[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 525 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17948 | 259.00 | 2023-09-10 | 80 | 4 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-10 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-02-08 | 80 | 6 | 5 | Actual |
| 35731 | 243.32 | 2025-01-08 | 80 | 2 | 12 | Actual |
| 9616 | 380.00 | 2023-01-08 | 80 | 4 | 6 | Budget |
| 33429 | 112.46 | 2024-11-09 | 80 | 2 | 12 | Actual |
| 36475 | 1337.00 | 2025-02-08 | 80 | 6 | 7 | Actual |
| 15234 | 372.04 | 2023-06-10 | 80 | 1 | 11 | Actual |
| 13661 | 696.00 | 2023-05-10 | 80 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2024-06-09 | 80 | 2 | 13 | Actual |
| 36998 | 803.02 | 2025-02-08 | 80 | 2 | 13 | Actual |
| 17654 | 197.00 | 2023-09-10 | 80 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-09 | 80 | 6 | 3 | Actual |
| 7622 | 865.00 | 2022-11-10 | 80 | 6 | 7 | Actual |
| 22339 | 356.08 | 2024-01-08 | 80 | 1 | 11 | Actual |
| 3132 | 668.00 | 2022-07-11 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2022-07-11 | 80 | 2 | 6 | Budget |
| 30297 | 1103.00 | 2024-09-09 | 80 | 6 | 3 | Actual |
| 8931 | 478.36 | 2022-12-11 | 80 | 6 | 8 | Actual |
| 5316 | 850.00 | 2022-09-10 | 80 | 1 | 7 | Budget |
| 21930 | 365.00 | 2024-01-08 | 80 | 1 | 6 | Actual |
| 18006 | 401.00 | 2023-09-10 | 80 | 6 | 6 | Actual |
| 34378 | 183.74 | 2024-12-10 | 80 | 2 | 11 | Actual |
| 14731 | 875.00 | 2023-06-10 | 80 | 1 | 5 | Actual |
| 31925 | 1373.00 | 2024-10-09 | 80 | 6 | 7 | Actual |
| 14611 | 205.00 | 2023-06-10 | 80 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2024-05-09 | 80 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-10 | 80 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-05-10 | 80 | 6 | 6 | Budget |
| 38981 | 339.06 | 2025-04-10 | 80 | 2 | 11 | Actual |
| 27217 | 471.00 | 2024-06-09 | 80 | 4 | 6 | Actual |
| 33282 | 349.70 | 2024-11-09 | 80 | 3 | 11 | Actual |
| 23047 | 425.00 | 2024-02-08 | 80 | 6 | 6 | Actual |
| 35585 | 405.02 | 2025-01-08 | 80 | 4 | 11 | Actual |
| 9938 | 1575.35 | 2023-01-08 | 80 | 1 | 8 | Actual |
| 17774 | 644.00 | 2023-09-10 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2022-12-11 | 80 | 5 | 6 | Actual |
| 32925 | 232.00 | 2024-11-09 | 80 | 5 | 6 | Actual |
| 33343 | 549.71 | 2024-11-09 | 80 | 6 | 11 | Actual |
| 17597 | 1108.00 | 2023-09-10 | 80 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-09-09 | 80 | 6 | 11 | Actual |
| 13599 | 415.00 | 2023-05-10 | 80 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-02-08 | 80 | 2 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-09 | 80 | 1 | 4 | Actual |
| 16530 | 1622.00 | 2023-08-10 | 80 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2024-12-10 | 80 | 1 | 8 | Actual |
| 5084 | 550.00 | 2022-09-10 | 80 | 3 | 6 | Budget |
