[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 66 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23698 | 201.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 35731 | 243.32 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 15316 | 226.30 | 2023-06-06 | 80 | 4 | 11 | Actual |
| 4333 | 750.00 | 2022-08-06 | 80 | 1 | 8 | Budget |
| 23854 | 730.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 34493 | 746.52 | 2024-12-06 | 80 | 6 | 11 | Actual |
| 15831 | 88.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 19538 | 51.82 | 2023-10-06 | 80 | 6 | 12 | Actual |
| 16094 | 1517.78 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 14964 | 360.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 24462 | 365.66 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 14611 | 205.00 | 2023-06-06 | 80 | 7 | 3 | Actual |
| 3397 | 550.00 | 2022-08-06 | 80 | 1 | 3 | Budget |
| 11572 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 38064 | 983.76 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 39035 | 564.60 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 3537 | 200.00 | 2022-08-06 | 80 | 7 | 3 | Budget |
| 13422 | 843.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 7948 | 416.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
| 5643 | 550.00 | 2022-10-06 | 80 | 1 | 3 | Budget |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 28395 | 320.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 32667 | 1323.00 | 2024-11-05 | 80 | 6 | 4 | Actual |
| 6158 | 254.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
| 9617 | 348.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 29549 | 266.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 15885 | 299.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 2141 | 380.00 | 2022-06-06 | 80 | 2 | 8 | Budget |
| 7700 | 750.00 | 2022-11-06 | 80 | 1 | 8 | Budget |
| 23549 | 55.02 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 19686 | 428.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 7561 | 950.00 | 2022-11-06 | 80 | 1 | 7 | Budget |
| 7329 | 550.00 | 2022-11-06 | 80 | 3 | 6 | Budget |
| 9520 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 277 | 749.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
| 24579 | 52.89 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 12371 | 566.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 6208 | 550.00 | 2022-10-06 | 80 | 3 | 6 | Budget |
| 10686 | 632.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 4114 | 480.00 | 2022-08-06 | 80 | 6 | 6 | Budget |
| 2662 | 890.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
| 25231 | 1698.08 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 9394 | 808.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 5084 | 550.00 | 2022-09-06 | 80 | 3 | 6 | Budget |
| 1623 | 550.00 | 2022-06-06 | 80 | 1 | 6 | Budget |
| 31775 | 368.00 | 2024-10-05 | 80 | 4 | 6 | Actual |
| 830 | 950.00 | 2022-05-06 | 80 | 1 | 7 | Budget |
| 16778 | 827.00 | 2023-08-06 | 80 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 8499 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 4194 | 850.00 | 2022-08-06 | 80 | 1 | 7 | Budget |
| 22694 | 407.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 17809 | 772.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-05-06 | 80 | 3 | 6 | Actual |
| 36243 | 661.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 690 | 200.00 | 2022-05-06 | 80 | 5 | 6 | Budget |
| 2280 | 618.00 | 2022-07-07 | 80 | 1 | 3 | Actual |
| 21278 | 779.88 | 2023-12-07 | 80 | 6 | 8 | Actual |
| 37030 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 34787 | 1715.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 31272 | 387.22 | 2024-09-05 | 80 | 1 | 13 | Actual |
| 970 | 1260.20 | 2022-05-06 | 80 | 1 | 8 | Actual |
| 36913 | 683.75 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 29256 | 1795.00 | 2024-08-05 | 80 | 1 | 4 | Actual |
| 6439 | 850.00 | 2022-10-06 | 80 | 1 | 7 | Budget |
| 17033 | 1146.00 | 2023-08-06 | 80 | 1 | 7 | Actual |
| 30054 | 115.65 | 2024-08-05 | 80 | 2 | 12 | Actual |
| 31033 | 532.68 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 1622 | 519.00 | 2022-06-06 | 80 | 1 | 6 | Actual |
| 11305 | 412.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 36270 | 167.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 24728 | 199.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 217 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 21780 | 497.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 26206 | 1496.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 5563 | 643.52 | 2022-09-06 | 80 | 6 | 8 | Actual |
| 34907 | 2003.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 37884 | 544.39 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 19806 | 788.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 6769 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
| 6829 | 454.00 | 2022-11-06 | 80 | 6 | 3 | Actual |
| 2340 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
| 25259 | 811.70 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 13092 | 468.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 8354 | 550.00 | 2022-12-07 | 80 | 1 | 6 | Budget |
Generated 2025-06-05 21:03:16.757 UTC