[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 1021
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4907 | 749.00 | 2022-09-08 | 80 | 6 | 5 | Actual |
| 9569 | 550.00 | 2023-01-06 | 80 | 3 | 6 | Budget |
| 6159 | 280.00 | 2022-10-08 | 80 | 2 | 6 | Budget |
| 10047 | 380.00 | 2023-01-06 | 80 | 6 | 8 | Budget |
| 10264 | 162.00 | 2023-02-06 | 80 | 7 | 3 | Actual |
| 26422 | 453.96 | 2024-05-07 | 80 | 1 | 11 | Actual |
| 23014 | 291.00 | 2024-02-06 | 80 | 5 | 6 | Actual |
| 30026 | 547.58 | 2024-08-07 | 80 | 1 | 12 | Actual |
| 4006 | 446.00 | 2022-08-08 | 80 | 4 | 6 | Actual |
| 3725 | 757.00 | 2022-08-08 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2022-10-08 | 80 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-06-08 | 80 | 7 | 3 | Actual |
| 11571 | 898.00 | 2023-03-08 | 80 | 1 | 5 | Actual |
| 36653 | 907.16 | 2025-02-06 | 80 | 1 | 11 | Actual |
| 12558 | 1000.00 | 2023-04-08 | 80 | 1 | 4 | Budget |
| 36998 | 803.02 | 2025-02-06 | 80 | 2 | 13 | Actual |
| 29852 | 824.18 | 2024-08-07 | 80 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-07 | 80 | 1 | 8 | Actual |
| 13627 | 798.00 | 2023-05-08 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-02-06 | 80 | 6 | 4 | Actual |
| 18720 | 626.00 | 2023-10-08 | 80 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2024-12-08 | 80 | 6 | 7 | Actual |
| 30382 | 1855.00 | 2024-09-07 | 80 | 1 | 4 | Actual |
| 37830 | 158.21 | 2025-03-08 | 80 | 2 | 11 | Actual |
| 8605 | 480.00 | 2022-12-09 | 80 | 6 | 6 | Budget |
| 22454 | 369.91 | 2024-01-06 | 80 | 6 | 11 | Actual |
| 18658 | 214.00 | 2023-10-08 | 80 | 7 | 3 | Actual |
| 25138 | 1360.00 | 2024-04-07 | 80 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-05-07 | 80 | 6 | 13 | Actual |
| 13816 | 476.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 7700 | 750.00 | 2022-11-08 | 80 | 1 | 8 | Budget |
| 4987 | 511.00 | 2022-09-08 | 80 | 1 | 6 | Actual |
| 16976 | 433.00 | 2023-08-08 | 80 | 6 | 6 | Actual |
| 34432 | 430.55 | 2024-12-08 | 80 | 4 | 11 | Actual |
| 35035 | 946.00 | 2025-01-06 | 80 | 6 | 5 | Actual |
| 19806 | 788.00 | 2023-11-08 | 80 | 1 | 5 | Actual |
| 4439 | 480.00 | 2022-08-08 | 80 | 6 | 8 | Budget |
| 8451 | 550.00 | 2022-12-09 | 80 | 3 | 6 | Budget |
| 34730 | 671.44 | 2024-12-08 | 80 | 6 | 13 | Actual |
| 12182 | 750.00 | 2023-03-08 | 80 | 1 | 8 | Budget |
| 6690 | 669.28 | 2022-10-08 | 80 | 6 | 8 | Actual |
| 24547 | 11.40 | 2024-03-07 | 80 | 2 | 12 | Actual |
| 5783 | 200.00 | 2022-10-08 | 80 | 7 | 3 | Actual |
| 13032 | 351.00 | 2023-04-08 | 80 | 5 | 6 | Actual |
| 29228 | 449.00 | 2024-08-07 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-02-06 | 80 | 7 | 3 | Budget |
| 31636 | 1229.00 | 2024-10-07 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-06-08 | 80 | 1 | 8 | Budget |
| 26147 | 288.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 889 | 650.00 | 2022-05-08 | 80 | 6 | 7 | Budget |
| 17682 | 834.00 | 2023-09-08 | 80 | 1 | 4 | Actual |
| 32395 | 608.28 | 2024-10-07 | 80 | 1 | 13 | Actual |
| 28369 | 408.00 | 2024-07-08 | 80 | 4 | 6 | Actual |
| 2990 | 480.00 | 2022-07-09 | 80 | 6 | 6 | Budget |
| 13234 | 786.00 | 2023-04-08 | 80 | 6 | 7 | Actual |
| 1216 | 380.00 | 2022-06-08 | 80 | 6 | 3 | Budget |
| 36735 | 369.91 | 2025-02-06 | 80 | 4 | 11 | Actual |
| 1403 | 680.00 | 2022-06-08 | 80 | 6 | 4 | Actual |
| 8403 | 280.00 | 2022-12-09 | 80 | 2 | 6 | Budget |
| 4846 | 850.00 | 2022-09-08 | 80 | 1 | 5 | Budget |
| 33343 | 549.71 | 2024-11-07 | 80 | 6 | 11 | Actual |
| 1874 | 480.00 | 2022-06-08 | 80 | 6 | 6 | Budget |
Generated 2025-06-07 20:17:27.878 UTC