[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 72 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29442 | 515.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 30708 | 418.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 5237 | 501.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 13627 | 798.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 31775 | 368.00 | 2025-04-21 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 18658 | 214.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 12230 | 458.67 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 1670 | 219.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 32045 | 1196.56 | 2025-04-21 | 80 | 6 | 8 | Actual |
| 31423 | 1025.00 | 2025-04-21 | 80 | 6 | 3 | Actual |
| 12433 | 356.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 216 | 1051.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 25081 | 436.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 33850 | 1217.00 | 2025-06-22 | 80 | 1 | 5 | Actual |
| 8498 | 376.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 10373 | 650.00 | 2023-08-21 | 80 | 6 | 4 | Budget |
| 18978 | 186.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 38122 | 531.09 | 2025-09-20 | 80 | 1 | 13 | Actual |
| 22694 | 407.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 17389 | 352.89 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 37682 | 2116.27 | 2025-09-20 | 80 | 1 | 8 | Actual |
| 28395 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 168 | 143.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 37884 | 544.39 | 2025-09-20 | 80 | 4 | 11 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 38650 | 336.00 | 2025-10-21 | 80 | 5 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-22 | 80 | 1 | 7 | Actual |
| 34730 | 671.44 | 2025-06-22 | 80 | 6 | 13 | Actual |
| 13756 | 567.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 2931 | 270.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 20509 | 34.80 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 30568 | 557.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 547 | 200.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 35585 | 405.02 | 2025-07-21 | 80 | 4 | 11 | Actual |
| 643 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 30765 | 1606.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 35035 | 946.00 | 2025-07-21 | 80 | 6 | 5 | Actual |
| 21391 | 242.25 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 37857 | 532.68 | 2025-09-20 | 80 | 3 | 11 | Actual |
| 28 | 586.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 33135 | 1002.61 | 2025-05-22 | 80 | 2 | 8 | Actual |
| 3397 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 13421 | 480.00 | 2023-10-21 | 80 | 6 | 8 | Budget |
| 34493 | 746.52 | 2025-06-22 | 80 | 6 | 11 | Actual |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 8276 | 668.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 17188 | 819.28 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-21 | 80 | 6 | 8 | Actual |
| 19954 | 495.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 21336 | 280.55 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 6502 | 793.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 9859 | 636.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 16214 | 376.30 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 19748 | 535.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-09-20 | 80 | 1 | 3 | Budget |
| 25293 | 828.37 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 31480 | 398.00 | 2025-04-21 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-08-21 | 80 | 2 | 13 | Actual |
| 32303 | 564.60 | 2025-04-21 | 80 | 1 | 12 | Actual |
| 35120 | 204.00 | 2025-07-21 | 80 | 2 | 6 | Actual |
| 3131 | 650.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 20984 | 524.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 31152 | 610.34 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 31060 | 441.19 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 14172 | 772.31 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 13172 | 806.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 6254 | 380.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 16296 | 219.91 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 22421 | 238.00 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 22602 | 1590.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 17682 | 834.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 10372 | 623.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-09-19 | 80 | 2 | 12 | Actual |
| 32604 | 520.00 | 2025-05-22 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-08-21 | 80 | 6 | 6 | Budget |
| 25493 | 296.51 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 28807 | 96.51 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 13599 | 415.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 16917 | 324.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 15056 | 1039.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 23372 | 213.53 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 4194 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 37944 | 580.56 | 2025-09-20 | 80 | 6 | 11 | Actual |
| 19389 | 122.04 | 2024-04-21 | 80 | 5 | 11 | Actual |
Generated 2025-12-21 00:00:59.111 UTC