[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 441 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 276 | 650.00 | 2022-05-02 | 80 | 6 | 4 | Budget |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 32337 | 738.01 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 28103 | 2174.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 23549 | 55.02 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 1481 | 1039.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 35290 | 1646.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 30417 | 1405.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 19748 | 535.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 14287 | 228.42 | 2023-05-02 | 80 | 3 | 11 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 5131 | 310.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 7810 | 487.45 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 9939 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
| 26114 | 209.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 20871 | 811.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 23197 | 1346.56 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 35093 | 483.00 | 2024-12-31 | 80 | 1 | 6 | Actual |
| 2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 20956 | 137.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 17809 | 772.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 18098 | 756.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 4518 | 531.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-01-31 | 80 | 1 | 5 | Budget |
| 10373 | 650.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 11245 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 749 | 487.00 | 2022-05-02 | 80 | 6 | 6 | Actual |
| 18330 | 172.04 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 15441 | 70.97 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 31299 | 715.30 | 2024-09-01 | 80 | 2 | 13 | Actual |
| 3211 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 24019 | 283.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
| 19926 | 167.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 2524 | 650.00 | 2022-07-03 | 80 | 6 | 4 | Budget |
| 6111 | 487.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 3647 | 720.00 | 2022-08-02 | 80 | 6 | 4 | Actual |
| 15653 | 638.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 31749 | 653.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 38650 | 336.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 25022 | 291.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 20217 | 860.19 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 30173 | 796.00 | 2024-08-01 | 80 | 2 | 13 | Actual |
| 5642 | 531.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 16565 | 997.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 3537 | 200.00 | 2022-08-02 | 80 | 7 | 3 | Budget |
| 37393 | 543.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 7094 | 705.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 30146 | 332.84 | 2024-08-01 | 80 | 1 | 13 | Actual |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 1767 | 380.00 | 2022-06-02 | 80 | 4 | 6 | Budget |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 22757 | 571.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 29760 | 1013.22 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 4657 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 7749 | 511.70 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 16976 | 433.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 17474 | 23.10 | 2023-08-02 | 80 | 2 | 12 | Actual |
| 19507 | 23.10 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 4332 | 1035.95 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 36735 | 369.91 | 2025-01-31 | 80 | 4 | 11 | Actual |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 16743 | 848.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
| 18813 | 827.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 7015 | 742.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 14931 | 242.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 4766 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 1814 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 2419 | 100.00 | 2022-07-03 | 80 | 7 | 3 | Budget |
| 10779 | 280.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 2604 | 850.00 | 2022-07-03 | 80 | 1 | 5 | Budget |
| 547 | 200.00 | 2022-05-02 | 80 | 2 | 6 | Budget |
| 19686 | 428.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 8684 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 28315 | 158.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 32899 | 428.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 28807 | 96.51 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 1670 | 219.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 22849 | 638.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 9256 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
Generated 2025-06-01 19:30:23.547 UTC