[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21066 | 425.00 | 2023-11-18 | 80 | 6 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-16 | 80 | 2 | 13 | Actual |
| 32760 | 1277.00 | 2024-10-17 | 80 | 6 | 5 | Actual |
| 36561 | 982.92 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 8683 | 831.00 | 2022-11-18 | 80 | 1 | 7 | Actual |
| 1294 | 99.00 | 2022-05-18 | 80 | 7 | 3 | Actual |
| 8452 | 655.00 | 2022-11-18 | 80 | 3 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-17 | 80 | 6 | 7 | Actual |
| 3726 | 850.00 | 2022-07-18 | 80 | 1 | 5 | Budget |
| 26114 | 209.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
| 30675 | 272.00 | 2024-08-17 | 80 | 5 | 6 | Actual |
| 9616 | 380.00 | 2022-12-16 | 80 | 4 | 6 | Budget |
| 971 | 750.00 | 2022-04-17 | 80 | 1 | 8 | Budget |
| 29 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 17948 | 259.00 | 2023-08-18 | 80 | 4 | 6 | Actual |
| 16778 | 827.00 | 2023-07-18 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 24228 | 779.88 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 29934 | 458.21 | 2024-07-17 | 80 | 4 | 11 | Actual |
| 12371 | 566.00 | 2023-03-18 | 80 | 1 | 3 | Actual |
| 30595 | 262.00 | 2024-08-17 | 80 | 2 | 6 | Actual |
| 27217 | 471.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 39154 | 575.24 | 2025-03-18 | 80 | 1 | 12 | Actual |
| 20744 | 1051.00 | 2023-11-18 | 80 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2023-06-18 | 80 | 1 | 7 | Actual |
| 25695 | 1418.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 35531 | 359.28 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-01-16 | 80 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 22220 | 1375.35 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 6628 | 480.00 | 2022-09-17 | 80 | 2 | 8 | Budget |
| 30173 | 796.00 | 2024-07-17 | 80 | 2 | 13 | Actual |
| 9938 | 1575.35 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 15289 | 156.08 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 22722 | 940.00 | 2024-01-16 | 80 | 1 | 4 | Actual |
| 34231 | 2110.21 | 2024-11-17 | 80 | 1 | 8 | Actual |
| 33637 | 1587.00 | 2024-11-17 | 80 | 1 | 3 | Actual |
| 39301 | 1013.55 | 2025-03-18 | 80 | 2 | 13 | Actual |
| 35200 | 237.00 | 2024-12-16 | 80 | 5 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-18 | 80 | 1 | 4 | Actual |
| 21537 | 43.31 | 2023-11-18 | 80 | 1 | 12 | Actual |
| 36092 | 1310.00 | 2025-01-16 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2022-10-18 | 80 | 6 | 8 | Budget |
| 7424 | 188.00 | 2022-10-18 | 80 | 5 | 6 | Actual |
| 7423 | 200.00 | 2022-10-18 | 80 | 5 | 6 | Budget |
| 19222 | 740.49 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-17 | 80 | 1 | 4 | Actual |
| 10126 | 560.00 | 2023-01-16 | 80 | 1 | 3 | Actual |
| 36298 | 666.00 | 2025-01-16 | 80 | 3 | 6 | Actual |
| 32547 | 972.00 | 2024-10-17 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2022-08-18 | 80 | 6 | 6 | Budget |
| 13627 | 798.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2024-10-17 | 80 | 6 | 13 | Actual |
| 16296 | 219.91 | 2023-06-18 | 80 | 4 | 11 | Actual |
| 7622 | 865.00 | 2022-10-18 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2023-08-18 | 80 | 1 | 11 | Actual |
| 9860 | 750.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 5783 | 200.00 | 2022-09-17 | 80 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-07-18 | 80 | 2 | 6 | Budget |
| 8074 | 1197.00 | 2022-11-18 | 80 | 1 | 4 | Actual |
| 4986 | 480.00 | 2022-08-18 | 80 | 1 | 6 | Budget |
| 546 | 209.00 | 2022-04-17 | 80 | 2 | 6 | Actual |
| 15262 | 58.21 | 2023-05-18 | 80 | 2 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-18 | 80 | 1 | 4 | Actual |
| 21010 | 360.00 | 2023-11-18 | 80 | 4 | 6 | Actual |
| 24261 | 1031.40 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 36350 | 320.00 | 2025-01-16 | 80 | 5 | 6 | Actual |
| 20716 | 222.00 | 2023-11-18 | 80 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-02-15 | 80 | 6 | 3 | Budget |
| 3784 | 907.00 | 2022-07-18 | 80 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-02-15 | 80 | 5 | 11 | Actual |
| 35939 | 1488.00 | 2025-01-16 | 80 | 1 | 3 | Actual |
| 36913 | 683.75 | 2025-01-16 | 80 | 6 | 12 | Actual |
| 23459 | 312.47 | 2024-01-16 | 80 | 6 | 11 | Actual |
| 8931 | 478.36 | 2022-11-18 | 80 | 6 | 8 | Actual |
| 9617 | 348.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2022-06-18 | 80 | 1 | 7 | Budget |
| 17389 | 352.89 | 2023-07-18 | 80 | 6 | 11 | Actual |
| 12104 | 750.00 | 2023-02-15 | 80 | 6 | 7 | Budget |
| 15316 | 226.30 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 10510 | 690.00 | 2023-01-16 | 80 | 6 | 5 | Actual |
| 30765 | 1606.00 | 2024-08-17 | 80 | 1 | 7 | Actual |
| 18926 | 468.00 | 2023-09-17 | 80 | 3 | 6 | Actual |
| 5563 | 643.52 | 2022-08-18 | 80 | 6 | 8 | Actual |
| 17355 | 60.33 | 2023-07-18 | 80 | 5 | 11 | Actual |
| 26062 | 445.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
| 30297 | 1103.00 | 2024-08-17 | 80 | 6 | 3 | Actual |
| 24347 | 115.65 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 33049 | 1296.00 | 2024-10-17 | 80 | 6 | 7 | Actual |
| 38861 | 869.28 | 2025-03-18 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-03-18 | 80 | 1 | 7 | Budget |
| 11712 | 480.00 | 2023-02-15 | 80 | 1 | 6 | Budget |
| 1623 | 550.00 | 2022-05-18 | 80 | 1 | 6 | Budget |
Generated 2025-05-17 05:36:28.429 UTC