[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 901 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38543 | 515.00 | 2025-04-04 | 80 | 1 | 6 | Actual |
| 10917 | 955.00 | 2023-02-02 | 80 | 1 | 7 | Actual |
| 15021 | 1323.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 23259 | 740.49 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-04 | 80 | 2 | 8 | Actual |
| 19980 | 314.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 30146 | 332.84 | 2024-08-03 | 80 | 1 | 13 | Actual |
| 4987 | 511.00 | 2022-09-04 | 80 | 1 | 6 | Actual |
| 16743 | 848.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 10780 | 300.00 | 2023-02-02 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 16242 | 51.82 | 2023-07-05 | 80 | 2 | 11 | Actual |
| 24547 | 11.40 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 28230 | 1192.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
| 22070 | 405.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 1875 | 405.00 | 2022-06-04 | 80 | 6 | 6 | Actual |
| 4114 | 480.00 | 2022-08-04 | 80 | 6 | 6 | Budget |
| 34292 | 982.92 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 28103 | 2174.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 971 | 750.00 | 2022-05-04 | 80 | 1 | 8 | Budget |
| 31423 | 1025.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
| 20567 | 67.78 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 6208 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 33969 | 176.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 13234 | 786.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 27628 | 453.96 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 3647 | 720.00 | 2022-08-04 | 80 | 6 | 4 | Actual |
| 4519 | 550.00 | 2022-09-04 | 80 | 1 | 3 | Budget |
| 1671 | 200.00 | 2022-06-04 | 80 | 2 | 6 | Budget |
| 35200 | 237.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 8872 | 623.82 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 88 | 380.00 | 2022-05-04 | 80 | 6 | 3 | Budget |
| 24848 | 673.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 17505 | 72.04 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 21957 | 137.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 830 | 950.00 | 2022-05-04 | 80 | 1 | 7 | Budget |
| 20417 | 124.17 | 2023-11-04 | 80 | 5 | 11 | Actual |
| 29907 | 512.47 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 11712 | 480.00 | 2023-03-04 | 80 | 1 | 6 | Budget |
| 23967 | 519.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 7376 | 444.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 5643 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
| 34613 | 902.90 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 31834 | 458.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 22248 | 716.25 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 21746 | 917.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 14314 | 163.53 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 19280 | 376.30 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 12041 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 29469 | 170.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 1158 | 624.00 | 2022-06-04 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-09-04 | 80 | 4 | 11 | Actual |
| 12840 | 513.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 17922 | 561.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 38392 | 1108.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 13092 | 468.00 | 2023-04-04 | 80 | 6 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 24728 | 199.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 26034 | 97.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 23993 | 353.00 | 2024-03-03 | 80 | 4 | 6 | Actual |
| 499 | 550.00 | 2022-05-04 | 80 | 1 | 6 | Budget |
| 9938 | 1575.35 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-04-04 | 80 | 2 | 6 | Budget |
| 23459 | 312.47 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 32925 | 232.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
| 25730 | 983.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 34822 | 1047.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 17948 | 259.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 13923 | 246.00 | 2023-05-04 | 80 | 5 | 6 | Actual |
| 2141 | 380.00 | 2022-06-04 | 80 | 2 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 4846 | 850.00 | 2022-09-04 | 80 | 1 | 5 | Budget |
| 2991 | 579.00 | 2022-07-05 | 80 | 6 | 6 | Actual |
| 23939 | 85.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 27546 | 807.16 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 1294 | 99.00 | 2022-06-04 | 80 | 7 | 3 | Actual |
| 36270 | 167.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 10048 | 764.73 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-06-04 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2024-08-03 | 80 | 2 | 13 | Actual |
| 4054 | 280.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 6159 | 280.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 29760 | 1013.22 | 2024-08-03 | 80 | 2 | 8 | Actual |
Generated 2025-06-03 18:33:24.009 UTC