[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1020 > < TAKE 112 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26743 | 1004.78 | 2024-05-04 | 80 | 2 | 13 | Actual |
| 30595 | 262.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 12621 | 831.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
| 35174 | 364.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 26147 | 288.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 24848 | 673.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 30088 | 790.14 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 33107 | 2026.88 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 17974 | 169.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 15711 | 680.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 8932 | 380.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 23317 | 285.87 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 6255 | 506.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 1018 | 617.76 | 2022-05-05 | 80 | 2 | 8 | Actual |
| 34613 | 902.90 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 4440 | 740.49 | 2022-08-05 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 10839 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 28927 | 112.46 | 2024-07-05 | 80 | 2 | 12 | Actual |
| 6032 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 28288 | 613.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 6629 | 623.82 | 2022-10-05 | 80 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 27628 | 453.96 | 2024-06-04 | 80 | 4 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-03 | 80 | 1 | 4 | Budget |
| 28 | 586.00 | 2022-05-05 | 80 | 1 | 3 | Actual |
| 32604 | 520.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-08-05 | 80 | 2 | 6 | Budget |
| 31214 | 866.73 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 13627 | 798.00 | 2023-05-05 | 80 | 1 | 4 | Actual |
| 32760 | 1277.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-06-05 | 80 | 1 | 5 | Budget |
| 4908 | 650.00 | 2022-09-05 | 80 | 6 | 5 | Budget |
| 36880 | 109.27 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 30568 | 557.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 4657 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Budget |
| 21872 | 592.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 27574 | 273.10 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 19362 | 175.23 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 34579 | 203.95 | 2024-12-05 | 80 | 2 | 12 | Actual |
| 37179 | 405.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 33997 | 666.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 20451 | 219.91 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 24319 | 274.17 | 2024-03-04 | 80 | 1 | 11 | Actual |
| 28230 | 1192.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 4846 | 850.00 | 2022-09-05 | 80 | 1 | 5 | Budget |
| 19538 | 51.82 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 2603 | 890.00 | 2022-07-06 | 80 | 1 | 5 | Actual |
| 9570 | 648.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 7483 | 397.00 | 2022-11-05 | 80 | 6 | 6 | Actual |
| 11056 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 499 | 550.00 | 2022-05-05 | 80 | 1 | 6 | Budget |
| 29880 | 181.61 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 7810 | 487.45 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 11382 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 10636 | 211.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 30173 | 796.00 | 2024-08-04 | 80 | 2 | 13 | Actual |
| 14931 | 242.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 23014 | 291.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
| 32512 | 1587.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 32958 | 568.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 18898 | 176.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 18330 | 172.04 | 2023-09-05 | 80 | 3 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 4053 | 265.00 | 2022-08-05 | 80 | 5 | 6 | Actual |
| 19806 | 788.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 5890 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget |
| 24790 | 497.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 19507 | 23.10 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 15021 | 1323.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 4193 | 756.00 | 2022-08-05 | 80 | 1 | 7 | Actual |
| 25610 | 43.31 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 3537 | 200.00 | 2022-08-05 | 80 | 7 | 3 | Budget |
| 23345 | 178.42 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 8074 | 1197.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 23993 | 353.00 | 2024-03-04 | 80 | 4 | 6 | Actual |
| 4518 | 531.00 | 2022-09-05 | 80 | 1 | 3 | Actual |
| 35290 | 1646.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
Generated 2025-06-05 01:18:07.889 UTC