[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 12 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20131 | 764.00 | 2024-05-24 | 80 | 6 | 7 | Actual |
| 19629 | 1051.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 9336 | 650.00 | 2023-07-23 | 80 | 1 | 5 | Budget |
| 25259 | 811.70 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 32158 | 427.36 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 32303 | 564.60 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 9257 | 882.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 17774 | 644.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 13756 | 567.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 34551 | 519.92 | 2025-06-24 | 80 | 1 | 12 | Actual |
| 276 | 650.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 26716 | 350.38 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 28520 | 1143.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 30297 | 1103.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 36475 | 1337.00 | 2025-08-23 | 80 | 6 | 7 | Actual |
| 2525 | 655.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 20659 | 992.00 | 2024-06-24 | 80 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-09-22 | 80 | 6 | 3 | Budget |
| 33463 | 813.54 | 2025-05-24 | 80 | 6 | 12 | Actual |
| 20250 | 993.52 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 829 | 859.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 3318 | 687.46 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 25351 | 395.45 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 27217 | 471.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 29968 | 528.43 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 2093 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 18509 | 70.97 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 12182 | 750.00 | 2023-09-22 | 80 | 1 | 8 | Budget |
| 22339 | 356.08 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 17922 | 561.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 38149 | 678.46 | 2025-09-22 | 80 | 2 | 13 | Actual |
| 748 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 8499 | 380.00 | 2023-06-25 | 80 | 4 | 6 | Budget |
| 17328 | 242.25 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 9393 | 650.00 | 2023-07-23 | 80 | 6 | 5 | Budget |
| 33521 | 597.75 | 2025-05-24 | 80 | 1 | 13 | Actual |
| 18720 | 626.00 | 2024-04-23 | 80 | 6 | 4 | Actual |
| 3459 | 382.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 12041 | 850.00 | 2023-09-22 | 80 | 1 | 7 | Budget |
| 33997 | 666.00 | 2025-06-24 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 27488 | 955.64 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2024-04-23 | 80 | 1 | 7 | Actual |
| 7424 | 188.00 | 2023-05-25 | 80 | 5 | 6 | Actual |
| 4908 | 650.00 | 2023-03-25 | 80 | 6 | 5 | Budget |
| 14287 | 228.42 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 12292 | 611.70 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 27601 | 564.60 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 28961 | 727.37 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 3726 | 850.00 | 2023-02-22 | 80 | 1 | 5 | Budget |
| 32395 | 608.28 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 22037 | 188.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 4194 | 850.00 | 2023-02-22 | 80 | 1 | 7 | Budget |
| 7810 | 487.45 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 38981 | 339.06 | 2025-10-23 | 80 | 2 | 11 | Actual |
| 7621 | 750.00 | 2023-05-25 | 80 | 6 | 7 | Budget |
| 690 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 3210 | 1349.59 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-07-23 | 80 | 6 | 5 | Actual |
| 642 | 393.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 9197 | 1155.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 2341 | 349.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 7154 | 650.00 | 2023-05-25 | 80 | 6 | 5 | Budget |
| 9860 | 750.00 | 2023-07-23 | 80 | 6 | 7 | Budget |
| 24636 | 1653.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-09-22 | 80 | 6 | 8 | Budget |
| 20189 | 1528.38 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 22162 | 1029.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 11492 | 798.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 17974 | 169.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 9617 | 348.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 5177 | 280.00 | 2023-03-25 | 80 | 5 | 6 | Budget |
| 6768 | 703.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 23726 | 1024.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 21838 | 875.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 12433 | 356.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 27078 | 946.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 7749 | 511.70 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 14138 | 623.82 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 13093 | 480.00 | 2023-10-23 | 80 | 6 | 6 | Budget |
| 7482 | 480.00 | 2023-05-25 | 80 | 6 | 6 | Budget |
| 15114 | 1751.11 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 5315 | 789.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 643 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
Generated 2025-12-22 06:11:50.941 UTC