[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 83 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31006 | 181.61 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 38861 | 869.28 | 2025-10-21 | 80 | 2 | 8 | Actual |
| 11963 | 480.00 | 2023-09-20 | 80 | 6 | 6 | Budget |
| 16269 | 166.72 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 31983 | 2182.94 | 2025-04-21 | 80 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-21 | 80 | 6 | 8 | Actual |
| 10685 | 550.00 | 2023-08-21 | 80 | 3 | 6 | Budget |
| 7701 | 1058.68 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-08-21 | 80 | 2 | 8 | Budget |
| 20536 | 22.04 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 8134 | 750.00 | 2023-06-23 | 80 | 6 | 4 | Budget |
| 21930 | 365.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 32632 | 2174.00 | 2025-05-22 | 80 | 1 | 4 | Actual |
| 4254 | 757.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 2419 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 18476 | 49.70 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 28428 | 484.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 3537 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 21010 | 360.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 35585 | 405.02 | 2025-07-21 | 80 | 4 | 11 | Actual |
| 31272 | 387.22 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 4578 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 6828 | 480.00 | 2023-05-23 | 80 | 6 | 3 | Budget |
| 10918 | 850.00 | 2023-08-21 | 80 | 1 | 7 | Budget |
| 37030 | 722.32 | 2025-08-21 | 80 | 6 | 13 | Actual |
| 24883 | 687.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 12041 | 850.00 | 2023-09-20 | 80 | 1 | 7 | Budget |
| 3783 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 31694 | 566.00 | 2025-04-21 | 80 | 1 | 6 | Actual |
| 8745 | 757.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 34579 | 203.95 | 2025-06-22 | 80 | 2 | 12 | Actual |
| 10047 | 380.00 | 2023-07-21 | 80 | 6 | 8 | Budget |
| 13816 | 476.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 7810 | 487.45 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 8451 | 550.00 | 2023-06-23 | 80 | 3 | 6 | Budget |
| 22694 | 407.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 2418 | 159.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-20 | 80 | 6 | 3 | Actual |
| 8214 | 840.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 169 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 7329 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 2092 | 1210.19 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 31721 | 173.00 | 2025-04-21 | 80 | 2 | 6 | Actual |
| 14931 | 242.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 22281 | 701.09 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 5035 | 280.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 33997 | 666.00 | 2025-06-22 | 80 | 3 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 6907 | 154.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 10732 | 480.00 | 2023-08-21 | 80 | 4 | 6 | Budget |
| 7949 | 480.00 | 2023-06-23 | 80 | 6 | 3 | Budget |
| 35882 | 738.11 | 2025-07-21 | 80 | 6 | 13 | Actual |
| 10917 | 955.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 3910 | 287.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 13031 | 280.00 | 2023-10-21 | 80 | 5 | 6 | Budget |
| 11761 | 300.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 38624 | 356.00 | 2025-10-21 | 80 | 4 | 6 | Actual |
| 21445 | 52.89 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 4440 | 740.49 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 18898 | 176.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 32667 | 1323.00 | 2025-05-22 | 80 | 6 | 4 | Actual |
| 3131 | 650.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 20509 | 34.80 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 17716 | 620.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2025-06-22 | 80 | 6 | 4 | Actual |
| 2931 | 270.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 27808 | 939.07 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 31891 | 1731.00 | 2025-04-21 | 80 | 1 | 7 | Actual |
| 6031 | 742.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 29046 | 1073.20 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 13171 | 850.00 | 2023-10-21 | 80 | 1 | 7 | Budget |
| 12511 | 214.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 11712 | 480.00 | 2023-09-20 | 80 | 1 | 6 | Budget |
| 27276 | 456.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 29907 | 512.47 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 9570 | 648.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 8683 | 831.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 18978 | 186.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 19335 | 101.82 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 20131 | 764.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 14673 | 553.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 1078 | 598.06 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 17505 | 72.04 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 20744 | 1051.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 13093 | 480.00 | 2023-10-21 | 80 | 6 | 6 | Budget |
| 12371 | 566.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 21036 | 265.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 6255 | 506.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 35000 | 1488.00 | 2025-07-21 | 80 | 1 | 5 | Actual |
| 7153 | 720.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 5034 | 225.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 15653 | 638.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2025-04-21 | 80 | 2 | 8 | Actual |
Generated 2025-12-21 01:44:56.683 UTC