[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 68 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22248 | 716.25 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-13 | 80 | 2 | 8 | Actual |
| 11634 | 856.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2022-07-14 | 80 | 6 | 5 | Budget |
| 6629 | 623.82 | 2022-10-13 | 80 | 2 | 8 | Actual |
| 30475 | 1243.00 | 2024-09-12 | 80 | 1 | 5 | Actual |
| 10373 | 650.00 | 2023-02-11 | 80 | 6 | 4 | Budget |
| 10452 | 850.00 | 2023-02-11 | 80 | 1 | 5 | Budget |
| 32131 | 366.72 | 2024-10-12 | 80 | 2 | 11 | Actual |
| 34432 | 430.55 | 2024-12-13 | 80 | 4 | 11 | Actual |
| 36998 | 803.02 | 2025-02-11 | 80 | 2 | 13 | Actual |
| 24228 | 779.88 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 20417 | 124.17 | 2023-11-13 | 80 | 5 | 11 | Actual |
| 14432 | 22.04 | 2023-05-13 | 80 | 2 | 12 | Actual |
| 17922 | 561.00 | 2023-09-13 | 80 | 3 | 6 | Actual |
| 30675 | 272.00 | 2024-09-12 | 80 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-06-12 | 80 | 6 | 6 | Actual |
| 1813 | 202.00 | 2022-06-13 | 80 | 5 | 6 | Actual |
| 6628 | 480.00 | 2022-10-13 | 80 | 2 | 8 | Budget |
| 8604 | 501.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 6439 | 850.00 | 2022-10-13 | 80 | 1 | 7 | Budget |
| 22815 | 814.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 36880 | 109.27 | 2025-02-11 | 80 | 2 | 12 | Actual |
| 14611 | 205.00 | 2023-06-13 | 80 | 7 | 3 | Actual |
| 689 | 262.00 | 2022-05-13 | 80 | 5 | 6 | Actual |
| 7948 | 416.00 | 2022-12-14 | 80 | 6 | 3 | Actual |
| 31694 | 566.00 | 2024-10-12 | 80 | 1 | 6 | Actual |
| 32958 | 568.00 | 2024-11-12 | 80 | 6 | 6 | Actual |
| 8931 | 478.36 | 2022-12-14 | 80 | 6 | 8 | Actual |
| 32395 | 608.28 | 2024-10-12 | 80 | 1 | 13 | Actual |
| 17328 | 242.25 | 2023-08-13 | 80 | 4 | 11 | Actual |
| 29256 | 1795.00 | 2024-08-12 | 80 | 1 | 4 | Actual |
| 29079 | 715.30 | 2024-07-13 | 80 | 6 | 13 | Actual |
| 15234 | 372.04 | 2023-06-13 | 80 | 1 | 11 | Actual |
| 10780 | 300.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-05-13 | 80 | 6 | 4 | Budget |
| 24579 | 52.89 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 12841 | 480.00 | 2023-04-13 | 80 | 1 | 6 | Budget |
| 15350 | 345.45 | 2023-06-13 | 80 | 6 | 11 | Actual |
| 14964 | 360.00 | 2023-06-13 | 80 | 6 | 6 | Actual |
| 4766 | 650.00 | 2022-09-13 | 80 | 6 | 4 | Budget |
| 12371 | 566.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-13 | 80 | 1 | 3 | Actual |
| 32547 | 972.00 | 2024-11-12 | 80 | 6 | 3 | Actual |
| 32667 | 1323.00 | 2024-11-12 | 80 | 6 | 4 | Actual |
| 27574 | 273.10 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-12 | 80 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-13 | 80 | 1 | 8 | Budget |
| 9149 | 109.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 18778 | 638.00 | 2023-10-13 | 80 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2023-11-13 | 80 | 1 | 7 | Actual |
| 22070 | 405.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-13 | 80 | 6 | 7 | Actual |
| 25138 | 1360.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2023-09-13 | 80 | 4 | 11 | Actual |
| 12103 | 661.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 25695 | 1418.00 | 2024-05-12 | 80 | 1 | 3 | Actual |
| 14766 | 579.00 | 2023-06-13 | 80 | 6 | 5 | Actual |
| 22127 | 1062.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
| 27217 | 471.00 | 2024-06-12 | 80 | 4 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-12 | 80 | 6 | 5 | Actual |
| 34049 | 294.00 | 2024-12-13 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2023-11-13 | 80 | 6 | 6 | Actual |
| 38683 | 536.00 | 2025-04-13 | 80 | 6 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-12 | 80 | 1 | 4 | Actual |
| 1482 | 850.00 | 2022-06-13 | 80 | 1 | 5 | Budget |
| 9197 | 1155.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2022-11-13 | 80 | 1 | 7 | Actual |
| 10451 | 831.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 5178 | 289.00 | 2022-09-13 | 80 | 5 | 6 | Actual |
| 35174 | 364.00 | 2025-01-11 | 80 | 4 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-12 | 80 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-03-13 | 80 | 1 | 5 | Budget |
| 37300 | 1389.00 | 2025-03-13 | 80 | 1 | 5 | Actual |
| 3069 | 1113.00 | 2022-07-14 | 80 | 1 | 7 | Actual |
| 7094 | 705.00 | 2022-11-13 | 80 | 1 | 5 | Actual |
| 1719 | 663.00 | 2022-06-13 | 80 | 3 | 6 | Actual |
| 20744 | 1051.00 | 2023-12-14 | 80 | 1 | 4 | Actual |
| 1766 | 458.00 | 2022-06-13 | 80 | 4 | 6 | Actual |
| 2280 | 618.00 | 2022-07-14 | 80 | 1 | 3 | Actual |
| 36533 | 2428.40 | 2025-02-11 | 80 | 1 | 8 | Actual |
| 16242 | 51.82 | 2023-07-14 | 80 | 2 | 11 | Actual |
| 18330 | 172.04 | 2023-09-13 | 80 | 3 | 11 | Actual |
| 15533 | 945.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 18184 | 623.82 | 2023-09-13 | 80 | 2 | 8 | Actual |
| 25379 | 58.21 | 2024-04-12 | 80 | 2 | 11 | Actual |
| 11493 | 650.00 | 2023-03-13 | 80 | 6 | 4 | Budget |
| 546 | 209.00 | 2022-05-13 | 80 | 2 | 6 | Actual |
| 33429 | 112.46 | 2024-11-12 | 80 | 2 | 12 | Actual |
| 17301 | 163.53 | 2023-08-13 | 80 | 3 | 11 | Actual |
| 18658 | 214.00 | 2023-10-13 | 80 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2025-02-11 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2024-01-11 | 80 | 6 | 11 | Actual |
| 36852 | 442.26 | 2025-02-11 | 80 | 1 | 12 | Actual |
Generated 2025-06-12 22:35:09.839 UTC