[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 78 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34292 | 982.92 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 36270 | 167.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-03 | 80 | 1 | 4 | Budget |
| 12371 | 566.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 9473 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 29228 | 449.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 970 | 1260.20 | 2022-05-03 | 80 | 1 | 8 | Actual |
| 11760 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 27454 | 1401.11 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 2603 | 890.00 | 2022-07-04 | 80 | 1 | 5 | Actual |
| 38030 | 106.08 | 2025-03-03 | 80 | 2 | 12 | Actual |
| 11056 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 7748 | 480.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 24428 | 56.08 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 24547 | 11.40 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 2202 | 701.09 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-06-03 | 80 | 6 | 4 | Actual |
| 9010 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 12230 | 458.67 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 35000 | 1488.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 30708 | 418.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-01 | 80 | 1 | 4 | Actual |
| 25081 | 436.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 17154 | 598.06 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 19714 | 921.00 | 2023-11-03 | 80 | 1 | 4 | Actual |
| 16976 | 433.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 15653 | 638.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 31214 | 866.73 | 2024-09-02 | 80 | 6 | 12 | Actual |
| 23726 | 1024.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 36653 | 907.16 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 8872 | 623.82 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 2419 | 100.00 | 2022-07-04 | 80 | 7 | 3 | Budget |
| 24671 | 1029.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 12762 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 35120 | 204.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 3458 | 380.00 | 2022-08-03 | 80 | 6 | 3 | Budget |
| 29582 | 483.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 169 | 100.00 | 2022-05-03 | 80 | 7 | 3 | Budget |
| 13032 | 351.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 10977 | 823.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 32185 | 475.24 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 25406 | 155.02 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 35849 | 759.16 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 16296 | 219.91 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 12433 | 356.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 34023 | 421.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 4846 | 850.00 | 2022-09-03 | 80 | 1 | 5 | Budget |
| 18275 | 299.70 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 32245 | 480.56 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 18476 | 49.70 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 35973 | 1054.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 25852 | 861.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 1766 | 458.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
| 5316 | 850.00 | 2022-09-03 | 80 | 1 | 7 | Budget |
| 27368 | 1269.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
| 14050 | 1039.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 2604 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
| 5831 | 1272.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 19188 | 898.07 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 13816 | 476.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 31834 | 458.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 17389 | 352.89 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 28899 | 610.34 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 4114 | 480.00 | 2022-08-03 | 80 | 6 | 6 | Budget |
| 643 | 380.00 | 2022-05-03 | 80 | 4 | 6 | Budget |
| 33969 | 176.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 88 | 380.00 | 2022-05-03 | 80 | 6 | 3 | Budget |
| 36150 | 1431.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 2990 | 480.00 | 2022-07-04 | 80 | 6 | 6 | Budget |
| 22248 | 716.25 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 24968 | 91.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 10373 | 650.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 8745 | 757.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 14731 | 875.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-01-01 | 80 | 1 | 5 | Actual |
| 2932 | 200.00 | 2022-07-04 | 80 | 5 | 6 | Budget |
| 26241 | 1171.00 | 2024-05-02 | 80 | 6 | 7 | Actual |
| 24401 | 238.00 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 25433 | 160.34 | 2024-04-02 | 80 | 4 | 11 | Actual |
| 32547 | 972.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 34081 | 426.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2023-09-03 | 80 | 4 | 11 | Actual |
| 7280 | 280.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 39035 | 564.60 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 15408 | 34.80 | 2023-06-03 | 80 | 1 | 12 | Actual |
| 15316 | 226.30 | 2023-06-03 | 80 | 4 | 11 | Actual |
| 6255 | 506.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 31749 | 653.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
Generated 2025-06-02 17:35:34.135 UTC