[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 8 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38570 | 262.00 | 2025-10-22 | 80 | 2 | 6 | Actual |
| 8683 | 831.00 | 2023-06-24 | 80 | 1 | 7 | Actual |
| 19422 | 318.85 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 33637 | 1587.00 | 2025-06-23 | 80 | 1 | 3 | Actual |
| 19222 | 740.49 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 20006 | 192.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 10686 | 632.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 10838 | 511.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-23 | 80 | 6 | 7 | Actual |
| 25789 | 308.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 32925 | 232.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 17974 | 169.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 17355 | 60.33 | 2024-02-21 | 80 | 5 | 11 | Actual |
| 29794 | 1169.28 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 10977 | 823.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 3396 | 611.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 2093 | 750.00 | 2022-12-22 | 80 | 1 | 8 | Budget |
| 31423 | 1025.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 6829 | 454.00 | 2023-05-24 | 80 | 6 | 3 | Actual |
| 32011 | 1158.68 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 21930 | 365.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 6110 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 4846 | 850.00 | 2023-03-24 | 80 | 1 | 5 | Budget |
| 18418 | 222.04 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 37500 | 326.00 | 2025-09-21 | 80 | 5 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 11245 | 550.00 | 2023-09-21 | 80 | 1 | 3 | Budget |
| 33792 | 1159.00 | 2025-06-23 | 80 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 7810 | 487.45 | 2023-05-24 | 80 | 6 | 8 | Actual |
| 29934 | 458.21 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 18720 | 626.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 1018 | 617.76 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 36324 | 422.00 | 2025-08-22 | 80 | 4 | 6 | Actual |
| 2340 | 380.00 | 2023-01-22 | 80 | 6 | 3 | Budget |
| 2141 | 380.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 34292 | 982.92 | 2025-06-23 | 80 | 6 | 8 | Actual |
| 17068 | 789.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 24941 | 361.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 17682 | 834.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 31601 | 1318.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 16001 | 1197.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 8451 | 550.00 | 2023-06-24 | 80 | 3 | 6 | Budget |
| 34459 | 164.59 | 2025-06-23 | 80 | 5 | 11 | Actual |
| 12231 | 380.00 | 2023-09-21 | 80 | 2 | 8 | Budget |
| 8074 | 1197.00 | 2023-06-24 | 80 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 14347 | 230.55 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 5891 | 617.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 15711 | 680.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 28726 | 241.19 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 6302 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 31543 | 1120.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 24019 | 283.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 14879 | 495.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 32845 | 157.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 18978 | 186.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 5316 | 850.00 | 2023-03-24 | 80 | 1 | 7 | Budget |
| 7701 | 1058.68 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 5705 | 375.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 9336 | 650.00 | 2023-07-22 | 80 | 1 | 5 | Budget |
| 9800 | 1029.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2025-09-21 | 80 | 5 | 11 | Actual |
| 36794 | 475.24 | 2025-08-22 | 80 | 6 | 11 | Actual |
| 16442 | 22.04 | 2024-01-22 | 80 | 2 | 12 | Actual |
| 7376 | 444.00 | 2023-05-24 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 26062 | 445.00 | 2024-11-20 | 80 | 3 | 6 | Actual |
| 16156 | 1031.40 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 8355 | 670.00 | 2023-06-24 | 80 | 1 | 6 | Actual |
| 277 | 749.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 7748 | 480.00 | 2023-05-24 | 80 | 2 | 8 | Budget |
| 29639 | 1767.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 5643 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 2014 | 705.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 14287 | 228.42 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 4381 | 480.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 18184 | 623.82 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 11713 | 556.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 2885 | 380.00 | 2023-01-22 | 80 | 4 | 6 | Budget |
| 15590 | 286.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-22 | 80 | 1 | 4 | Budget |
| 25433 | 160.34 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 20451 | 219.91 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 30354 | 417.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 35849 | 759.16 | 2025-07-22 | 80 | 2 | 13 | Actual |
| 18156 | 1360.20 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2023-05-24 | 80 | 1 | 5 | Budget |
| 35645 | 555.02 | 2025-07-22 | 80 | 6 | 11 | Actual |
| 38598 | 685.00 | 2025-10-22 | 80 | 3 | 6 | Actual |
Generated 2025-12-22 00:47:54.071 UTC