[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 521 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32185 | 475.24 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 6111 | 487.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 2990 | 480.00 | 2022-06-23 | 80 | 6 | 6 | Budget |
| 30205 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 4380 | 811.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 7888 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 5782 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 3069 | 1113.00 | 2022-06-23 | 80 | 1 | 7 | Actual |
| 32760 | 1277.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 32212 | 168.85 | 2024-09-21 | 80 | 5 | 11 | Actual |
| 5970 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 3725 | 757.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 7376 | 444.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 3070 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 19686 | 428.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 19222 | 740.49 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 9569 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 17447 | 23.10 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 16156 | 1031.40 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 21336 | 280.55 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 20624 | 1653.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 4332 | 1035.95 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 22934 | 94.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 20871 | 811.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 12938 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 12620 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 39334 | 959.16 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 2202 | 701.09 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 2341 | 349.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 38598 | 685.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 17867 | 509.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 20336 | 110.34 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 7700 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 27078 | 946.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 33343 | 549.71 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 12511 | 214.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 24941 | 361.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 13361 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 4053 | 265.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 13721 | 909.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 17562 | 1780.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 4908 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 3537 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 689 | 262.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 35531 | 359.28 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 6440 | 1155.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 16323 | 60.33 | 2023-06-23 | 80 | 5 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 18303 | 60.33 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 1814 | 200.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 1403 | 680.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 1874 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 10126 | 560.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 15746 | 730.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 17126 | 1479.90 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 2092 | 1210.19 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 20509 | 34.80 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 6254 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 9010 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 5035 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 5502 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 12230 | 458.67 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 1343 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 27045 | 1296.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 22011 | 346.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 10918 | 850.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 20308 | 392.26 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 4006 | 446.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 1402 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 21010 | 360.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 20929 | 381.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 11165 | 669.28 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 19480 | 20.97 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 21957 | 137.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 3584 | 1131.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 9860 | 750.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 14879 | 495.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 7621 | 750.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 34138 | 1767.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 9197 | 1155.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 35383 | 2110.21 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 15804 | 450.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 7622 | 865.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 2932 | 200.00 | 2022-06-23 | 80 | 5 | 6 | Budget |
| 21216 | 1785.96 | 2023-11-23 | 80 | 1 | 8 | Actual |
Generated 2025-05-22 04:03:55.630 UTC