[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 69 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3959 | 601.00 | 2022-07-18 | 80 | 3 | 6 | Actual |
| 30708 | 418.00 | 2024-08-17 | 80 | 6 | 6 | Actual |
| 20871 | 811.00 | 2023-11-18 | 80 | 6 | 5 | Actual |
| 21364 | 160.34 | 2023-11-18 | 80 | 2 | 11 | Actual |
| 27808 | 939.07 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 36735 | 369.91 | 2025-01-16 | 80 | 4 | 11 | Actual |
| 29046 | 1073.20 | 2024-06-17 | 80 | 2 | 13 | Actual |
| 498 | 584.00 | 2022-04-17 | 80 | 1 | 6 | Actual |
| 21930 | 365.00 | 2023-12-16 | 80 | 1 | 6 | Actual |
| 11962 | 444.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 19954 | 495.00 | 2023-10-18 | 80 | 3 | 6 | Actual |
| 2740 | 492.00 | 2022-06-18 | 80 | 1 | 6 | Actual |
| 35233 | 470.00 | 2024-12-16 | 80 | 6 | 6 | Actual |
| 17716 | 620.00 | 2023-08-18 | 80 | 6 | 4 | Actual |
| 18978 | 186.00 | 2023-09-17 | 80 | 5 | 6 | Actual |
| 18006 | 401.00 | 2023-08-18 | 80 | 6 | 6 | Actual |
| 34292 | 982.92 | 2024-11-17 | 80 | 6 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-16 | 80 | 1 | 5 | Actual |
| 38064 | 983.76 | 2025-02-15 | 80 | 6 | 12 | Actual |
| 3784 | 907.00 | 2022-07-18 | 80 | 6 | 5 | Actual |
| 15316 | 226.30 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 29291 | 1062.00 | 2024-07-17 | 80 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-02-15 | 80 | 5 | 11 | Actual |
| 2341 | 349.00 | 2022-06-18 | 80 | 6 | 3 | Actual |
| 12103 | 661.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2024-06-17 | 80 | 1 | 3 | Actual |
| 17474 | 23.10 | 2023-07-18 | 80 | 2 | 12 | Actual |
| 9617 | 348.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 28230 | 1192.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 277 | 749.00 | 2022-04-17 | 80 | 6 | 4 | Actual |
| 16565 | 997.00 | 2023-07-18 | 80 | 6 | 3 | Actual |
| 216 | 1051.00 | 2022-04-17 | 80 | 1 | 4 | Actual |
| 35645 | 555.02 | 2024-12-16 | 80 | 6 | 11 | Actual |
| 30146 | 332.84 | 2024-07-17 | 80 | 1 | 13 | Actual |
| 23104 | 1039.00 | 2024-01-16 | 80 | 1 | 7 | Actual |
| 17597 | 1108.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 3459 | 382.00 | 2022-07-18 | 80 | 6 | 3 | Actual |
| 18275 | 299.70 | 2023-08-18 | 80 | 1 | 11 | Actual |
| 22454 | 369.91 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 19926 | 167.00 | 2023-10-18 | 80 | 2 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-01-16 | 80 | 2 | 8 | Actual |
| 31601 | 1318.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 88 | 380.00 | 2022-04-17 | 80 | 6 | 3 | Budget |
| 35148 | 600.00 | 2024-12-16 | 80 | 3 | 6 | Actual |
| 32395 | 608.28 | 2024-09-16 | 80 | 1 | 13 | Actual |
| 23726 | 1024.00 | 2024-02-15 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-10-18 | 80 | 6 | 5 | Budget |
| 26531 | 45.44 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 3132 | 668.00 | 2022-06-18 | 80 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2024-05-17 | 80 | 5 | 6 | Actual |
| 15859 | 509.00 | 2023-06-18 | 80 | 3 | 6 | Actual |
| 7233 | 550.00 | 2022-10-18 | 80 | 1 | 6 | Budget |
| 31060 | 441.19 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 17154 | 598.06 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-05-17 | 80 | 2 | 6 | Actual |
| 30623 | 570.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 32245 | 480.56 | 2024-09-16 | 80 | 6 | 11 | Actual |
| 25293 | 828.37 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 2837 | 683.00 | 2022-06-18 | 80 | 3 | 6 | Actual |
| 17809 | 772.00 | 2023-08-18 | 80 | 6 | 5 | Actual |
| 23912 | 505.00 | 2024-02-15 | 80 | 1 | 6 | Actual |
| 27546 | 807.16 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 39216 | 939.07 | 2025-03-18 | 80 | 6 | 12 | Actual |
| 33997 | 666.00 | 2024-11-17 | 80 | 3 | 6 | Actual |
| 33969 | 176.00 | 2024-11-17 | 80 | 2 | 6 | Actual |
| 28753 | 409.28 | 2024-06-17 | 80 | 3 | 11 | Actual |
| 30382 | 1855.00 | 2024-08-17 | 80 | 1 | 4 | Actual |
| 23047 | 425.00 | 2024-01-16 | 80 | 6 | 6 | Actual |
| 9071 | 480.00 | 2022-12-16 | 80 | 6 | 3 | Budget |
| 23399 | 235.87 | 2024-01-16 | 80 | 4 | 11 | Actual |
| 35174 | 364.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 17033 | 1146.00 | 2023-07-18 | 80 | 1 | 7 | Actual |
| 38357 | 2034.00 | 2025-03-18 | 80 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-04-17 | 80 | 6 | 3 | Actual |
| 39182 | 243.32 | 2025-03-18 | 80 | 2 | 12 | Actual |
| 9393 | 650.00 | 2022-12-16 | 80 | 6 | 5 | Budget |
| 23698 | 201.00 | 2024-02-15 | 80 | 7 | 3 | Actual |
| 34049 | 294.00 | 2024-11-17 | 80 | 5 | 6 | Actual |
| 2140 | 675.34 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 13627 | 798.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-01-16 | 80 | 1 | 7 | Actual |
| 24051 | 321.00 | 2024-02-15 | 80 | 6 | 6 | Actual |
| 11809 | 648.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 3537 | 200.00 | 2022-07-18 | 80 | 7 | 3 | Budget |
| 28395 | 320.00 | 2024-06-17 | 80 | 5 | 6 | Actual |
| 12889 | 196.00 | 2023-03-18 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 32512 | 1587.00 | 2024-10-17 | 80 | 1 | 3 | Actual |
| 16296 | 219.91 | 2023-06-18 | 80 | 4 | 11 | Actual |
| 28698 | 824.18 | 2024-06-17 | 80 | 1 | 11 | Actual |
| 21036 | 265.00 | 2023-11-18 | 80 | 5 | 6 | Actual |
| 17867 | 509.00 | 2023-08-18 | 80 | 1 | 6 | Actual |
Generated 2025-05-17 18:48:09.207 UTC