[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5643 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 4115 | 601.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 829 | 859.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 89 | 449.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 27045 | 1296.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 14964 | 360.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 12292 | 611.70 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 34671 | 722.32 | 2025-06-22 | 80 | 1 | 13 | Actual |
| 10918 | 850.00 | 2023-08-21 | 80 | 1 | 7 | Budget |
| 5503 | 748.06 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 11761 | 300.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 1295 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 11057 | 1375.35 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 30568 | 557.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 33343 | 549.71 | 2025-05-22 | 80 | 6 | 11 | Actual |
| 30054 | 115.65 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 17716 | 620.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 16976 | 433.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 19160 | 1925.36 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 3726 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 1954 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 24968 | 91.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 15289 | 156.08 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 3911 | 280.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 23761 | 737.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 4518 | 531.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 23912 | 505.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 9336 | 650.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 25852 | 861.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 35531 | 359.28 | 2025-07-21 | 80 | 2 | 11 | Actual |
| 28578 | 2482.95 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 3318 | 687.46 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-10-21 | 80 | 1 | 8 | Budget |
| 3536 | 173.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 18476 | 49.70 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2025-07-21 | 80 | 4 | 6 | Actual |
| 16122 | 740.49 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 16357 | 206.08 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 33049 | 1296.00 | 2025-05-22 | 80 | 6 | 7 | Actual |
| 9859 | 636.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 39216 | 939.07 | 2025-10-21 | 80 | 6 | 12 | Actual |
| 18686 | 984.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 32212 | 168.85 | 2025-04-21 | 80 | 5 | 11 | Actual |
| 11963 | 480.00 | 2023-09-20 | 80 | 6 | 6 | Budget |
| 31543 | 1120.00 | 2025-04-21 | 80 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 29639 | 1767.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 14110 | 1504.14 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 14554 | 1108.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2025-10-21 | 80 | 6 | 8 | Actual |
| 26241 | 1171.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 28606 | 1058.68 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 30475 | 1243.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 20417 | 124.17 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 37500 | 326.00 | 2025-09-20 | 80 | 5 | 6 | Actual |
| 10510 | 690.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 7423 | 200.00 | 2023-05-23 | 80 | 5 | 6 | Budget |
| 12559 | 1085.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 26531 | 45.44 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 24848 | 673.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 1077 | 480.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 24347 | 115.65 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 28343 | 711.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 7810 | 487.45 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 5969 | 907.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 5178 | 289.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 33429 | 112.46 | 2025-05-22 | 80 | 2 | 12 | Actual |
| 27217 | 471.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 24883 | 687.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 26007 | 293.00 | 2024-11-19 | 80 | 1 | 6 | Actual |
| 8275 | 650.00 | 2023-06-23 | 80 | 6 | 5 | Budget |
| 1544 | 617.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 15804 | 450.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 15262 | 58.21 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 8931 | 478.36 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 37087 | 1906.00 | 2025-09-20 | 80 | 1 | 3 | Actual |
| 12041 | 850.00 | 2023-09-20 | 80 | 1 | 7 | Budget |
| 32455 | 678.46 | 2025-04-21 | 80 | 6 | 13 | Actual |
| 4007 | 380.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 8074 | 1197.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 31388 | 1802.00 | 2025-04-21 | 80 | 1 | 3 | Actual |
| 7700 | 750.00 | 2023-05-23 | 80 | 1 | 8 | Budget |
| 22220 | 1375.35 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 17867 | 509.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 36243 | 661.00 | 2025-08-21 | 80 | 1 | 6 | Actual |
| 11903 | 280.00 | 2023-09-20 | 80 | 5 | 6 | Budget |
| 36270 | 167.00 | 2025-08-21 | 80 | 2 | 6 | Actual |
| 417 | 650.00 | 2022-11-20 | 80 | 6 | 5 | Budget |
| 14138 | 623.82 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 28780 | 435.87 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 596 | 550.00 | 2022-11-20 | 80 | 3 | 6 | Budget |
| 30205 | 715.30 | 2025-02-19 | 80 | 6 | 13 | Actual |
Generated 2025-12-21 02:00:11.155 UTC