[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 31 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8745 | 757.00 | 2023-06-27 | 80 | 6 | 7 | Actual |
| 4766 | 650.00 | 2023-03-27 | 80 | 6 | 4 | Budget |
| 4518 | 531.00 | 2023-03-27 | 80 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-10-25 | 80 | 5 | 6 | Actual |
| 5237 | 501.00 | 2023-03-27 | 80 | 6 | 6 | Actual |
| 28753 | 409.28 | 2025-01-24 | 80 | 3 | 11 | Actual |
| 4987 | 511.00 | 2023-03-27 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-08-25 | 80 | 6 | 8 | Budget |
| 10588 | 546.00 | 2023-08-25 | 80 | 1 | 6 | Actual |
| 34730 | 671.44 | 2025-06-26 | 80 | 6 | 13 | Actual |
| 11904 | 207.00 | 2023-09-24 | 80 | 5 | 6 | Actual |
| 3459 | 382.00 | 2023-02-24 | 80 | 6 | 3 | Actual |
| 32422 | 985.48 | 2025-04-25 | 80 | 2 | 13 | Actual |
| 23426 | 61.40 | 2024-08-24 | 80 | 5 | 11 | Actual |
| 20308 | 392.26 | 2024-05-26 | 80 | 1 | 11 | Actual |
| 10977 | 823.00 | 2023-08-25 | 80 | 6 | 7 | Actual |
| 18418 | 222.04 | 2024-03-26 | 80 | 6 | 11 | Actual |
| 17974 | 169.00 | 2024-03-26 | 80 | 5 | 6 | Actual |
| 2202 | 701.09 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 26658 | 66.72 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 39182 | 243.32 | 2025-10-25 | 80 | 2 | 12 | Actual |
| 22637 | 966.00 | 2024-08-24 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 32158 | 427.36 | 2025-04-25 | 80 | 3 | 11 | Actual |
| 35000 | 1488.00 | 2025-07-25 | 80 | 1 | 5 | Actual |
| 4114 | 480.00 | 2023-02-24 | 80 | 6 | 6 | Budget |
| 25912 | 1041.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 30173 | 796.00 | 2025-02-23 | 80 | 2 | 13 | Actual |
| 9521 | 225.00 | 2023-07-25 | 80 | 2 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-27 | 80 | 1 | 4 | Budget |
| 168 | 143.00 | 2022-11-24 | 80 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-11-23 | 80 | 3 | 6 | Actual |
| 27775 | 118.85 | 2024-12-24 | 80 | 2 | 12 | Actual |
| 5455 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
| 6207 | 655.00 | 2023-04-26 | 80 | 3 | 6 | Actual |
| 2884 | 446.00 | 2023-01-25 | 80 | 4 | 6 | Actual |
| 31749 | 653.00 | 2025-04-25 | 80 | 3 | 6 | Actual |
| 5035 | 280.00 | 2023-03-27 | 80 | 2 | 6 | Budget |
| 26987 | 1108.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 11633 | 650.00 | 2023-09-24 | 80 | 6 | 5 | Budget |
| 31636 | 1229.00 | 2025-04-25 | 80 | 6 | 5 | Actual |
| 12042 | 848.00 | 2023-09-24 | 80 | 1 | 7 | Actual |
| 25947 | 901.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2023-12-25 | 80 | 5 | 6 | Actual |
| 30262 | 1836.00 | 2025-03-26 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2025-05-26 | 80 | 1 | 13 | Actual |
| 17894 | 140.00 | 2024-03-26 | 80 | 2 | 6 | Actual |
| 18720 | 626.00 | 2024-04-25 | 80 | 6 | 4 | Actual |
| 14879 | 495.00 | 2023-12-25 | 80 | 3 | 6 | Actual |
| 8452 | 655.00 | 2023-06-27 | 80 | 3 | 6 | Actual |
| 17355 | 60.33 | 2024-02-24 | 80 | 5 | 11 | Actual |
| 13661 | 696.00 | 2023-11-24 | 80 | 6 | 4 | Actual |
| 3726 | 850.00 | 2023-02-24 | 80 | 1 | 5 | Budget |
| 28195 | 1216.00 | 2025-01-24 | 80 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2025-10-25 | 80 | 6 | 8 | Actual |
| 39154 | 575.24 | 2025-10-25 | 80 | 1 | 12 | Actual |
| 15498 | 1797.00 | 2024-01-25 | 80 | 1 | 3 | Actual |
| 16242 | 51.82 | 2024-01-25 | 80 | 2 | 11 | Actual |
| 38272 | 983.00 | 2025-10-25 | 80 | 6 | 3 | Actual |
| 7948 | 416.00 | 2023-06-27 | 80 | 6 | 3 | Actual |
| 20451 | 219.91 | 2024-05-26 | 80 | 6 | 11 | Actual |
| 5890 | 650.00 | 2023-04-26 | 80 | 6 | 4 | Budget |
| 18063 | 1201.00 | 2024-03-26 | 80 | 1 | 7 | Actual |
| 4986 | 480.00 | 2023-03-27 | 80 | 1 | 6 | Budget |
| 11713 | 556.00 | 2023-09-24 | 80 | 1 | 6 | Actual |
| 17922 | 561.00 | 2024-03-26 | 80 | 3 | 6 | Actual |
| 595 | 602.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 15653 | 638.00 | 2024-01-25 | 80 | 6 | 4 | Actual |
| 970 | 1260.20 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 28780 | 435.87 | 2025-01-24 | 80 | 4 | 11 | Actual |
| 22394 | 213.53 | 2024-07-24 | 80 | 3 | 11 | Actual |
| 35531 | 359.28 | 2025-07-25 | 80 | 2 | 11 | Actual |
| 16296 | 219.91 | 2024-01-25 | 80 | 4 | 11 | Actual |
| 6360 | 480.00 | 2023-04-26 | 80 | 6 | 6 | Budget |
| 37857 | 532.68 | 2025-09-24 | 80 | 3 | 11 | Actual |
| 29469 | 170.00 | 2025-02-23 | 80 | 2 | 6 | Actual |
| 26716 | 350.38 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 30510 | 1081.00 | 2025-03-26 | 80 | 6 | 5 | Actual |
| 2418 | 159.00 | 2023-01-25 | 80 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-08-25 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-09-24 | 80 | 6 | 11 | Actual |
| 4767 | 823.00 | 2023-03-27 | 80 | 6 | 4 | Actual |
| 18098 | 756.00 | 2024-03-26 | 80 | 6 | 7 | Actual |
| 357 | 806.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 12559 | 1085.00 | 2023-10-25 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2025-03-26 | 80 | 1 | 12 | Actual |
| 20250 | 993.52 | 2024-05-26 | 80 | 6 | 8 | Actual |
| 33757 | 1776.00 | 2025-06-26 | 80 | 1 | 4 | Actual |
| 25610 | 43.31 | 2024-10-24 | 80 | 6 | 12 | Actual |
| 31094 | 585.88 | 2025-03-26 | 80 | 6 | 11 | Actual |
| 27926 | 1106.54 | 2024-12-24 | 80 | 6 | 13 | Actual |
| 18275 | 299.70 | 2024-03-26 | 80 | 1 | 11 | Actual |
| 32632 | 2174.00 | 2025-05-26 | 80 | 1 | 4 | Actual |
| 15142 | 649.58 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 20336 | 110.34 | 2024-05-26 | 80 | 2 | 11 | Actual |
Generated 2025-12-24 08:09:50.791 UTC