[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 762 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20567 | 67.78 | 2023-11-06 | 80 | 6 | 12 | Actual |
| 2662 | 890.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
| 37857 | 532.68 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 17922 | 561.00 | 2023-09-06 | 80 | 3 | 6 | Actual |
| 11166 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 2741 | 550.00 | 2022-07-07 | 80 | 1 | 6 | Budget |
| 30800 | 1260.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 19980 | 314.00 | 2023-11-06 | 80 | 4 | 6 | Actual |
| 29523 | 400.00 | 2024-08-05 | 80 | 4 | 6 | Actual |
| 15262 | 58.21 | 2023-06-06 | 80 | 2 | 11 | Actual |
| 22815 | 814.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 21746 | 917.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 4766 | 650.00 | 2022-09-06 | 80 | 6 | 4 | Budget |
| 9196 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 25048 | 164.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 35503 | 707.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 21364 | 160.34 | 2023-12-07 | 80 | 2 | 11 | Actual |
| 25817 | 1258.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 8452 | 655.00 | 2022-12-07 | 80 | 3 | 6 | Actual |
| 32547 | 972.00 | 2024-11-05 | 80 | 6 | 3 | Actual |
| 24108 | 1184.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 28230 | 1192.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 24579 | 52.89 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 17948 | 259.00 | 2023-09-06 | 80 | 4 | 6 | Actual |
| 9011 | 578.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 38683 | 536.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 13172 | 806.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 32395 | 608.28 | 2024-10-05 | 80 | 1 | 13 | Actual |
| 749 | 487.00 | 2022-05-06 | 80 | 6 | 6 | Actual |
| 21872 | 592.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 36383 | 463.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2022-12-07 | 80 | 6 | 5 | Budget |
| 36270 | 167.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 12985 | 480.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 16122 | 740.49 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-06 | 80 | 6 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-06 | 80 | 2 | 13 | Actual |
| 13032 | 351.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 11712 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 6440 | 1155.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 24968 | 91.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 8135 | 779.00 | 2022-12-07 | 80 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 30708 | 418.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 39096 | 652.90 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 22545 | 74.16 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 10048 | 764.73 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 1767 | 380.00 | 2022-06-06 | 80 | 4 | 6 | Budget |
| 26987 | 1108.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 7948 | 416.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
| 25551 | 33.74 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 30765 | 1606.00 | 2024-09-05 | 80 | 1 | 7 | Actual |
| 11572 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 19222 | 740.49 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 26925 | 421.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 33997 | 666.00 | 2024-12-06 | 80 | 3 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 12103 | 661.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 29349 | 1301.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 35612 | 84.80 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 21010 | 360.00 | 2023-12-07 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-05 | 80 | 6 | 13 | Actual |
| 12559 | 1085.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 9859 | 636.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 12841 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 20744 | 1051.00 | 2023-12-07 | 80 | 1 | 4 | Actual |
| 24547 | 11.40 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 39216 | 939.07 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 5237 | 501.00 | 2022-09-06 | 80 | 6 | 6 | Actual |
| 28753 | 409.28 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 1875 | 405.00 | 2022-06-06 | 80 | 6 | 6 | Actual |
| 14824 | 412.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 36852 | 442.26 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 8605 | 480.00 | 2022-12-07 | 80 | 6 | 6 | Budget |
| 8213 | 650.00 | 2022-12-07 | 80 | 1 | 5 | Budget |
| 3536 | 173.00 | 2022-08-06 | 80 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-05-06 | 80 | 2 | 11 | Actual |
| 28 | 586.00 | 2022-05-06 | 80 | 1 | 3 | Actual |
| 1814 | 200.00 | 2022-06-06 | 80 | 5 | 6 | Budget |
| 26716 | 350.38 | 2024-05-05 | 80 | 1 | 13 | Actual |
| 22694 | 407.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 34049 | 294.00 | 2024-12-06 | 80 | 5 | 6 | Actual |
| 13031 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 30649 | 338.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 31834 | 458.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 10839 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 31006 | 181.61 | 2024-09-05 | 80 | 2 | 11 | Actual |
| 16296 | 219.91 | 2023-07-07 | 80 | 4 | 11 | Actual |
| 21661 | 1060.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 29019 | 553.89 | 2024-07-06 | 80 | 1 | 13 | Actual |
| 31152 | 610.34 | 2024-09-05 | 80 | 1 | 12 | Actual |
Generated 2025-06-05 22:12:42.140 UTC