[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 13 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24019 | 283.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 12433 | 356.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 34023 | 421.00 | 2025-06-23 | 80 | 4 | 6 | Actual |
| 23104 | 1039.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 23197 | 1346.56 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 7094 | 705.00 | 2023-05-24 | 80 | 1 | 5 | Actual |
| 11056 | 750.00 | 2023-08-22 | 80 | 1 | 8 | Budget |
| 32725 | 1336.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 38329 | 299.00 | 2025-10-22 | 80 | 7 | 3 | Actual |
| 24520 | 41.19 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 1481 | 1039.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 20956 | 137.00 | 2024-06-23 | 80 | 2 | 6 | Actual |
| 12183 | 1170.80 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 35200 | 237.00 | 2025-07-22 | 80 | 5 | 6 | Actual |
| 11857 | 480.00 | 2023-09-21 | 80 | 4 | 6 | Budget |
| 32212 | 168.85 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 8683 | 831.00 | 2023-06-24 | 80 | 1 | 7 | Actual |
| 32958 | 568.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 35148 | 600.00 | 2025-07-22 | 80 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 2991 | 579.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 30382 | 1855.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 31331 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 37802 | 649.71 | 2025-09-21 | 80 | 1 | 11 | Actual |
| 6829 | 454.00 | 2023-05-24 | 80 | 6 | 3 | Actual |
| 5563 | 643.52 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 19926 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 27628 | 453.96 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 689 | 262.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 12230 | 458.67 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 32422 | 985.48 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 8931 | 478.36 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 13171 | 850.00 | 2023-10-22 | 80 | 1 | 7 | Budget |
| 19102 | 1144.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 14287 | 228.42 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 31508 | 1955.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 16323 | 60.33 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 32011 | 1158.68 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 23047 | 425.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 22545 | 74.16 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 12761 | 598.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 39035 | 564.60 | 2025-10-22 | 80 | 4 | 11 | Actual |
| 30417 | 1405.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 5970 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 29442 | 515.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 22394 | 213.53 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 33401 | 460.34 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 35035 | 946.00 | 2025-07-22 | 80 | 6 | 5 | Actual |
| 4656 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 9196 | 1100.00 | 2023-07-22 | 80 | 1 | 4 | Budget |
| 6954 | 1051.00 | 2023-05-24 | 80 | 1 | 4 | Actual |
| 6208 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 9070 | 403.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 38683 | 536.00 | 2025-10-22 | 80 | 6 | 6 | Actual |
| 26658 | 66.72 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 30595 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 13421 | 480.00 | 2023-10-22 | 80 | 6 | 8 | Budget |
| 29136 | 1733.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 22070 | 405.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 29171 | 1025.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 38030 | 106.08 | 2025-09-21 | 80 | 2 | 12 | Actual |
| 8452 | 655.00 | 2023-06-24 | 80 | 3 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 26716 | 350.38 | 2024-11-20 | 80 | 1 | 13 | Actual |
| 6828 | 480.00 | 2023-05-24 | 80 | 6 | 3 | Budget |
| 23225 | 675.34 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 9720 | 430.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 7377 | 380.00 | 2023-05-24 | 80 | 4 | 6 | Budget |
| 30765 | 1606.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 5890 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 34432 | 430.55 | 2025-06-23 | 80 | 4 | 11 | Actual |
| 9257 | 882.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 15746 | 730.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 10839 | 480.00 | 2023-08-22 | 80 | 6 | 6 | Budget |
| 19067 | 1189.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 15804 | 450.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 9799 | 950.00 | 2023-07-22 | 80 | 1 | 7 | Budget |
| 22162 | 1029.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 15289 | 156.08 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 27163 | 223.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 4194 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 24968 | 91.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 30054 | 115.65 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 29291 | 1062.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 20536 | 22.04 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 6690 | 669.28 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 1766 | 458.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 15885 | 299.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
Generated 2025-12-21 05:22:33.322 UTC