | Budget |
| 37448 | 582.00 | 2025-03-16 | 80 | 3 | 6 | Actual |
| 29291 | 1062.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 7561 | 950.00 | 2022-11-16 | 80 | 1 | 7 | Budget |
| 30649 | 338.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 35503 | 707.16 | 2025-01-14 | 80 | 1 | 11 | Actual |
| 20250 | 993.52 | 2023-11-16 | 80 | 6 | 8 | Actual |
| 12840 | 513.00 | 2023-04-16 | 80 | 1 | 6 | Actual |
| 11056 | 750.00 | 2023-02-14 | 80 | 1 | 8 | Budget |
| 15056 | 1039.00 | 2023-06-16 | 80 | 6 | 7 | Actual |
Generated 2025-06-15 22:43:37.869 UTC