| 21418 | 235.87 | 2023-12-11 | 80 | 4 | 11 | Actual |
| 32158 | 427.36 | 2024-10-09 | 80 | 3 | 11 | Actual |
| 22694 | 407.00 | 2024-02-08 | 80 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2023-09-10 | 80 | 1 | 3 | Actual |
| 16836 | 499.00 | 2023-08-10 | 80 | 1 | 6 | Actual |
| 32604 | 520.00 | 2024-11-09 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-05-10 | 80 | 7 | 3 | Budget |
| 18658 | 214.00 | 2023-10-10 | 80 | 7 | 3 | Actual |
| 31331 | 722.32 | 2024-09-09 | 80 | 6 | 13 | Actual |
| 13721 | 909.00 | 2023-05-10 | 80 | 1 | 5 | Actual |
| 11105 | 380.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 21364 | 160.34 | 2023-12-11 | 80 | 2 | 11 | Actual |
| 9472 | 632.00 | 2023-01-08 | 80 | 1 | 6 | Actual |
| 7154 | 650.00 | 2022-11-10 | 80 | 6 | 5 | Budget |
| 27983 | 1784.00 | 2024-07-10 | 80 | 1 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-09 | 80 | 6 | 7 | Actual |
| 35849 | 759.16 | 2025-01-08 | 80 | 2 | 13 | Actual |
| 22248 | 716.25 | 2024-01-08 | 80 | 2 | 8 | Actual |
| 17922 | 561.00 | 2023-09-10 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-03-10 | 80 | 2 | 12 | Actual |
| 22512 | 22.04 | 2024-01-08 | 80 | 1 | 12 | Actual |
| 33792 | 1159.00 | 2024-12-10 | 80 | 6 | 4 | Actual |
| 23698 | 201.00 | 2024-03-09 | 80 | 7 | 3 | Actual |
| 23225 | 675.34 | 2024-02-08 | 80 | 2 | 8 | Actual |
| 13843 | 131.00 | 2023-05-10 | 80 | 2 | 6 | Actual |
| 21780 | 497.00 | 2024-01-08 | 80 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2024-08-09 | 80 | 6 | 4 | Actual |
| 2931 | 270.00 | 2022-07-11 | 80 | 5 | 6 | Actual |
| 16214 | 376.30 | 2023-07-11 | 80 | 1 | 11 | Actual |
| 15618 | 852.00 | 2023-07-11 | 80 | 1 | 4 | Actual |
| 10686 | 632.00 | 2023-02-08 | 80 | 3 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-10 | 80 | 6 | 3 | Actual |
| 7809 | 380.00 | 2022-11-10 | 80 | 6 | 8 | Budget |
| 15316 | 226.30 | 2023-06-10 | 80 | 4 | 11 | Actual |
| 36561 | 982.92 | 2025-02-08 | 80 | 2 | 8 | Actual |
| 24579 | 52.89 | 2024-03-09 | 80 | 6 | 12 | Actual |
| 38272 | 983.00 | 2025-04-10 | 80 | 6 | 3 | Actual |
| 31033 | 532.68 | 2024-09-09 | 80 | 3 | 11 | Actual |
| 26925 | 421.00 | 2024-06-09 | 80 | 7 | 3 | Actual |
| 9860 | 750.00 | 2023-01-08 | 80 | 6 | 7 | Budget |
| 27045 | 1296.00 | 2024-06-09 | 80 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-02-08 | 80 | 7 | 3 | Actual |
| 12104 | 750.00 | 2023-03-10 | 80 | 6 | 7 | Budget |
| 17894 | 140.00 | 2023-09-10 | 80 | 2 | 6 | Actual |
| 12985 | 480.00 | 2023-04-10 | 80 | 4 | 6 | Budget |
| 19102 | 1144.00 | 2023-10-10 | 80 | 6 | 7 | Actual |
| 27488 | 955.64 | 2024-06-09 | 80 | 6 | 8 | Actual |
| 10779 | 280.00 | 2023-02-08 | 80 | 5 | 6 | Budget |
| 6361 | 380.00 | 2022-10-10 | 80 | 6 | 6 | Actual |
Generated 2025-06-09 06:21:53.671 UTC