[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 524 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8402 | 259.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 5783 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 8746 | 750.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 31925 | 1373.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 8135 | 779.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 547 | 200.00 | 2022-05-05 | 80 | 2 | 6 | Budget |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 16473 | 44.38 | 2023-07-06 | 80 | 6 | 12 | Actual |
| 3396 | 611.00 | 2022-08-05 | 80 | 1 | 3 | Actual |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 9663 | 198.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 16976 | 433.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 39096 | 652.90 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 7621 | 750.00 | 2022-11-05 | 80 | 6 | 7 | Budget |
| 29549 | 266.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 14639 | 931.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 9010 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 28075 | 410.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-02-03 | 80 | 7 | 3 | Actual |
| 4007 | 380.00 | 2022-08-05 | 80 | 4 | 6 | Budget |
| 33521 | 597.75 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 9987 | 867.76 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-03-04 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2022-08-05 | 80 | 1 | 4 | Budget |
| 37710 | 1349.59 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 31891 | 1731.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 34698 | 766.18 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 38237 | 1715.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 35411 | 1035.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 3646 | 650.00 | 2022-08-05 | 80 | 6 | 4 | Budget |
| 23317 | 285.87 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 21718 | 201.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 30026 | 547.58 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 10978 | 750.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 9011 | 578.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 11493 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 12559 | 1085.00 | 2023-04-05 | 80 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 10452 | 850.00 | 2023-02-03 | 80 | 1 | 5 | Budget |
| 25912 | 1041.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 1671 | 200.00 | 2022-06-05 | 80 | 2 | 6 | Budget |
| 8745 | 757.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 4767 | 823.00 | 2022-09-05 | 80 | 6 | 4 | Actual |
| 5315 | 789.00 | 2022-09-05 | 80 | 1 | 7 | Actual |
| 20131 | 764.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 33282 | 349.70 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 19280 | 376.30 | 2023-10-05 | 80 | 1 | 11 | Actual |
| 31636 | 1229.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 27601 | 564.60 | 2024-06-04 | 80 | 3 | 11 | Actual |
| 6907 | 154.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 23854 | 730.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 5375 | 623.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 32212 | 168.85 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 19538 | 51.82 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 13816 | 476.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 13313 | 1360.20 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 36913 | 683.75 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 17974 | 169.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 9197 | 1155.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 9800 | 1029.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 217 | 1000.00 | 2022-05-05 | 80 | 1 | 4 | Budget |
| 1813 | 202.00 | 2022-06-05 | 80 | 5 | 6 | Actual |
| 36561 | 982.92 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 23047 | 425.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 22037 | 188.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 1720 | 550.00 | 2022-06-05 | 80 | 3 | 6 | Budget |
| 19629 | 1051.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 23761 | 737.00 | 2024-03-04 | 80 | 6 | 4 | Actual |
| 9939 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 17682 | 834.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 37179 | 405.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-05 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 1544 | 617.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
| 27655 | 192.25 | 2024-06-04 | 80 | 5 | 11 | Actual |
| 25406 | 155.02 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 24941 | 361.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 14172 | 772.31 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 33580 | 1094.25 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 29469 | 170.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 3725 | 757.00 | 2022-08-05 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 22011 | 346.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 8354 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 36653 | 907.16 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 9616 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
Generated 2025-06-05 02:25:14.905 UTC