[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 992
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29469 | 170.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 22757 | 571.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 3536 | 173.00 | 2022-08-06 | 80 | 7 | 3 | Actual |
| 34405 | 485.87 | 2024-12-06 | 80 | 3 | 11 | Actual |
| 8134 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 29639 | 1767.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
| 3537 | 200.00 | 2022-08-06 | 80 | 7 | 3 | Budget |
| 15142 | 649.58 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 27775 | 118.85 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 33997 | 666.00 | 2024-12-06 | 80 | 3 | 6 | Actual |
| 13171 | 850.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 10637 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 829 | 859.00 | 2022-05-06 | 80 | 1 | 7 | Actual |
| 24374 | 164.59 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 24547 | 11.40 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 31801 | 291.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 1720 | 550.00 | 2022-06-06 | 80 | 3 | 6 | Budget |
| 30297 | 1103.00 | 2024-09-05 | 80 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 30708 | 418.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 37420 | 186.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 32422 | 985.48 | 2024-10-05 | 80 | 2 | 13 | Actual |
| 11056 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 1216 | 380.00 | 2022-06-06 | 80 | 6 | 3 | Budget |
| 6628 | 480.00 | 2022-10-06 | 80 | 2 | 8 | Budget |
| 17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 17867 | 509.00 | 2023-09-06 | 80 | 1 | 6 | Actual |
| 6110 | 480.00 | 2022-10-06 | 80 | 1 | 6 | Budget |
| 2661 | 650.00 | 2022-07-07 | 80 | 6 | 5 | Budget |
| 13092 | 468.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 14172 | 772.31 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 32604 | 520.00 | 2024-11-05 | 80 | 7 | 3 | Actual |
| 1018 | 617.76 | 2022-05-06 | 80 | 2 | 8 | Actual |
| 18926 | 468.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 33850 | 1217.00 | 2024-12-06 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 13361 | 380.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 32760 | 1277.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 35174 | 364.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 23698 | 201.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2022-11-06 | 80 | 7 | 3 | Budget |
| 28428 | 484.00 | 2024-07-06 | 80 | 6 | 6 | Actual |
| 16622 | 445.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 5643 | 550.00 | 2022-10-06 | 80 | 1 | 3 | Budget |
| 9986 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 8452 | 655.00 | 2022-12-07 | 80 | 3 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 19422 | 318.85 | 2023-10-06 | 80 | 6 | 11 | Actual |
| 25406 | 155.02 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 11963 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 17974 | 169.00 | 2023-09-06 | 80 | 5 | 6 | Actual |
| 28841 | 475.24 | 2024-07-06 | 80 | 6 | 11 | Actual |
| 7377 | 380.00 | 2022-11-06 | 80 | 4 | 6 | Budget |
| 33757 | 1776.00 | 2024-12-06 | 80 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 35973 | 1054.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 31214 | 866.73 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 34138 | 1767.00 | 2024-12-06 | 80 | 1 | 7 | Actual |
| 26658 | 66.72 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 9720 | 430.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 2140 | 675.34 | 2022-06-06 | 80 | 2 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-06 | 80 | 1 | 7 | Actual |
| 2604 | 850.00 | 2022-07-07 | 80 | 1 | 5 | Budget |
| 1814 | 200.00 | 2022-06-06 | 80 | 5 | 6 | Budget |
| 1294 | 99.00 | 2022-06-06 | 80 | 7 | 3 | Actual |
| 20250 | 993.52 | 2023-11-06 | 80 | 6 | 8 | Actual |
| 4908 | 650.00 | 2022-09-06 | 80 | 6 | 5 | Budget |
| 4987 | 511.00 | 2022-09-06 | 80 | 1 | 6 | Actual |
| 5034 | 225.00 | 2022-09-06 | 80 | 2 | 6 | Actual |
| 168 | 143.00 | 2022-05-06 | 80 | 7 | 3 | Actual |
| 2603 | 890.00 | 2022-07-07 | 80 | 1 | 5 | Actual |
| 9394 | 808.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 6768 | 703.00 | 2022-11-06 | 80 | 1 | 3 | Actual |
| 8683 | 831.00 | 2022-12-07 | 80 | 1 | 7 | Actual |
| 1343 | 1000.00 | 2022-06-06 | 80 | 1 | 4 | Budget |
| 14138 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 4704 | 1146.00 | 2022-09-06 | 80 | 1 | 4 | Actual |
| 15653 | 638.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 25379 | 58.21 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 31891 | 1731.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 14931 | 242.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 9010 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 1342 | 1051.00 | 2022-06-06 | 80 | 1 | 4 | Actual |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 36681 | 320.98 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 18720 | 626.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 13843 | 131.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 15618 | 852.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
Generated 2025-06-05 20:03:12.004 UTC