[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1954 | 950.00 | 2022-05-19 | 80 | 1 | 7 | Budget |
| 5084 | 550.00 | 2022-08-19 | 80 | 3 | 6 | Budget |
| 13505 | 1559.00 | 2023-04-18 | 80 | 1 | 3 | Actual |
| 33169 | 1210.19 | 2024-10-18 | 80 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
| 37802 | 649.71 | 2025-02-16 | 80 | 1 | 11 | Actual |
| 33401 | 460.34 | 2024-10-18 | 80 | 1 | 12 | Actual |
| 28075 | 410.00 | 2024-06-18 | 80 | 7 | 3 | Actual |
| 24883 | 687.00 | 2024-03-18 | 80 | 6 | 5 | Actual |
| 2931 | 270.00 | 2022-06-19 | 80 | 5 | 6 | Actual |
| 12620 | 650.00 | 2023-03-19 | 80 | 6 | 4 | Budget |
| 12699 | 850.00 | 2023-03-19 | 80 | 1 | 5 | Budget |
| 33463 | 813.54 | 2024-10-18 | 80 | 6 | 12 | Actual |
| 21391 | 242.25 | 2023-11-19 | 80 | 3 | 11 | Actual |
| 9149 | 109.00 | 2022-12-17 | 80 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2023-11-19 | 80 | 1 | 4 | Actual |
| 546 | 209.00 | 2022-04-18 | 80 | 2 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-17 | 80 | 1 | 5 | Actual |
| 35290 | 1646.00 | 2024-12-17 | 80 | 1 | 7 | Actual |
| 5083 | 565.00 | 2022-08-19 | 80 | 3 | 6 | Actual |
| 14731 | 875.00 | 2023-05-19 | 80 | 1 | 5 | Actual |
| 30623 | 570.00 | 2024-08-18 | 80 | 3 | 6 | Actual |
| 4908 | 650.00 | 2022-08-19 | 80 | 6 | 5 | Budget |
| 14287 | 228.42 | 2023-04-18 | 80 | 3 | 11 | Actual |
| 1622 | 519.00 | 2022-05-19 | 80 | 1 | 6 | Actual |
| 34822 | 1047.00 | 2024-12-17 | 80 | 6 | 3 | Actual |
| 8074 | 1197.00 | 2022-11-19 | 80 | 1 | 4 | Actual |
| 2838 | 550.00 | 2022-06-19 | 80 | 3 | 6 | Budget |
| 32337 | 738.01 | 2024-09-17 | 80 | 6 | 12 | Actual |
| 28841 | 475.24 | 2024-06-18 | 80 | 6 | 11 | Actual |
| 748 | 480.00 | 2022-04-18 | 80 | 6 | 6 | Budget |
| 32899 | 428.00 | 2024-10-18 | 80 | 4 | 6 | Actual |
| 14405 | 36.93 | 2023-04-18 | 80 | 1 | 12 | Actual |
| 14554 | 1108.00 | 2023-05-19 | 80 | 6 | 3 | Actual |
| 6580 | 1288.98 | 2022-09-18 | 80 | 1 | 8 | Actual |
| 39182 | 243.32 | 2025-03-19 | 80 | 2 | 12 | Actual |
| 30510 | 1081.00 | 2024-08-18 | 80 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-04-18 | 80 | 1 | 5 | Budget |
| 24848 | 673.00 | 2024-03-18 | 80 | 1 | 5 | Actual |
| 27078 | 946.00 | 2024-05-18 | 80 | 6 | 5 | Actual |
| 10126 | 560.00 | 2023-01-17 | 80 | 1 | 3 | Actual |
| 12841 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
| 7376 | 444.00 | 2022-10-19 | 80 | 4 | 6 | Actual |
| 32303 | 564.60 | 2024-09-17 | 80 | 1 | 12 | Actual |
| 25259 | 811.70 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-18 | 80 | 6 | 3 | Actual |
| 5455 | 750.00 | 2022-08-19 | 80 | 1 | 8 | Budget |
| 12510 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Budget |
| 33969 | 176.00 | 2024-11-18 | 80 | 2 | 6 | Actual |
| 10917 | 955.00 | 2023-01-17 | 80 | 1 | 7 | Actual |
| 35731 | 243.32 | 2024-12-17 | 80 | 2 | 12 | Actual |
| 3537 | 200.00 | 2022-07-19 | 80 | 7 | 3 | Budget |
| 2932 | 200.00 | 2022-06-19 | 80 | 5 | 6 | Budget |
| 18566 | 1848.00 | 2023-09-18 | 80 | 1 | 3 | Actual |
| 9664 | 200.00 | 2022-12-17 | 80 | 5 | 6 | Budget |
| 30146 | 332.84 | 2024-07-18 | 80 | 1 | 13 | Actual |
| 8499 | 380.00 | 2022-11-19 | 80 | 4 | 6 | Budget |
| 22248 | 716.25 | 2023-12-17 | 80 | 2 | 8 | Actual |
| 19714 | 921.00 | 2023-10-19 | 80 | 1 | 4 | Actual |
| 4333 | 750.00 | 2022-07-19 | 80 | 1 | 8 | Budget |
| 24401 | 238.00 | 2024-02-16 | 80 | 4 | 11 | Actual |
| 14851 | 169.00 | 2023-05-19 | 80 | 2 | 6 | Actual |
Generated 2025-05-19 00:15:28.785 UTC