[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 210 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28 | 586.00 | 2022-04-19 | 80 | 1 | 3 | Actual |
| 26241 | 1171.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 3960 | 550.00 | 2022-07-20 | 80 | 3 | 6 | Budget |
| 34378 | 183.74 | 2024-11-19 | 80 | 2 | 11 | Actual |
| 16094 | 1517.78 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-12-18 | 80 | 1 | 8 | Actual |
| 17447 | 23.10 | 2023-07-20 | 80 | 1 | 12 | Actual |
| 37122 | 1287.00 | 2025-02-17 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2024-09-18 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2023-09-19 | 80 | 1 | 11 | Actual |
| 6159 | 280.00 | 2022-09-19 | 80 | 2 | 6 | Budget |
| 31983 | 2182.94 | 2024-09-18 | 80 | 1 | 8 | Actual |
| 32547 | 972.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
| 12370 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 3646 | 650.00 | 2022-07-20 | 80 | 6 | 4 | Budget |
| 28961 | 727.37 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 11430 | 1178.00 | 2023-02-17 | 80 | 1 | 4 | Actual |
| 35093 | 483.00 | 2024-12-18 | 80 | 1 | 6 | Actual |
| 12041 | 850.00 | 2023-02-17 | 80 | 1 | 7 | Budget |
| 9617 | 348.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-20 | 80 | 1 | 8 | Actual |
| 4439 | 480.00 | 2022-07-20 | 80 | 6 | 8 | Budget |
| 22962 | 492.00 | 2024-01-18 | 80 | 3 | 6 | Actual |
| 35174 | 364.00 | 2024-12-18 | 80 | 4 | 6 | Actual |
| 26776 | 738.11 | 2024-04-18 | 80 | 6 | 13 | Actual |
| 31152 | 610.34 | 2024-08-19 | 80 | 1 | 12 | Actual |
| 38775 | 1166.00 | 2025-03-20 | 80 | 6 | 7 | Actual |
| 24968 | 91.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 3537 | 200.00 | 2022-07-20 | 80 | 7 | 3 | Budget |
| 30886 | 955.64 | 2024-08-19 | 80 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 546 | 209.00 | 2022-04-19 | 80 | 2 | 6 | Actual |
| 36998 | 803.02 | 2025-01-18 | 80 | 2 | 13 | Actual |
| 11571 | 898.00 | 2023-02-17 | 80 | 1 | 5 | Actual |
| 4254 | 757.00 | 2022-07-20 | 80 | 6 | 7 | Actual |
| 21391 | 242.25 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 749 | 487.00 | 2022-04-19 | 80 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 8027 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 8872 | 623.82 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 16269 | 166.72 | 2023-06-20 | 80 | 3 | 11 | Actual |
| 2740 | 492.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 13233 | 750.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 5130 | 380.00 | 2022-08-20 | 80 | 4 | 6 | Budget |
| 23345 | 178.42 | 2024-01-18 | 80 | 2 | 11 | Actual |
| 13032 | 351.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 2662 | 890.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 30262 | 1836.00 | 2024-08-19 | 80 | 1 | 3 | Actual |
| 32899 | 428.00 | 2024-10-19 | 80 | 4 | 6 | Actual |
| 20536 | 22.04 | 2023-10-20 | 80 | 2 | 12 | Actual |
| 29046 | 1073.20 | 2024-06-19 | 80 | 2 | 13 | Actual |
| 18813 | 827.00 | 2023-09-19 | 80 | 6 | 5 | Actual |
| 29079 | 715.30 | 2024-06-19 | 80 | 6 | 13 | Actual |
| 31299 | 715.30 | 2024-08-19 | 80 | 2 | 13 | Actual |
| 36030 | 315.00 | 2025-01-18 | 80 | 7 | 3 | Actual |
| 22849 | 638.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 32873 | 608.00 | 2024-10-19 | 80 | 3 | 6 | Actual |
| 21930 | 365.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
Generated 2025-05-19 17:23:44.378 UTC