[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 9 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1720 | 550.00 | 2022-12-22 | 80 | 3 | 6 | Budget |
| 3317 | 480.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 23517 | 44.38 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 34432 | 430.55 | 2025-06-23 | 80 | 4 | 11 | Actual |
| 29760 | 1013.22 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 37335 | 1155.00 | 2025-09-21 | 80 | 6 | 5 | Actual |
| 2014 | 705.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 20336 | 110.34 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 6628 | 480.00 | 2023-04-23 | 80 | 2 | 8 | Budget |
| 9011 | 578.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 28961 | 727.37 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 7622 | 865.00 | 2023-05-24 | 80 | 6 | 7 | Actual |
| 37744 | 1323.83 | 2025-09-21 | 80 | 6 | 8 | Actual |
| 29852 | 824.18 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 4253 | 650.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 12041 | 850.00 | 2023-09-21 | 80 | 1 | 7 | Budget |
| 18006 | 401.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 13627 | 798.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 20390 | 226.30 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 29349 | 1301.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 33227 | 855.03 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 8604 | 501.00 | 2023-06-24 | 80 | 6 | 6 | Actual |
| 12292 | 611.70 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-10-22 | 80 | 1 | 8 | Budget |
| 27689 | 555.02 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 6907 | 154.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-10-22 | 80 | 2 | 13 | Actual |
| 27217 | 471.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 7888 | 550.00 | 2023-06-24 | 80 | 1 | 3 | Budget |
| 8213 | 650.00 | 2023-06-24 | 80 | 1 | 5 | Budget |
| 23372 | 213.53 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 10978 | 750.00 | 2023-08-22 | 80 | 6 | 7 | Budget |
| 35531 | 359.28 | 2025-07-22 | 80 | 2 | 11 | Actual |
| 36350 | 320.00 | 2025-08-22 | 80 | 5 | 6 | Actual |
| 34405 | 485.87 | 2025-06-23 | 80 | 3 | 11 | Actual |
| 9196 | 1100.00 | 2023-07-22 | 80 | 1 | 4 | Budget |
| 8873 | 480.00 | 2023-06-24 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 36880 | 109.27 | 2025-08-22 | 80 | 2 | 12 | Actual |
| 11056 | 750.00 | 2023-08-22 | 80 | 1 | 8 | Budget |
| 29880 | 181.61 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 18720 | 626.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 89 | 449.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 34698 | 766.18 | 2025-06-23 | 80 | 2 | 13 | Actual |
| 16836 | 499.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 24374 | 164.59 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 2419 | 100.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
| 36561 | 982.92 | 2025-08-22 | 80 | 2 | 8 | Actual |
| 17246 | 308.21 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 9569 | 550.00 | 2023-07-22 | 80 | 3 | 6 | Budget |
| 27808 | 939.07 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 26833 | 1575.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 25259 | 811.70 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 8745 | 757.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 29171 | 1025.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 14432 | 22.04 | 2023-11-21 | 80 | 2 | 12 | Actual |
| 5084 | 550.00 | 2023-03-24 | 80 | 3 | 6 | Budget |
| 26987 | 1108.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 37830 | 158.21 | 2025-09-21 | 80 | 2 | 11 | Actual |
| 11712 | 480.00 | 2023-09-21 | 80 | 1 | 6 | Budget |
| 25730 | 983.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2025-06-23 | 80 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 35233 | 470.00 | 2025-07-22 | 80 | 6 | 6 | Actual |
| 36092 | 1310.00 | 2025-08-22 | 80 | 6 | 4 | Actual |
| 22394 | 213.53 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 32547 | 972.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 6360 | 480.00 | 2023-04-23 | 80 | 6 | 6 | Budget |
| 19308 | 61.40 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 25947 | 901.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2023-01-22 | 80 | 6 | 5 | Budget |
| 27926 | 1106.54 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 33429 | 112.46 | 2025-05-23 | 80 | 2 | 12 | Actual |
| 14964 | 360.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 36735 | 369.91 | 2025-08-22 | 80 | 4 | 11 | Actual |
| 9472 | 632.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 26624 | 64.59 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 32303 | 564.60 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 31480 | 398.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 24142 | 888.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 9859 | 636.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 23139 | 1134.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 20716 | 222.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 15653 | 638.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 24200 | 1417.77 | 2024-09-20 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 29291 | 1062.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
Generated 2025-12-21 15:37:29.580 UTC