[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 12 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5503 | 748.06 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-09-22 | 80 | 5 | 6 | Budget |
| 30173 | 796.00 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 26329 | 1069.28 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 19954 | 495.00 | 2024-05-24 | 80 | 3 | 6 | Actual |
| 33463 | 813.54 | 2025-05-24 | 80 | 6 | 12 | Actual |
| 10510 | 690.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 10839 | 480.00 | 2023-08-23 | 80 | 6 | 6 | Budget |
| 12371 | 566.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 4656 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 32103 | 746.52 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 37744 | 1323.83 | 2025-09-22 | 80 | 6 | 8 | Actual |
| 27546 | 807.16 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 21957 | 137.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 7809 | 380.00 | 2023-05-25 | 80 | 6 | 8 | Budget |
| 10509 | 650.00 | 2023-08-23 | 80 | 6 | 5 | Budget |
| 1343 | 1000.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 1874 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 4193 | 756.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 35882 | 738.11 | 2025-07-23 | 80 | 6 | 13 | Actual |
| 19160 | 1925.36 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 24848 | 673.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 4054 | 280.00 | 2023-02-22 | 80 | 5 | 6 | Budget |
| 3318 | 687.46 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 10588 | 546.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 23459 | 312.47 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 498 | 584.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 32845 | 157.00 | 2025-05-24 | 80 | 2 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-23 | 80 | 1 | 4 | Budget |
| 33521 | 597.75 | 2025-05-24 | 80 | 1 | 13 | Actual |
| 30026 | 547.58 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 31214 | 866.73 | 2025-03-24 | 80 | 6 | 12 | Actual |
| 4114 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 2201 | 480.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 30510 | 1081.00 | 2025-03-24 | 80 | 6 | 5 | Actual |
| 10264 | 162.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 13360 | 655.64 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 3536 | 173.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 23372 | 213.53 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 35645 | 555.02 | 2025-07-23 | 80 | 6 | 11 | Actual |
| 34613 | 902.90 | 2025-06-24 | 80 | 6 | 12 | Actual |
| 29442 | 515.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 37830 | 158.21 | 2025-09-22 | 80 | 2 | 11 | Actual |
| 12700 | 963.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 7094 | 705.00 | 2023-05-25 | 80 | 1 | 5 | Actual |
| 19480 | 20.97 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 16442 | 22.04 | 2024-01-23 | 80 | 2 | 12 | Actual |
| 169 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 7015 | 742.00 | 2023-05-25 | 80 | 6 | 4 | Actual |
| 4907 | 749.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 3783 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 12231 | 380.00 | 2023-09-22 | 80 | 2 | 8 | Budget |
| 4845 | 924.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 28137 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 418 | 668.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 10186 | 380.00 | 2023-08-23 | 80 | 6 | 3 | Budget |
| 15590 | 286.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 8872 | 623.82 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 16943 | 211.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 15142 | 649.58 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 5034 | 225.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 23939 | 85.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 9939 | 750.00 | 2023-07-23 | 80 | 1 | 8 | Budget |
| 5502 | 480.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 9196 | 1100.00 | 2023-07-23 | 80 | 1 | 4 | Budget |
| 17328 | 242.25 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 5375 | 623.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-10-23 | 80 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 5083 | 565.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 3911 | 280.00 | 2023-02-22 | 80 | 2 | 6 | Budget |
| 6907 | 154.00 | 2023-05-25 | 80 | 7 | 3 | Actual |
| 35093 | 483.00 | 2025-07-23 | 80 | 1 | 6 | Actual |
| 36185 | 977.00 | 2025-08-23 | 80 | 6 | 5 | Actual |
| 20189 | 1528.38 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 16836 | 499.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 36150 | 1431.00 | 2025-08-23 | 80 | 1 | 5 | Actual |
| 24200 | 1417.77 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 499 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 38740 | 1780.00 | 2025-10-23 | 80 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2025-05-24 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 10373 | 650.00 | 2023-08-23 | 80 | 6 | 4 | Budget |
| 32422 | 985.48 | 2025-04-23 | 80 | 2 | 13 | Actual |
| 29674 | 1247.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 11810 | 550.00 | 2023-09-22 | 80 | 3 | 6 | Budget |
| 33580 | 1094.25 | 2025-05-24 | 80 | 6 | 13 | Actual |
| 12432 | 380.00 | 2023-10-23 | 80 | 6 | 3 | Budget |
| 7948 | 416.00 | 2023-06-25 | 80 | 6 | 3 | Actual |
| 29079 | 715.30 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 8545 | 334.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 26658 | 66.72 | 2024-11-21 | 80 | 6 | 12 | Actual |
Generated 2025-12-22 20:00:33.348 UTC