[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 74 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26477 | 223.10 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 10509 | 650.00 | 2023-01-16 | 80 | 6 | 5 | Budget |
| 22421 | 238.00 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 36762 | 190.12 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 12103 | 661.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 4115 | 601.00 | 2022-07-18 | 80 | 6 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-16 | 80 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2024-10-17 | 80 | 1 | 4 | Actual |
| 23225 | 675.34 | 2024-01-16 | 80 | 2 | 8 | Actual |
| 20006 | 192.00 | 2023-10-18 | 80 | 5 | 6 | Actual |
| 32158 | 427.36 | 2024-09-16 | 80 | 3 | 11 | Actual |
| 11713 | 556.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 23761 | 737.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 15142 | 649.58 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 29019 | 553.89 | 2024-06-17 | 80 | 1 | 13 | Actual |
| 26007 | 293.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 5705 | 375.00 | 2022-09-17 | 80 | 6 | 3 | Actual |
| 8746 | 750.00 | 2022-11-18 | 80 | 6 | 7 | Budget |
| 18601 | 935.00 | 2023-09-17 | 80 | 6 | 3 | Actual |
| 21066 | 425.00 | 2023-11-18 | 80 | 6 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2024-07-17 | 80 | 2 | 13 | Actual |
| 36998 | 803.02 | 2025-01-16 | 80 | 2 | 13 | Actual |
| 27601 | 564.60 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 27775 | 118.85 | 2024-05-17 | 80 | 2 | 12 | Actual |
| 35233 | 470.00 | 2024-12-16 | 80 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-01-16 | 80 | 2 | 11 | Actual |
| 1482 | 850.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 35849 | 759.16 | 2024-12-16 | 80 | 2 | 13 | Actual |
| 14905 | 283.00 | 2023-05-18 | 80 | 4 | 6 | Actual |
| 26531 | 45.44 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 17774 | 644.00 | 2023-08-18 | 80 | 1 | 5 | Actual |
| 38598 | 685.00 | 2025-03-18 | 80 | 3 | 6 | Actual |
| 3862 | 595.00 | 2022-07-18 | 80 | 1 | 6 | Actual |
| 3646 | 650.00 | 2022-07-18 | 80 | 6 | 4 | Budget |
| 9196 | 1100.00 | 2022-12-16 | 80 | 1 | 4 | Budget |
| 546 | 209.00 | 2022-04-17 | 80 | 2 | 6 | Actual |
| 1670 | 219.00 | 2022-05-18 | 80 | 2 | 6 | Actual |
| 35764 | 983.76 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 23549 | 55.02 | 2024-01-16 | 80 | 6 | 12 | Actual |
| 14232 | 315.66 | 2023-04-17 | 80 | 1 | 11 | Actual |
| 29794 | 1169.28 | 2024-07-17 | 80 | 6 | 8 | Actual |
| 34432 | 430.55 | 2024-11-17 | 80 | 4 | 11 | Actual |
| 35973 | 1054.00 | 2025-01-16 | 80 | 6 | 3 | Actual |
| 9617 | 348.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-16 | 80 | 1 | 4 | Budget |
| 5237 | 501.00 | 2022-08-18 | 80 | 6 | 6 | Actual |
| 5970 | 850.00 | 2022-09-17 | 80 | 1 | 5 | Budget |
| 10686 | 632.00 | 2023-01-16 | 80 | 3 | 6 | Actual |
| 18871 | 357.00 | 2023-09-17 | 80 | 1 | 6 | Actual |
| 24462 | 365.66 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 3131 | 650.00 | 2022-06-18 | 80 | 6 | 7 | Budget |
| 33309 | 334.81 | 2024-10-17 | 80 | 4 | 11 | Actual |
| 30297 | 1103.00 | 2024-08-17 | 80 | 6 | 3 | Actual |
| 1295 | 100.00 | 2022-05-18 | 80 | 7 | 3 | Budget |
| 2340 | 380.00 | 2022-06-18 | 80 | 6 | 3 | Budget |
| 17154 | 598.06 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 7482 | 480.00 | 2022-10-18 | 80 | 6 | 6 | Budget |
| 11963 | 480.00 | 2023-02-15 | 80 | 6 | 6 | Budget |
| 16296 | 219.91 | 2023-06-18 | 80 | 4 | 11 | Actual |
| 26716 | 350.38 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 17188 | 819.28 | 2023-07-18 | 80 | 6 | 8 | Actual |
| 21158 | 823.00 | 2023-11-18 | 80 | 6 | 7 | Actual |
| 11105 | 380.00 | 2023-01-16 | 80 | 2 | 8 | Budget |
| 2466 | 1258.00 | 2022-06-18 | 80 | 1 | 4 | Actual |
| 11633 | 650.00 | 2023-02-15 | 80 | 6 | 5 | Budget |
| 31983 | 2182.94 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-16 | 80 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2025-02-15 | 80 | 1 | 5 | Actual |
| 19188 | 898.07 | 2023-09-17 | 80 | 2 | 8 | Actual |
| 14554 | 1108.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2024-06-17 | 80 | 7 | 3 | Actual |
| 19714 | 921.00 | 2023-10-18 | 80 | 1 | 4 | Actual |
| 22722 | 940.00 | 2024-01-16 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2022-08-18 | 80 | 1 | 4 | Budget |
| 16442 | 22.04 | 2023-06-18 | 80 | 2 | 12 | Actual |
| 8683 | 831.00 | 2022-11-18 | 80 | 1 | 7 | Actual |
| 31060 | 441.19 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 19280 | 376.30 | 2023-09-17 | 80 | 1 | 11 | Actual |
| 12841 | 480.00 | 2023-03-18 | 80 | 1 | 6 | Budget |
| 18418 | 222.04 | 2023-08-18 | 80 | 6 | 11 | Actual |
| 643 | 380.00 | 2022-04-17 | 80 | 4 | 6 | Budget |
| 23854 | 730.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-02-15 | 80 | 5 | 11 | Actual |
| 168 | 143.00 | 2022-04-17 | 80 | 7 | 3 | Actual |
| 37884 | 544.39 | 2025-02-15 | 80 | 4 | 11 | Actual |
| 9664 | 200.00 | 2022-12-16 | 80 | 5 | 6 | Budget |
| 37207 | 2060.00 | 2025-02-15 | 80 | 1 | 4 | Actual |
| 2991 | 579.00 | 2022-06-18 | 80 | 6 | 6 | Actual |
| 2201 | 480.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
| 34671 | 722.32 | 2024-11-17 | 80 | 1 | 13 | Actual |
| 5375 | 623.00 | 2022-08-18 | 80 | 6 | 7 | Actual |
| 21930 | 365.00 | 2023-12-16 | 80 | 1 | 6 | Actual |
| 6629 | 623.82 | 2022-09-17 | 80 | 2 | 8 | Actual |
| 22757 | 571.00 | 2024-01-16 | 80 | 6 | 4 | Actual |
Generated 2025-05-17 14:27:18.848 UTC