[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 514 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9939 | 750.00 | 2023-01-13 | 80 | 1 | 8 | Budget |
| 14905 | 283.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 20451 | 219.91 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 7482 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 20308 | 392.26 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 37179 | 405.00 | 2025-03-15 | 80 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 11634 | 856.00 | 2023-03-15 | 80 | 6 | 5 | Actual |
| 27546 | 807.16 | 2024-06-14 | 80 | 1 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 15142 | 649.58 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 27191 | 661.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
| 34551 | 519.92 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 14520 | 1396.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 34671 | 722.32 | 2024-12-15 | 80 | 1 | 13 | Actual |
| 20871 | 811.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 15176 | 764.73 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2025-01-13 | 80 | 6 | 7 | Actual |
| 13599 | 415.00 | 2023-05-15 | 80 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 15590 | 286.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-01-13 | 80 | 6 | 8 | Budget |
| 14673 | 553.00 | 2023-06-15 | 80 | 6 | 4 | Actual |
| 37802 | 649.71 | 2025-03-15 | 80 | 1 | 11 | Actual |
| 29228 | 449.00 | 2024-08-14 | 80 | 7 | 3 | Actual |
| 33343 | 549.71 | 2024-11-14 | 80 | 6 | 11 | Actual |
| 37744 | 1323.83 | 2025-03-15 | 80 | 6 | 8 | Actual |
| 19507 | 23.10 | 2023-10-15 | 80 | 2 | 12 | Actual |
| 2201 | 480.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 28961 | 727.37 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 12889 | 196.00 | 2023-04-15 | 80 | 2 | 6 | Actual |
| 3783 | 650.00 | 2022-08-15 | 80 | 6 | 5 | Budget |
| 27926 | 1106.54 | 2024-06-14 | 80 | 6 | 13 | Actual |
| 11713 | 556.00 | 2023-03-15 | 80 | 1 | 6 | Actual |
| 11810 | 550.00 | 2023-03-15 | 80 | 3 | 6 | Budget |
| 643 | 380.00 | 2022-05-15 | 80 | 4 | 6 | Budget |
| 10186 | 380.00 | 2023-02-13 | 80 | 6 | 3 | Budget |
| 5830 | 1100.00 | 2022-10-15 | 80 | 1 | 4 | Budget |
| 22281 | 701.09 | 2024-01-13 | 80 | 6 | 8 | Actual |
| 9520 | 280.00 | 2023-01-13 | 80 | 2 | 6 | Budget |
| 36998 | 803.02 | 2025-02-13 | 80 | 2 | 13 | Actual |
| 31543 | 1120.00 | 2024-10-14 | 80 | 6 | 4 | Actual |
| 4439 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 16269 | 166.72 | 2023-07-16 | 80 | 3 | 11 | Actual |
| 10048 | 764.73 | 2023-01-13 | 80 | 6 | 8 | Actual |
| 8403 | 280.00 | 2022-12-16 | 80 | 2 | 6 | Budget |
| 38598 | 685.00 | 2025-04-15 | 80 | 3 | 6 | Actual |
| 7562 | 1155.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 21336 | 280.55 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 18330 | 172.04 | 2023-09-15 | 80 | 3 | 11 | Actual |
| 25406 | 155.02 | 2024-04-14 | 80 | 3 | 11 | Actual |
| 18686 | 984.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 7280 | 280.00 | 2022-11-15 | 80 | 2 | 6 | Budget |
| 26422 | 453.96 | 2024-05-14 | 80 | 1 | 11 | Actual |
| 8402 | 259.00 | 2022-12-16 | 80 | 2 | 6 | Actual |
| 23912 | 505.00 | 2024-03-14 | 80 | 1 | 6 | Actual |
| 1767 | 380.00 | 2022-06-15 | 80 | 4 | 6 | Budget |
| 2789 | 200.00 | 2022-07-16 | 80 | 2 | 6 | Budget |
| 2991 | 579.00 | 2022-07-16 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-05-15 | 80 | 1 | 7 | Actual |
| 32899 | 428.00 | 2024-11-14 | 80 | 4 | 6 | Actual |
| 1954 | 950.00 | 2022-06-15 | 80 | 1 | 7 | Budget |
| 39334 | 959.16 | 2025-04-15 | 80 | 6 | 13 | Actual |
| 15618 | 852.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 20363 | 102.89 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 27893 | 1083.73 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 29523 | 400.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2024-09-14 | 80 | 2 | 13 | Actual |
| 19980 | 314.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 23698 | 201.00 | 2024-03-14 | 80 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 6768 | 703.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 14639 | 931.00 | 2023-06-15 | 80 | 1 | 4 | Actual |
| 19595 | 1543.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 13171 | 850.00 | 2023-04-15 | 80 | 1 | 7 | Budget |
| 21537 | 43.31 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 36561 | 982.92 | 2025-02-13 | 80 | 2 | 8 | Actual |
| 14824 | 412.00 | 2023-06-15 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2024-05-14 | 80 | 2 | 11 | Actual |
| 8027 | 100.00 | 2022-12-16 | 80 | 7 | 3 | Budget |
| 357 | 806.00 | 2022-05-15 | 80 | 1 | 5 | Actual |
| 6111 | 487.00 | 2022-10-15 | 80 | 1 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-15 | 80 | 1 | 3 | Actual |
| 37500 | 326.00 | 2025-03-15 | 80 | 5 | 6 | Actual |
| 30146 | 332.84 | 2024-08-14 | 80 | 1 | 13 | Actual |
| 20779 | 669.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2022-11-15 | 80 | 6 | 8 | Budget |
| 31721 | 173.00 | 2024-10-14 | 80 | 2 | 6 | Actual |
| 17474 | 23.10 | 2023-08-15 | 80 | 2 | 12 | Actual |
| 26833 | 1575.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
| 30054 | 115.65 | 2024-08-14 | 80 | 2 | 12 | Actual |
| 37300 | 1389.00 | 2025-03-15 | 80 | 1 | 5 | Actual |
| 33548 | 701.26 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 5084 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
Generated 2025-06-14 09:01:09.812 UTC