[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 583 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10048 | 764.73 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 34551 | 519.92 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 20509 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 32103 | 746.52 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 3259 | 380.00 | 2022-07-06 | 80 | 2 | 8 | Budget |
| 3863 | 480.00 | 2022-08-05 | 80 | 1 | 6 | Budget |
| 15831 | 88.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 88 | 380.00 | 2022-05-05 | 80 | 6 | 3 | Budget |
| 15021 | 1323.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 8873 | 480.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 34023 | 421.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 21445 | 52.89 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 10313 | 1000.00 | 2023-02-03 | 80 | 1 | 4 | Budget |
| 498 | 584.00 | 2022-05-05 | 80 | 1 | 6 | Actual |
| 39035 | 564.60 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 28230 | 1192.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 11382 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 29 | 550.00 | 2022-05-05 | 80 | 1 | 3 | Budget |
| 9472 | 632.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 7810 | 487.45 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 4579 | 345.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
| 25022 | 291.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 9860 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 23641 | 869.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 18384 | 51.82 | 2023-09-05 | 80 | 5 | 11 | Actual |
| 14347 | 230.55 | 2023-05-05 | 80 | 6 | 11 | Actual |
| 5177 | 280.00 | 2022-09-05 | 80 | 5 | 6 | Budget |
| 2202 | 701.09 | 2022-06-05 | 80 | 6 | 8 | Actual |
| 9010 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 15653 | 638.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 31801 | 291.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 28726 | 241.19 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 25610 | 43.31 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 36324 | 422.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 15944 | 356.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 12104 | 750.00 | 2023-03-05 | 80 | 6 | 7 | Budget |
| 3459 | 382.00 | 2022-08-05 | 80 | 6 | 3 | Actual |
| 9256 | 750.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 15056 | 1039.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 30675 | 272.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 12183 | 1170.80 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 22602 | 1590.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 5969 | 907.00 | 2022-10-05 | 80 | 1 | 5 | Actual |
| 13092 | 468.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 32185 | 475.24 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 38861 | 869.28 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 35035 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 168 | 143.00 | 2022-05-05 | 80 | 7 | 3 | Actual |
| 32925 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-02-03 | 80 | 4 | 6 | Actual |
| 23014 | 291.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
| 5503 | 748.06 | 2022-09-05 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 18184 | 623.82 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 33049 | 1296.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 10588 | 546.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
| 18926 | 468.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 5643 | 550.00 | 2022-10-05 | 80 | 1 | 3 | Budget |
| 4705 | 1100.00 | 2022-09-05 | 80 | 1 | 4 | Budget |
| 29523 | 400.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 19748 | 535.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 25789 | 308.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 21570 | 61.40 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 34049 | 294.00 | 2024-12-05 | 80 | 5 | 6 | Actual |
| 6954 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 35849 | 759.16 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 16943 | 211.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 9569 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 18098 | 756.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 27808 | 939.07 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 8403 | 280.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 6829 | 454.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 9987 | 867.76 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 9011 | 578.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 23197 | 1346.56 | 2024-02-03 | 80 | 1 | 8 | Actual |
| 35531 | 359.28 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 32845 | 157.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 6502 | 793.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 6828 | 480.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 5178 | 289.00 | 2022-09-05 | 80 | 5 | 6 | Actual |
| 39154 | 575.24 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 34942 | 1337.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-02-03 | 80 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 38002 | 415.66 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 37335 | 1155.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 32873 | 608.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 26624 | 64.59 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 29136 | 1733.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
Generated 2025-06-04 03:07:39.979 UTC