[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 993
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13171 | 850.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 22281 | 701.09 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 1216 | 380.00 | 2022-06-07 | 80 | 6 | 3 | Budget |
| 10265 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 3396 | 611.00 | 2022-08-07 | 80 | 1 | 3 | Actual |
| 22011 | 346.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 18952 | 257.00 | 2023-10-07 | 80 | 4 | 6 | Actual |
| 39154 | 575.24 | 2025-04-07 | 80 | 1 | 12 | Actual |
| 12937 | 621.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 3131 | 650.00 | 2022-07-08 | 80 | 6 | 7 | Budget |
| 24848 | 673.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 88 | 380.00 | 2022-05-07 | 80 | 6 | 3 | Budget |
| 25460 | 114.59 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 276 | 650.00 | 2022-05-07 | 80 | 6 | 4 | Budget |
| 36350 | 320.00 | 2025-02-05 | 80 | 5 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-07 | 80 | 6 | 4 | Actual |
| 2467 | 1000.00 | 2022-07-08 | 80 | 1 | 4 | Budget |
| 12699 | 850.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 2740 | 492.00 | 2022-07-08 | 80 | 1 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 3132 | 668.00 | 2022-07-08 | 80 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2022-09-07 | 80 | 1 | 4 | Budget |
| 21985 | 533.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 15350 | 345.45 | 2023-06-07 | 80 | 6 | 11 | Actual |
| 5831 | 1272.00 | 2022-10-07 | 80 | 1 | 4 | Actual |
| 3911 | 280.00 | 2022-08-07 | 80 | 2 | 6 | Budget |
| 38485 | 1301.00 | 2025-04-07 | 80 | 6 | 5 | Actual |
| 4656 | 200.00 | 2022-09-07 | 80 | 7 | 3 | Actual |
| 17505 | 72.04 | 2023-08-07 | 80 | 6 | 12 | Actual |
| 33637 | 1587.00 | 2024-12-07 | 80 | 1 | 3 | Actual |
| 30675 | 272.00 | 2024-09-06 | 80 | 5 | 6 | Actual |
| 7622 | 865.00 | 2022-11-07 | 80 | 6 | 7 | Actual |
| 9472 | 632.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 38953 | 745.45 | 2025-04-07 | 80 | 1 | 11 | Actual |
| 2662 | 890.00 | 2022-07-08 | 80 | 6 | 5 | Actual |
| 217 | 1000.00 | 2022-05-07 | 80 | 1 | 4 | Budget |
| 2419 | 100.00 | 2022-07-08 | 80 | 7 | 3 | Budget |
| 14639 | 931.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2022-10-07 | 80 | 6 | 6 | Actual |
| 32422 | 985.48 | 2024-10-06 | 80 | 2 | 13 | Actual |
| 17974 | 169.00 | 2023-09-07 | 80 | 5 | 6 | Actual |
| 2604 | 850.00 | 2022-07-08 | 80 | 1 | 5 | Budget |
| 29639 | 1767.00 | 2024-08-06 | 80 | 1 | 7 | Actual |
| 31694 | 566.00 | 2024-10-06 | 80 | 1 | 6 | Actual |
| 5782 | 200.00 | 2022-10-07 | 80 | 7 | 3 | Budget |
| 3647 | 720.00 | 2022-08-07 | 80 | 6 | 4 | Actual |
| 8452 | 655.00 | 2022-12-08 | 80 | 3 | 6 | Actual |
| 7621 | 750.00 | 2022-11-07 | 80 | 6 | 7 | Budget |
| 15590 | 286.00 | 2023-07-08 | 80 | 7 | 3 | Actual |
| 37710 | 1349.59 | 2025-03-07 | 80 | 2 | 8 | Actual |
| 12620 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 35290 | 1646.00 | 2025-01-05 | 80 | 1 | 7 | Actual |
| 20779 | 669.00 | 2023-12-08 | 80 | 6 | 4 | Actual |
| 26531 | 45.44 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 11383 | 100.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 418 | 668.00 | 2022-05-07 | 80 | 6 | 5 | Actual |
| 36298 | 666.00 | 2025-02-05 | 80 | 3 | 6 | Actual |
| 21838 | 875.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 14232 | 315.66 | 2023-05-07 | 80 | 1 | 11 | Actual |
| 4657 | 200.00 | 2022-09-07 | 80 | 7 | 3 | Budget |
| 1403 | 680.00 | 2022-06-07 | 80 | 6 | 4 | Actual |
| 10588 | 546.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 13756 | 567.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2023-10-07 | 80 | 6 | 4 | Actual |
| 15653 | 638.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-04-07 | 80 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-05-07 | 80 | 1 | 3 | Budget |
| 21244 | 860.19 | 2023-12-08 | 80 | 2 | 8 | Actual |
| 9256 | 750.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 5564 | 480.00 | 2022-09-07 | 80 | 6 | 8 | Budget |
| 22454 | 369.91 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 14905 | 283.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 7281 | 283.00 | 2022-11-07 | 80 | 2 | 6 | Actual |
| 970 | 1260.20 | 2022-05-07 | 80 | 1 | 8 | Actual |
| 2466 | 1258.00 | 2022-07-08 | 80 | 1 | 4 | Actual |
| 17597 | 1108.00 | 2023-09-07 | 80 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2025-01-05 | 80 | 1 | 3 | Actual |
| 23517 | 44.38 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 2884 | 446.00 | 2022-07-08 | 80 | 4 | 6 | Actual |
| 3726 | 850.00 | 2022-08-07 | 80 | 1 | 5 | Budget |
| 21627 | 1440.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 18509 | 70.97 | 2023-09-07 | 80 | 6 | 12 | Actual |
| 30026 | 547.58 | 2024-08-06 | 80 | 1 | 12 | Actual |
| 1019 | 380.00 | 2022-05-07 | 80 | 2 | 8 | Budget |
| 38981 | 339.06 | 2025-04-07 | 80 | 2 | 11 | Actual |
| 4846 | 850.00 | 2022-09-07 | 80 | 1 | 5 | Budget |
| 37682 | 2116.27 | 2025-03-07 | 80 | 1 | 8 | Actual |
| 2990 | 480.00 | 2022-07-08 | 80 | 6 | 6 | Budget |
Generated 2025-06-06 19:49:12.856 UTC