[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1023 > < TAKE 512 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33942 | 606.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 8825 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 6954 | 1051.00 | 2022-10-24 | 80 | 1 | 4 | Actual |
| 28103 | 2174.00 | 2024-06-23 | 80 | 1 | 4 | Actual |
| 21158 | 823.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 33343 | 549.71 | 2024-10-23 | 80 | 6 | 11 | Actual |
| 15711 | 680.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 1670 | 219.00 | 2022-05-24 | 80 | 2 | 6 | Actual |
| 5083 | 565.00 | 2022-08-24 | 80 | 3 | 6 | Actual |
| 14172 | 772.31 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 10264 | 162.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 9859 | 636.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 16357 | 206.08 | 2023-06-24 | 80 | 6 | 11 | Actual |
| 22339 | 356.08 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 1719 | 663.00 | 2022-05-24 | 80 | 3 | 6 | Actual |
| 19308 | 61.40 | 2023-09-23 | 80 | 2 | 11 | Actual |
| 26658 | 66.72 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 8545 | 334.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 9616 | 380.00 | 2022-12-22 | 80 | 4 | 6 | Budget |
| 20659 | 992.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
| 39008 | 339.06 | 2025-03-24 | 80 | 3 | 11 | Actual |
| 31180 | 210.34 | 2024-08-23 | 80 | 2 | 12 | Actual |
| 29582 | 483.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 29852 | 824.18 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 11572 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 12292 | 611.70 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-03-24 | 80 | 5 | 11 | Actual |
| 829 | 859.00 | 2022-04-23 | 80 | 1 | 7 | Actual |
| 38953 | 745.45 | 2025-03-24 | 80 | 1 | 11 | Actual |
| 2838 | 550.00 | 2022-06-24 | 80 | 3 | 6 | Budget |
| 28369 | 408.00 | 2024-06-23 | 80 | 4 | 6 | Actual |
| 2661 | 650.00 | 2022-06-24 | 80 | 6 | 5 | Budget |
| 19926 | 167.00 | 2023-10-24 | 80 | 2 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 1159 | 550.00 | 2022-05-24 | 80 | 1 | 3 | Budget |
| 16778 | 827.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 12840 | 513.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 10637 | 200.00 | 2023-01-22 | 80 | 2 | 6 | Budget |
| 11304 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 9938 | 1575.35 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-08-24 | 80 | 1 | 8 | Budget |
| 2789 | 200.00 | 2022-06-24 | 80 | 2 | 6 | Budget |
| 27368 | 1269.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 31749 | 653.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 6502 | 793.00 | 2022-09-23 | 80 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 32045 | 1196.56 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 12937 | 621.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 25610 | 43.31 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 36440 | 1856.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 21066 | 425.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 5315 | 789.00 | 2022-08-24 | 80 | 1 | 7 | Actual |
| 11809 | 648.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 2662 | 890.00 | 2022-06-24 | 80 | 6 | 5 | Actual |
| 36475 | 1337.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 35703 | 597.58 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 34879 | 444.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 33255 | 327.36 | 2024-10-23 | 80 | 2 | 11 | Actual |
| 1623 | 550.00 | 2022-05-24 | 80 | 1 | 6 | Budget |
| 17301 | 163.53 | 2023-07-24 | 80 | 3 | 11 | Actual |
| 2740 | 492.00 | 2022-06-24 | 80 | 1 | 6 | Actual |
| 30205 | 715.30 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 28343 | 711.00 | 2024-06-23 | 80 | 3 | 6 | Actual |
| 25493 | 296.51 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 2741 | 550.00 | 2022-06-24 | 80 | 1 | 6 | Budget |
| 25022 | 291.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 8499 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 31152 | 610.34 | 2024-08-23 | 80 | 1 | 12 | Actual |
| 17774 | 644.00 | 2023-08-24 | 80 | 1 | 5 | Actual |
| 15590 | 286.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 37300 | 1389.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 27775 | 118.85 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 417 | 650.00 | 2022-04-23 | 80 | 6 | 5 | Budget |
| 5891 | 617.00 | 2022-09-23 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2024-08-23 | 80 | 6 | 11 | Actual |
| 15408 | 34.80 | 2023-05-24 | 80 | 1 | 12 | Actual |
Generated 2025-05-23 06:06:37.428 UTC