[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 424 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3211 | 750.00 | 2022-06-13 | 80 | 1 | 8 | Budget |
| 36185 | 977.00 | 2025-01-11 | 80 | 6 | 5 | Actual |
| 21158 | 823.00 | 2023-11-13 | 80 | 6 | 7 | Actual |
| 3317 | 480.00 | 2022-06-13 | 80 | 6 | 8 | Budget |
| 10126 | 560.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 29582 | 483.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 971 | 750.00 | 2022-04-12 | 80 | 1 | 8 | Budget |
| 36762 | 190.12 | 2025-01-11 | 80 | 5 | 11 | Actual |
| 12370 | 550.00 | 2023-03-13 | 80 | 1 | 3 | Budget |
| 25259 | 811.70 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-04-12 | 80 | 2 | 6 | Budget |
| 37420 | 186.00 | 2025-02-10 | 80 | 2 | 6 | Actual |
| 33401 | 460.34 | 2024-10-12 | 80 | 1 | 12 | Actual |
| 14347 | 230.55 | 2023-04-12 | 80 | 6 | 11 | Actual |
| 20390 | 226.30 | 2023-10-13 | 80 | 4 | 11 | Actual |
| 9799 | 950.00 | 2022-12-11 | 80 | 1 | 7 | Budget |
| 11809 | 648.00 | 2023-02-10 | 80 | 3 | 6 | Actual |
| 11305 | 412.00 | 2023-02-10 | 80 | 6 | 3 | Actual |
| 20336 | 110.34 | 2023-10-13 | 80 | 2 | 11 | Actual |
| 5316 | 850.00 | 2022-08-13 | 80 | 1 | 7 | Budget |
| 18418 | 222.04 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 23967 | 519.00 | 2024-02-10 | 80 | 3 | 6 | Actual |
| 4115 | 601.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 3259 | 380.00 | 2022-06-13 | 80 | 2 | 8 | Budget |
| 26868 | 1252.00 | 2024-05-12 | 80 | 6 | 3 | Actual |
| 2201 | 480.00 | 2022-05-13 | 80 | 6 | 8 | Budget |
| 10685 | 550.00 | 2023-01-11 | 80 | 3 | 6 | Budget |
| 1874 | 480.00 | 2022-05-13 | 80 | 6 | 6 | Budget |
| 12041 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
| 7621 | 750.00 | 2022-10-13 | 80 | 6 | 7 | Budget |
| 38624 | 356.00 | 2025-03-13 | 80 | 4 | 6 | Actual |
| 24848 | 673.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 32103 | 746.52 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 34259 | 1285.95 | 2024-11-12 | 80 | 2 | 8 | Actual |
| 31834 | 458.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
| 12620 | 650.00 | 2023-03-13 | 80 | 6 | 4 | Budget |
| 9010 | 550.00 | 2022-12-11 | 80 | 1 | 3 | Budget |
| 12938 | 550.00 | 2023-03-13 | 80 | 3 | 6 | Budget |
| 11304 | 380.00 | 2023-02-10 | 80 | 6 | 3 | Budget |
| 20536 | 22.04 | 2023-10-13 | 80 | 2 | 12 | Actual |
| 20929 | 381.00 | 2023-11-13 | 80 | 1 | 6 | Actual |
| 22512 | 22.04 | 2023-12-11 | 80 | 1 | 12 | Actual |
| 7154 | 650.00 | 2022-10-13 | 80 | 6 | 5 | Budget |
| 19926 | 167.00 | 2023-10-13 | 80 | 2 | 6 | Actual |
| 23993 | 353.00 | 2024-02-10 | 80 | 4 | 6 | Actual |
| 8604 | 501.00 | 2022-11-13 | 80 | 6 | 6 | Actual |
| 21479 | 230.55 | 2023-11-13 | 80 | 6 | 11 | Actual |
| 37500 | 326.00 | 2025-02-10 | 80 | 5 | 6 | Actual |
| 21872 | 592.00 | 2023-12-11 | 80 | 6 | 5 | Actual |
| 19899 | 421.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
| 29907 | 512.47 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 26088 | 259.00 | 2024-04-11 | 80 | 4 | 6 | Actual |
| 36324 | 422.00 | 2025-01-11 | 80 | 4 | 6 | Actual |
| 33521 | 597.75 | 2024-10-12 | 80 | 1 | 13 | Actual |
| 17033 | 1146.00 | 2023-07-13 | 80 | 1 | 7 | Actual |
| 26925 | 421.00 | 2024-05-12 | 80 | 7 | 3 | Actual |
| 31152 | 610.34 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 19389 | 122.04 | 2023-09-12 | 80 | 5 | 11 | Actual |
| 36735 | 369.91 | 2025-01-11 | 80 | 4 | 11 | Actual |
| 10839 | 480.00 | 2023-01-11 | 80 | 6 | 6 | Budget |
| 4986 | 480.00 | 2022-08-13 | 80 | 1 | 6 | Budget |
| 12433 | 356.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 16891 | 497.00 | 2023-07-13 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-05-12 | 80 | 1 | 3 | Actual |
| 13171 | 850.00 | 2023-03-13 | 80 | 1 | 7 | Budget |
| 15350 | 345.45 | 2023-05-13 | 80 | 6 | 11 | Actual |
| 25789 | 308.00 | 2024-04-11 | 80 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2022-11-13 | 80 | 1 | 8 | Actual |
| 14611 | 205.00 | 2023-05-13 | 80 | 7 | 3 | Actual |
| 1623 | 550.00 | 2022-05-13 | 80 | 1 | 6 | Budget |
| 9011 | 578.00 | 2022-12-11 | 80 | 1 | 3 | Actual |
| 8074 | 1197.00 | 2022-11-13 | 80 | 1 | 4 | Actual |
| 6906 | 100.00 | 2022-10-13 | 80 | 7 | 3 | Budget |
| 27333 | 1606.00 | 2024-05-12 | 80 | 1 | 7 | Actual |
| 24261 | 1031.40 | 2024-02-10 | 80 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-12 | 80 | 1 | 4 | Actual |
| 3397 | 550.00 | 2022-07-13 | 80 | 1 | 3 | Budget |
| 30354 | 417.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-02-10 | 80 | 1 | 3 | Actual |
| 33343 | 549.71 | 2024-10-12 | 80 | 6 | 11 | Actual |
| 28195 | 1216.00 | 2024-06-12 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2022-07-13 | 80 | 1 | 5 | Budget |
| 16778 | 827.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
| 25081 | 436.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 3131 | 650.00 | 2022-06-13 | 80 | 6 | 7 | Budget |
| 18720 | 626.00 | 2023-09-12 | 80 | 6 | 4 | Actual |
| 1671 | 200.00 | 2022-05-13 | 80 | 2 | 6 | Budget |
| 2467 | 1000.00 | 2022-06-13 | 80 | 1 | 4 | Budget |
| 6501 | 650.00 | 2022-09-12 | 80 | 6 | 7 | Budget |
| 37122 | 1287.00 | 2025-02-10 | 80 | 6 | 3 | Actual |
| 18184 | 623.82 | 2023-08-13 | 80 | 2 | 8 | Actual |
| 37533 | 536.00 | 2025-02-10 | 80 | 6 | 6 | Actual |
| 28698 | 824.18 | 2024-06-12 | 80 | 1 | 11 | Actual |
| 20096 | 1166.00 | 2023-10-13 | 80 | 1 | 7 | Actual |
| 2932 | 200.00 | 2022-06-13 | 80 | 5 | 6 | Budget |
Generated 2025-05-12 21:55:52.170 UTC