[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 436 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13843 | 131.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 18509 | 70.97 | 2023-09-06 | 80 | 6 | 12 | Actual |
| 33015 | 1820.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
| 17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 35612 | 84.80 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 14879 | 495.00 | 2023-06-06 | 80 | 3 | 6 | Actual |
| 7621 | 750.00 | 2022-11-06 | 80 | 6 | 7 | Budget |
| 4253 | 650.00 | 2022-08-06 | 80 | 6 | 7 | Budget |
| 37300 | 1389.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 15618 | 852.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 30708 | 418.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 1954 | 950.00 | 2022-06-06 | 80 | 1 | 7 | Budget |
| 33401 | 460.34 | 2024-11-05 | 80 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-05-06 | 80 | 1 | 12 | Actual |
| 36708 | 419.92 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 15859 | 509.00 | 2023-07-07 | 80 | 3 | 6 | Actual |
| 17328 | 242.25 | 2023-08-06 | 80 | 4 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-06 | 80 | 1 | 4 | Budget |
| 28 | 586.00 | 2022-05-06 | 80 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 6769 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
| 3726 | 850.00 | 2022-08-06 | 80 | 1 | 5 | Budget |
| 32422 | 985.48 | 2024-10-05 | 80 | 2 | 13 | Actual |
| 498 | 584.00 | 2022-05-06 | 80 | 1 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-06 | 80 | 1 | 4 | Actual |
| 1671 | 200.00 | 2022-06-06 | 80 | 2 | 6 | Budget |
| 8684 | 950.00 | 2022-12-07 | 80 | 1 | 7 | Budget |
| 6360 | 480.00 | 2022-10-06 | 80 | 6 | 6 | Budget |
| 23854 | 730.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 37122 | 1287.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 10732 | 480.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 25231 | 1698.08 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 22722 | 940.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 32667 | 1323.00 | 2024-11-05 | 80 | 6 | 4 | Actual |
| 2604 | 850.00 | 2022-07-07 | 80 | 1 | 5 | Budget |
| 37474 | 445.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 6208 | 550.00 | 2022-10-06 | 80 | 3 | 6 | Budget |
| 690 | 200.00 | 2022-05-06 | 80 | 5 | 6 | Budget |
| 35383 | 2110.21 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 35731 | 243.32 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 2932 | 200.00 | 2022-07-07 | 80 | 5 | 6 | Budget |
| 14314 | 163.53 | 2023-05-06 | 80 | 4 | 11 | Actual |
| 17274 | 115.65 | 2023-08-06 | 80 | 2 | 11 | Actual |
| 23399 | 235.87 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 8499 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 27454 | 1401.11 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 37533 | 536.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 10779 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 13032 | 351.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 10685 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 3911 | 280.00 | 2022-08-06 | 80 | 2 | 6 | Budget |
| 13599 | 415.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 24756 | 1013.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 18871 | 357.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 36298 | 666.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 12182 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 23459 | 312.47 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 19629 | 1051.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 16836 | 499.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2023-09-06 | 80 | 6 | 7 | Actual |
| 15746 | 730.00 | 2023-07-07 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 36350 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 28395 | 320.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 8546 | 200.00 | 2022-12-07 | 80 | 5 | 6 | Budget |
| 15441 | 70.97 | 2023-06-06 | 80 | 6 | 12 | Actual |
| 37087 | 1906.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 16442 | 22.04 | 2023-07-07 | 80 | 2 | 12 | Actual |
| 30417 | 1405.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 26450 | 190.12 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 22421 | 238.00 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 10265 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 33343 | 549.71 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 29880 | 181.61 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 4053 | 265.00 | 2022-08-06 | 80 | 5 | 6 | Actual |
| 9720 | 430.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 4519 | 550.00 | 2022-09-06 | 80 | 1 | 3 | Budget |
| 8214 | 840.00 | 2022-12-07 | 80 | 1 | 5 | Actual |
| 25610 | 43.31 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 35645 | 555.02 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 1402 | 650.00 | 2022-06-06 | 80 | 6 | 4 | Budget |
| 1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 4194 | 850.00 | 2022-08-06 | 80 | 1 | 7 | Budget |
| 38450 | 1179.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 10047 | 380.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 22934 | 94.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 2837 | 683.00 | 2022-07-07 | 80 | 3 | 6 | Actual |
| 4333 | 750.00 | 2022-08-06 | 80 | 1 | 8 | Budget |
| 15653 | 638.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
Generated 2025-06-05 18:14:51.161 UTC