[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 40 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30858 | 2625.37 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 17922 | 561.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 14905 | 283.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 5969 | 907.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 22602 | 1590.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 15590 | 286.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 28927 | 112.46 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 7424 | 188.00 | 2023-05-24 | 80 | 5 | 6 | Actual |
| 38237 | 1715.00 | 2025-10-22 | 80 | 1 | 3 | Actual |
| 28103 | 2174.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 20567 | 67.78 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 37030 | 722.32 | 2025-08-22 | 80 | 6 | 13 | Actual |
| 28395 | 320.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 18156 | 1360.20 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 16214 | 376.30 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 2524 | 650.00 | 2023-01-22 | 80 | 6 | 4 | Budget |
| 15056 | 1039.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 9336 | 650.00 | 2023-07-22 | 80 | 1 | 5 | Budget |
| 4518 | 531.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 2202 | 701.09 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 36440 | 1856.00 | 2025-08-22 | 80 | 1 | 7 | Actual |
| 32925 | 232.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 7093 | 650.00 | 2023-05-24 | 80 | 1 | 5 | Budget |
| 20624 | 1653.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 21010 | 360.00 | 2024-06-23 | 80 | 4 | 6 | Actual |
| 36653 | 907.16 | 2025-08-22 | 80 | 1 | 11 | Actual |
| 18813 | 827.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 28807 | 96.51 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 18217 | 955.64 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 20217 | 860.19 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 8355 | 670.00 | 2023-06-24 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 13843 | 131.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 7749 | 511.70 | 2023-05-24 | 80 | 2 | 8 | Actual |
| 32303 | 564.60 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 15021 | 1323.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 26624 | 64.59 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 19980 | 314.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 17974 | 169.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 28726 | 241.19 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 33309 | 334.81 | 2025-05-23 | 80 | 4 | 11 | Actual |
| 25048 | 164.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 34671 | 722.32 | 2025-06-23 | 80 | 1 | 13 | Actual |
| 12370 | 550.00 | 2023-10-22 | 80 | 1 | 3 | Budget |
| 15653 | 638.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 15408 | 34.80 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 3259 | 380.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 37533 | 536.00 | 2025-09-21 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2025-06-23 | 80 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 24996 | 529.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 8873 | 480.00 | 2023-06-24 | 80 | 2 | 8 | Budget |
| 4439 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 25817 | 1258.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 31094 | 585.88 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 18357 | 172.04 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 19954 | 495.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 7014 | 750.00 | 2023-05-24 | 80 | 6 | 4 | Budget |
| 5034 | 225.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 17894 | 140.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-22 | 80 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 24428 | 56.08 | 2024-09-20 | 80 | 5 | 11 | Actual |
| 20779 | 669.00 | 2024-06-23 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-09-20 | 80 | 2 | 12 | Actual |
| 17948 | 259.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 27488 | 955.64 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 18476 | 49.70 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 9720 | 430.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 24261 | 1031.40 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 1953 | 888.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 38030 | 106.08 | 2025-09-21 | 80 | 2 | 12 | Actual |
| 39182 | 243.32 | 2025-10-22 | 80 | 2 | 12 | Actual |
| 16943 | 211.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 27333 | 1606.00 | 2024-12-21 | 80 | 1 | 7 | Actual |
| 12182 | 750.00 | 2023-09-21 | 80 | 1 | 8 | Budget |
| 31214 | 866.73 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 11963 | 480.00 | 2023-09-21 | 80 | 6 | 6 | Budget |
| 30297 | 1103.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 3397 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 17654 | 197.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 2788 | 133.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 13312 | 750.00 | 2023-10-22 | 80 | 1 | 8 | Budget |
| 25433 | 160.34 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 13031 | 280.00 | 2023-10-22 | 80 | 5 | 6 | Budget |
| 11571 | 898.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 18303 | 60.33 | 2024-03-23 | 80 | 2 | 11 | Actual |
Generated 2025-12-21 06:26:20.436 UTC