[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 490 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30417 | 1405.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 20308 | 392.26 | 2023-10-21 | 80 | 1 | 11 | Actual |
| 7809 | 380.00 | 2022-10-21 | 80 | 6 | 8 | Budget |
| 9987 | 867.76 | 2022-12-19 | 80 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
| 1217 | 454.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 23641 | 869.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 35764 | 983.76 | 2024-12-19 | 80 | 6 | 12 | Actual |
| 28780 | 435.87 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 18098 | 756.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 38149 | 678.46 | 2025-02-18 | 80 | 2 | 13 | Actual |
| 35174 | 364.00 | 2024-12-19 | 80 | 4 | 6 | Actual |
| 27601 | 564.60 | 2024-05-20 | 80 | 3 | 11 | Actual |
| 15408 | 34.80 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 1481 | 1039.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 36595 | 1035.95 | 2025-01-19 | 80 | 6 | 8 | Actual |
| 24756 | 1013.00 | 2024-03-20 | 80 | 1 | 4 | Actual |
| 33429 | 112.46 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 2202 | 701.09 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2024-04-19 | 80 | 2 | 13 | Actual |
| 18418 | 222.04 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 6110 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 3458 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 643 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 3863 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 23761 | 737.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 1019 | 380.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 25912 | 1041.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 32422 | 985.48 | 2024-09-19 | 80 | 2 | 13 | Actual |
| 16836 | 499.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 36880 | 109.27 | 2025-01-19 | 80 | 2 | 12 | Actual |
| 30978 | 713.54 | 2024-08-20 | 80 | 1 | 11 | Actual |
| 16036 | 1050.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-02-18 | 80 | 2 | 8 | Actual |
| 25947 | 901.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
| 16778 | 827.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 8825 | 750.00 | 2022-11-21 | 80 | 1 | 8 | Budget |
| 28195 | 1216.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 27926 | 1106.54 | 2024-05-20 | 80 | 6 | 13 | Actual |
| 37884 | 544.39 | 2025-02-18 | 80 | 4 | 11 | Actual |
| 35148 | 600.00 | 2024-12-19 | 80 | 3 | 6 | Actual |
| 31180 | 210.34 | 2024-08-20 | 80 | 2 | 12 | Actual |
| 36440 | 1856.00 | 2025-01-19 | 80 | 1 | 7 | Actual |
| 31834 | 458.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 12510 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Budget |
| 36708 | 419.92 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 23014 | 291.00 | 2024-01-19 | 80 | 5 | 6 | Actual |
| 31152 | 610.34 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 890 | 676.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 8824 | 1079.89 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 8745 | 757.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 1720 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 9071 | 480.00 | 2022-12-19 | 80 | 6 | 3 | Budget |
| 34049 | 294.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 35703 | 597.58 | 2024-12-19 | 80 | 1 | 12 | Actual |
| 19160 | 1925.36 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-09-20 | 80 | 6 | 8 | Budget |
| 31006 | 181.61 | 2024-08-20 | 80 | 2 | 11 | Actual |
| 970 | 1260.20 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 5177 | 280.00 | 2022-08-21 | 80 | 5 | 6 | Budget |
| 22602 | 1590.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 4333 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 23225 | 675.34 | 2024-01-19 | 80 | 2 | 8 | Actual |
| 8075 | 1100.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 19480 | 20.97 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 22512 | 22.04 | 2023-12-19 | 80 | 1 | 12 | Actual |
| 26565 | 245.44 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 31801 | 291.00 | 2024-09-19 | 80 | 5 | 6 | Actual |
| 3070 | 950.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 38002 | 415.66 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 29136 | 1733.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 15885 | 299.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 12103 | 661.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 32337 | 738.01 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 10588 | 546.00 | 2023-01-19 | 80 | 1 | 6 | Actual |
| 12985 | 480.00 | 2023-03-21 | 80 | 4 | 6 | Budget |
| 19067 | 1189.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 358 | 850.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 11305 | 412.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 3317 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 12762 | 650.00 | 2023-03-21 | 80 | 6 | 5 | Budget |
| 16296 | 219.91 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 28841 | 475.24 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 35000 | 1488.00 | 2024-12-19 | 80 | 1 | 5 | Actual |
| 547 | 200.00 | 2022-04-20 | 80 | 2 | 6 | Budget |
| 6628 | 480.00 | 2022-09-20 | 80 | 2 | 8 | Budget |
| 1077 | 480.00 | 2022-04-20 | 80 | 6 | 8 | Budget |
| 19686 | 428.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2024-12-19 | 80 | 1 | 4 | Actual |
| 30649 | 338.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
Generated 2025-05-20 20:13:42.147 UTC