[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 514 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18509 | 70.97 | 2023-08-15 | 80 | 6 | 12 | Actual |
| 8451 | 550.00 | 2022-11-15 | 80 | 3 | 6 | Budget |
| 16094 | 1517.78 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-10-15 | 80 | 1 | 8 | Actual |
| 39182 | 243.32 | 2025-03-15 | 80 | 2 | 12 | Actual |
| 22011 | 346.00 | 2023-12-13 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-01-13 | 80 | 5 | 6 | Budget |
| 19538 | 51.82 | 2023-09-14 | 80 | 6 | 12 | Actual |
| 26624 | 64.59 | 2024-04-13 | 80 | 1 | 12 | Actual |
| 10312 | 1051.00 | 2023-01-13 | 80 | 1 | 4 | Actual |
| 38030 | 106.08 | 2025-02-12 | 80 | 2 | 12 | Actual |
| 25406 | 155.02 | 2024-03-14 | 80 | 3 | 11 | Actual |
| 25433 | 160.34 | 2024-03-14 | 80 | 4 | 11 | Actual |
| 25789 | 308.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 25610 | 43.31 | 2024-03-14 | 80 | 6 | 12 | Actual |
| 14260 | 59.27 | 2023-04-14 | 80 | 2 | 11 | Actual |
| 36794 | 475.24 | 2025-01-13 | 80 | 6 | 11 | Actual |
| 14138 | 623.82 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 17867 | 509.00 | 2023-08-15 | 80 | 1 | 6 | Actual |
| 35585 | 405.02 | 2024-12-13 | 80 | 4 | 11 | Actual |
| 38180 | 1183.73 | 2025-02-12 | 80 | 6 | 13 | Actual |
| 37335 | 1155.00 | 2025-02-12 | 80 | 6 | 5 | Actual |
| 8134 | 750.00 | 2022-11-15 | 80 | 6 | 4 | Budget |
| 32045 | 1196.56 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 11810 | 550.00 | 2023-02-12 | 80 | 3 | 6 | Budget |
| 1402 | 650.00 | 2022-05-15 | 80 | 6 | 4 | Budget |
| 38237 | 1715.00 | 2025-03-15 | 80 | 1 | 3 | Actual |
| 34173 | 1062.00 | 2024-11-14 | 80 | 6 | 7 | Actual |
| 11903 | 280.00 | 2023-02-12 | 80 | 5 | 6 | Budget |
| 9986 | 480.00 | 2022-12-13 | 80 | 2 | 8 | Budget |
| 26833 | 1575.00 | 2024-05-14 | 80 | 1 | 3 | Actual |
| 21158 | 823.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2022-10-15 | 80 | 2 | 6 | Budget |
| 27163 | 223.00 | 2024-05-14 | 80 | 2 | 6 | Actual |
| 18658 | 214.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
| 24319 | 274.17 | 2024-02-12 | 80 | 1 | 11 | Actual |
| 35120 | 204.00 | 2024-12-13 | 80 | 2 | 6 | Actual |
| 16863 | 128.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
| 2014 | 705.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 17654 | 197.00 | 2023-08-15 | 80 | 7 | 3 | Actual |
| 16976 | 433.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-12 | 80 | 1 | 3 | Actual |
| 22070 | 405.00 | 2023-12-13 | 80 | 6 | 6 | Actual |
| 5782 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 18686 | 984.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 5315 | 789.00 | 2022-08-15 | 80 | 1 | 7 | Actual |
| 32547 | 972.00 | 2024-10-14 | 80 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 19899 | 421.00 | 2023-10-15 | 80 | 1 | 6 | Actual |
| 26062 | 445.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 5131 | 310.00 | 2022-08-15 | 80 | 4 | 6 | Actual |
| 34493 | 746.52 | 2024-11-14 | 80 | 6 | 11 | Actual |
| 10839 | 480.00 | 2023-01-13 | 80 | 6 | 6 | Budget |
| 11962 | 444.00 | 2023-02-12 | 80 | 6 | 6 | Actual |
| 6440 | 1155.00 | 2022-09-14 | 80 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 26450 | 190.12 | 2024-04-13 | 80 | 2 | 11 | Actual |
| 20390 | 226.30 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 7948 | 416.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 24228 | 779.88 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 23517 | 44.38 | 2024-01-13 | 80 | 1 | 12 | Actual |
| 9472 | 632.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 6254 | 380.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
| 10917 | 955.00 | 2023-01-13 | 80 | 1 | 7 | Actual |
| 24547 | 11.40 | 2024-02-12 | 80 | 2 | 12 | Actual |
| 17894 | 140.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 20984 | 524.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 18357 | 172.04 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 30417 | 1405.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 12041 | 850.00 | 2023-02-12 | 80 | 1 | 7 | Budget |
| 11963 | 480.00 | 2023-02-12 | 80 | 6 | 6 | Budget |
| 4704 | 1146.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 16323 | 60.33 | 2023-06-15 | 80 | 5 | 11 | Actual |
| 3647 | 720.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
| 27689 | 555.02 | 2024-05-14 | 80 | 6 | 11 | Actual |
| 2418 | 159.00 | 2022-06-15 | 80 | 7 | 3 | Actual |
| 6158 | 254.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
| 8403 | 280.00 | 2022-11-15 | 80 | 2 | 6 | Budget |
| 36971 | 745.13 | 2025-01-13 | 80 | 1 | 13 | Actual |
| 417 | 650.00 | 2022-04-14 | 80 | 6 | 5 | Budget |
| 15262 | 58.21 | 2023-05-15 | 80 | 2 | 11 | Actual |
| 26301 | 2382.94 | 2024-04-13 | 80 | 1 | 8 | Actual |
| 37448 | 582.00 | 2025-02-12 | 80 | 3 | 6 | Actual |
| 5035 | 280.00 | 2022-08-15 | 80 | 2 | 6 | Budget |
| 1481 | 1039.00 | 2022-05-15 | 80 | 1 | 5 | Actual |
| 8604 | 501.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 28698 | 824.18 | 2024-06-14 | 80 | 1 | 11 | Actual |
| 3959 | 601.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 10978 | 750.00 | 2023-01-13 | 80 | 6 | 7 | Budget |
| 37122 | 1287.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 10048 | 764.73 | 2022-12-13 | 80 | 6 | 8 | Actual |
| 26147 | 288.00 | 2024-04-13 | 80 | 6 | 6 | Actual |
| 24728 | 199.00 | 2024-03-14 | 80 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2023-03-15 | 80 | 1 | 8 | Actual |
| 25493 | 296.51 | 2024-03-14 | 80 | 6 | 11 | Actual |
| 28899 | 610.34 | 2024-06-14 | 80 | 1 | 12 | Actual |
Generated 2025-05-14 15:21:01.902 UTC