[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9938 | 1575.35 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-11-17 | 80 | 1 | 8 | Actual |
| 11245 | 550.00 | 2023-02-14 | 80 | 1 | 3 | Budget |
| 35093 | 483.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 38329 | 299.00 | 2025-03-17 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2022-10-17 | 80 | 1 | 4 | Budget |
| 4253 | 650.00 | 2022-07-17 | 80 | 6 | 7 | Budget |
| 34551 | 519.92 | 2024-11-16 | 80 | 1 | 12 | Actual |
| 38570 | 262.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 5034 | 225.00 | 2022-08-17 | 80 | 2 | 6 | Actual |
| 17188 | 819.28 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 26624 | 64.59 | 2024-04-15 | 80 | 1 | 12 | Actual |
| 15618 | 852.00 | 2023-06-17 | 80 | 1 | 4 | Actual |
| 11383 | 100.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 35882 | 738.11 | 2024-12-15 | 80 | 6 | 13 | Actual |
| 6110 | 480.00 | 2022-09-16 | 80 | 1 | 6 | Budget |
| 12042 | 848.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
| 14260 | 59.27 | 2023-04-16 | 80 | 2 | 11 | Actual |
| 13599 | 415.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
| 1403 | 680.00 | 2022-05-17 | 80 | 6 | 4 | Actual |
| 12433 | 356.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 36383 | 463.00 | 2025-01-15 | 80 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2022-07-17 | 80 | 1 | 5 | Budget |
| 1217 | 454.00 | 2022-05-17 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 27136 | 489.00 | 2024-05-16 | 80 | 1 | 6 | Actual |
| 8825 | 750.00 | 2022-11-17 | 80 | 1 | 8 | Budget |
| 16743 | 848.00 | 2023-07-17 | 80 | 1 | 5 | Actual |
| 4332 | 1035.95 | 2022-07-17 | 80 | 1 | 8 | Actual |
| 38392 | 1108.00 | 2025-03-17 | 80 | 6 | 4 | Actual |
| 7748 | 480.00 | 2022-10-17 | 80 | 2 | 8 | Budget |
| 36270 | 167.00 | 2025-01-15 | 80 | 2 | 6 | Actual |
| 19507 | 23.10 | 2023-09-16 | 80 | 2 | 12 | Actual |
| 27808 | 939.07 | 2024-05-16 | 80 | 6 | 12 | Actual |
| 32818 | 636.00 | 2024-10-16 | 80 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 8451 | 550.00 | 2022-11-17 | 80 | 3 | 6 | Budget |
| 28753 | 409.28 | 2024-06-16 | 80 | 3 | 11 | Actual |
| 33429 | 112.46 | 2024-10-16 | 80 | 2 | 12 | Actual |
| 35612 | 84.80 | 2024-12-15 | 80 | 5 | 11 | Actual |
| 11904 | 207.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
| 13421 | 480.00 | 2023-03-17 | 80 | 6 | 8 | Budget |
| 24200 | 1417.77 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 4519 | 550.00 | 2022-08-17 | 80 | 1 | 3 | Budget |
| 18384 | 51.82 | 2023-08-17 | 80 | 5 | 11 | Actual |
| 28137 | 1159.00 | 2024-06-16 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2024-11-16 | 80 | 5 | 11 | Actual |
| 26301 | 2382.94 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 21872 | 592.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 31775 | 368.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 15885 | 299.00 | 2023-06-17 | 80 | 4 | 6 | Actual |
| 11104 | 649.58 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 8604 | 501.00 | 2022-11-17 | 80 | 6 | 6 | Actual |
| 11493 | 650.00 | 2023-02-14 | 80 | 6 | 4 | Budget |
| 9149 | 109.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
| 32011 | 1158.68 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 29171 | 1025.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 19188 | 898.07 | 2023-09-16 | 80 | 2 | 8 | Actual |
| 32303 | 564.60 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 8605 | 480.00 | 2022-11-17 | 80 | 6 | 6 | Budget |
| 23761 | 737.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 6208 | 550.00 | 2022-09-16 | 80 | 3 | 6 | Budget |
| 10451 | 831.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2024-10-16 | 80 | 6 | 5 | Actual |
| 8026 | 150.00 | 2022-11-17 | 80 | 7 | 3 | Actual |
| 8546 | 200.00 | 2022-11-17 | 80 | 5 | 6 | Budget |
| 3458 | 380.00 | 2022-07-17 | 80 | 6 | 3 | Budget |
| 1814 | 200.00 | 2022-05-17 | 80 | 5 | 6 | Budget |
| 9472 | 632.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 5783 | 200.00 | 2022-09-16 | 80 | 7 | 3 | Actual |
| 4986 | 480.00 | 2022-08-17 | 80 | 1 | 6 | Budget |
| 14931 | 242.00 | 2023-05-17 | 80 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-01-15 | 80 | 1 | 7 | Budget |
| 358 | 850.00 | 2022-04-16 | 80 | 1 | 5 | Budget |
| 3211 | 750.00 | 2022-06-17 | 80 | 1 | 8 | Budget |
| 36762 | 190.12 | 2025-01-15 | 80 | 5 | 11 | Actual |
| 29019 | 553.89 | 2024-06-16 | 80 | 1 | 13 | Actual |
| 7093 | 650.00 | 2022-10-17 | 80 | 1 | 5 | Budget |
| 31891 | 1731.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 27628 | 453.96 | 2024-05-16 | 80 | 4 | 11 | Actual |
| 29852 | 824.18 | 2024-07-16 | 80 | 1 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-15 | 80 | 1 | 3 | Actual |
| 2013 | 650.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
| 18658 | 214.00 | 2023-09-16 | 80 | 7 | 3 | Actual |
| 37710 | 1349.59 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 38030 | 106.08 | 2025-02-14 | 80 | 2 | 12 | Actual |
| 32185 | 475.24 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 26477 | 223.10 | 2024-04-15 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2023-10-17 | 80 | 4 | 11 | Actual |
| 34879 | 444.00 | 2024-12-15 | 80 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 12700 | 963.00 | 2023-03-17 | 80 | 1 | 5 | Actual |
| 357 | 806.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
| 13032 | 351.00 | 2023-03-17 | 80 | 5 | 6 | Actual |
Generated 2025-05-16 21:20:20.113 UTC