[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 86 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11493 | 650.00 | 2023-09-21 | 80 | 6 | 4 | Budget |
| 9071 | 480.00 | 2023-07-22 | 80 | 6 | 3 | Budget |
| 19507 | 23.10 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 16622 | 445.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 4194 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 12103 | 661.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-08-22 | 80 | 4 | 6 | Actual |
| 418 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-08-22 | 80 | 4 | 11 | Actual |
| 10047 | 380.00 | 2023-07-22 | 80 | 6 | 8 | Budget |
| 11245 | 550.00 | 2023-09-21 | 80 | 1 | 3 | Budget |
| 7233 | 550.00 | 2023-05-24 | 80 | 1 | 6 | Budget |
| 35764 | 983.76 | 2025-07-22 | 80 | 6 | 12 | Actual |
| 10187 | 393.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 36852 | 442.26 | 2025-08-22 | 80 | 1 | 12 | Actual |
| 3069 | 1113.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 37335 | 1155.00 | 2025-09-21 | 80 | 6 | 5 | Actual |
| 18063 | 1201.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 5315 | 789.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 33282 | 349.70 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 5375 | 623.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 27689 | 555.02 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 29880 | 181.61 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 20096 | 1166.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 2418 | 159.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 17809 | 772.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 35558 | 414.60 | 2025-07-22 | 80 | 3 | 11 | Actual |
| 38895 | 1146.56 | 2025-10-22 | 80 | 6 | 8 | Actual |
| 13897 | 331.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 32185 | 475.24 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 2467 | 1000.00 | 2023-01-22 | 80 | 1 | 4 | Budget |
| 417 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 8213 | 650.00 | 2023-06-24 | 80 | 1 | 5 | Budget |
| 6769 | 550.00 | 2023-05-24 | 80 | 1 | 3 | Budget |
| 23939 | 85.00 | 2024-09-20 | 80 | 2 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 17974 | 169.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 10978 | 750.00 | 2023-08-22 | 80 | 6 | 7 | Budget |
| 37911 | 79.48 | 2025-09-21 | 80 | 5 | 11 | Actual |
| 11571 | 898.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 38002 | 415.66 | 2025-09-21 | 80 | 1 | 12 | Actual |
| 23993 | 353.00 | 2024-09-20 | 80 | 4 | 6 | Actual |
| 12230 | 458.67 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 6208 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 4908 | 650.00 | 2023-03-24 | 80 | 6 | 5 | Budget |
| 15350 | 345.45 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 3646 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 14405 | 36.93 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 38237 | 1715.00 | 2025-10-22 | 80 | 1 | 3 | Actual |
| 9986 | 480.00 | 2023-07-22 | 80 | 2 | 8 | Budget |
| 10452 | 850.00 | 2023-08-22 | 80 | 1 | 5 | Budget |
| 13421 | 480.00 | 2023-10-22 | 80 | 6 | 8 | Budget |
| 24019 | 283.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2023-01-22 | 80 | 1 | 6 | Budget |
| 20716 | 222.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 12104 | 750.00 | 2023-09-21 | 80 | 6 | 7 | Budget |
| 34613 | 902.90 | 2025-06-23 | 80 | 6 | 12 | Actual |
| 29674 | 1247.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-10-22 | 80 | 4 | 6 | Budget |
| 38861 | 869.28 | 2025-10-22 | 80 | 2 | 8 | Actual |
| 27078 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 6828 | 480.00 | 2023-05-24 | 80 | 6 | 3 | Budget |
| 5084 | 550.00 | 2023-03-24 | 80 | 3 | 6 | Budget |
| 39274 | 559.16 | 2025-10-22 | 80 | 1 | 13 | Actual |
| 17246 | 308.21 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 11810 | 550.00 | 2023-09-21 | 80 | 3 | 6 | Budget |
| 22757 | 571.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 11104 | 649.58 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2025-09-21 | 80 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-08-22 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2023-06-24 | 80 | 4 | 6 | Budget |
| 26531 | 45.44 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 30568 | 557.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 13661 | 696.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 12889 | 196.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 2466 | 1258.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 22281 | 701.09 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 13956 | 397.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 30146 | 332.84 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 20956 | 137.00 | 2024-06-23 | 80 | 2 | 6 | Actual |
| 6501 | 650.00 | 2023-04-23 | 80 | 6 | 7 | Budget |
| 3459 | 382.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 36561 | 982.92 | 2025-08-22 | 80 | 2 | 8 | Actual |
| 22907 | 400.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 33884 | 1240.00 | 2025-06-23 | 80 | 6 | 5 | Actual |
| 16122 | 740.49 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 21718 | 201.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 2931 | 270.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 6829 | 454.00 | 2023-05-24 | 80 | 6 | 3 | Actual |
| 23104 | 1039.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 1482 | 850.00 | 2022-12-22 | 80 | 1 | 5 | Budget |
| 1622 | 519.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
Generated 2025-12-21 22:33:50.756 UTC