[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14905 | 283.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 5034 | 225.00 | 2022-08-25 | 80 | 2 | 6 | Actual |
| 32845 | 157.00 | 2024-10-24 | 80 | 2 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-25 | 80 | 1 | 7 | Actual |
| 30510 | 1081.00 | 2024-08-24 | 80 | 6 | 5 | Actual |
| 33429 | 112.46 | 2024-10-24 | 80 | 2 | 12 | Actual |
| 7280 | 280.00 | 2022-10-25 | 80 | 2 | 6 | Budget |
| 7232 | 620.00 | 2022-10-25 | 80 | 1 | 6 | Actual |
| 15350 | 345.45 | 2023-05-25 | 80 | 6 | 11 | Actual |
| 29384 | 1118.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
| 21661 | 1060.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2022-09-24 | 80 | 1 | 4 | Actual |
| 37857 | 532.68 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 37242 | 1386.00 | 2025-02-22 | 80 | 6 | 4 | Actual |
| 28726 | 241.19 | 2024-06-24 | 80 | 2 | 11 | Actual |
| 38030 | 106.08 | 2025-02-22 | 80 | 2 | 12 | Actual |
| 15746 | 730.00 | 2023-06-25 | 80 | 6 | 5 | Actual |
| 6580 | 1288.98 | 2022-09-24 | 80 | 1 | 8 | Actual |
| 12985 | 480.00 | 2023-03-25 | 80 | 4 | 6 | Budget |
| 26925 | 421.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 27333 | 1606.00 | 2024-05-24 | 80 | 1 | 7 | Actual |
| 9071 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 13313 | 1360.20 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 7233 | 550.00 | 2022-10-25 | 80 | 1 | 6 | Budget |
| 29582 | 483.00 | 2024-07-24 | 80 | 6 | 6 | Actual |
| 37122 | 1287.00 | 2025-02-22 | 80 | 6 | 3 | Actual |
| 30173 | 796.00 | 2024-07-24 | 80 | 2 | 13 | Actual |
| 12371 | 566.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 37682 | 2116.27 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 7948 | 416.00 | 2022-11-25 | 80 | 6 | 3 | Actual |
| 36383 | 463.00 | 2025-01-23 | 80 | 6 | 6 | Actual |
| 24142 | 888.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 28137 | 1159.00 | 2024-06-24 | 80 | 6 | 4 | Actual |
| 23345 | 178.42 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 14172 | 772.31 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 35558 | 414.60 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 16622 | 445.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 36971 | 745.13 | 2025-01-23 | 80 | 1 | 13 | Actual |
| 5643 | 550.00 | 2022-09-24 | 80 | 1 | 3 | Budget |
| 18184 | 623.82 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-09-24 | 80 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2023-06-25 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 21445 | 52.89 | 2023-11-25 | 80 | 5 | 11 | Actual |
| 21066 | 425.00 | 2023-11-25 | 80 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-02-22 | 80 | 3 | 6 | Budget |
| 32873 | 608.00 | 2024-10-24 | 80 | 3 | 6 | Actual |
| 15859 | 509.00 | 2023-06-25 | 80 | 3 | 6 | Actual |
| 8931 | 478.36 | 2022-11-25 | 80 | 6 | 8 | Actual |
| 27546 | 807.16 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 5316 | 850.00 | 2022-08-25 | 80 | 1 | 7 | Budget |
| 29349 | 1301.00 | 2024-07-24 | 80 | 1 | 5 | Actual |
| 11857 | 480.00 | 2023-02-22 | 80 | 4 | 6 | Budget |
| 35200 | 237.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 38272 | 983.00 | 2025-03-25 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
| 22367 | 163.53 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 2092 | 1210.19 | 2022-05-25 | 80 | 1 | 8 | Actual |
| 8451 | 550.00 | 2022-11-25 | 80 | 3 | 6 | Budget |
| 28428 | 484.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-23 | 80 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 16122 | 740.49 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 15441 | 70.97 | 2023-05-25 | 80 | 6 | 12 | Actual |
| 10452 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 34698 | 766.18 | 2024-11-24 | 80 | 2 | 13 | Actual |
| 11493 | 650.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
| 3783 | 650.00 | 2022-07-25 | 80 | 6 | 5 | Budget |
| 37393 | 543.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 8355 | 670.00 | 2022-11-25 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 13871 | 406.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-01-23 | 80 | 4 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 19686 | 428.00 | 2023-10-25 | 80 | 7 | 3 | Actual |
| 37884 | 544.39 | 2025-02-22 | 80 | 4 | 11 | Actual |
| 21627 | 1440.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 16323 | 60.33 | 2023-06-25 | 80 | 5 | 11 | Actual |
| 14639 | 931.00 | 2023-05-25 | 80 | 1 | 4 | Actual |
| 35035 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2024-12-23 | 80 | 1 | 4 | Actual |
| 24671 | 1029.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 6254 | 380.00 | 2022-09-24 | 80 | 4 | 6 | Budget |
| 27163 | 223.00 | 2024-05-24 | 80 | 2 | 6 | Actual |
| 12511 | 214.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 16685 | 583.00 | 2023-07-25 | 80 | 6 | 4 | Actual |
| 23967 | 519.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
| 13661 | 696.00 | 2023-04-24 | 80 | 6 | 4 | Actual |
| 276 | 650.00 | 2022-04-24 | 80 | 6 | 4 | Budget |
| 28640 | 1025.34 | 2024-06-24 | 80 | 6 | 8 | Actual |
| 217 | 1000.00 | 2022-04-24 | 80 | 1 | 4 | Budget |
| 19980 | 314.00 | 2023-10-25 | 80 | 4 | 6 | Actual |
| 4986 | 480.00 | 2022-08-25 | 80 | 1 | 6 | Budget |
| 8546 | 200.00 | 2022-11-25 | 80 | 5 | 6 | Budget |
| 30205 | 715.30 | 2024-07-24 | 80 | 6 | 13 | Actual |
Generated 2025-05-24 04:22:04.791 UTC