[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 527 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18275 | 299.70 | 2023-08-29 | 80 | 1 | 11 | Actual |
| 29674 | 1247.00 | 2024-07-28 | 80 | 6 | 7 | Actual |
| 5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
| 36298 | 666.00 | 2025-01-27 | 80 | 3 | 6 | Actual |
| 25610 | 43.31 | 2024-03-28 | 80 | 6 | 12 | Actual |
| 30382 | 1855.00 | 2024-08-28 | 80 | 1 | 4 | Actual |
| 38775 | 1166.00 | 2025-03-29 | 80 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-04-27 | 80 | 6 | 8 | Actual |
| 17948 | 259.00 | 2023-08-29 | 80 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-01-27 | 80 | 6 | 3 | Budget |
| 24200 | 1417.77 | 2024-02-26 | 80 | 1 | 8 | Actual |
| 15533 | 945.00 | 2023-06-29 | 80 | 6 | 3 | Actual |
| 17809 | 772.00 | 2023-08-29 | 80 | 6 | 5 | Actual |
| 16357 | 206.08 | 2023-06-29 | 80 | 6 | 11 | Actual |
| 14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
| 36998 | 803.02 | 2025-01-27 | 80 | 2 | 13 | Actual |
| 29794 | 1169.28 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 32547 | 972.00 | 2024-10-28 | 80 | 6 | 3 | Actual |
| 8746 | 750.00 | 2022-11-29 | 80 | 6 | 7 | Budget |
| 38543 | 515.00 | 2025-03-29 | 80 | 1 | 6 | Actual |
| 16565 | 997.00 | 2023-07-29 | 80 | 6 | 3 | Actual |
| 37857 | 532.68 | 2025-02-26 | 80 | 3 | 11 | Actual |
| 28606 | 1058.68 | 2024-06-28 | 80 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-06-29 | 80 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-04-28 | 80 | 2 | 8 | Budget |
| 20363 | 102.89 | 2023-10-29 | 80 | 3 | 11 | Actual |
| 8134 | 750.00 | 2022-11-29 | 80 | 6 | 4 | Budget |
| 26987 | 1108.00 | 2024-05-28 | 80 | 6 | 4 | Actual |
| 1874 | 480.00 | 2022-05-29 | 80 | 6 | 6 | Budget |
| 3397 | 550.00 | 2022-07-29 | 80 | 1 | 3 | Budget |
| 5376 | 650.00 | 2022-08-29 | 80 | 6 | 7 | Budget |
| 2341 | 349.00 | 2022-06-29 | 80 | 6 | 3 | Actual |
| 7423 | 200.00 | 2022-10-29 | 80 | 5 | 6 | Budget |
| 18330 | 172.04 | 2023-08-29 | 80 | 3 | 11 | Actual |
| 29523 | 400.00 | 2024-07-28 | 80 | 4 | 6 | Actual |
| 24428 | 56.08 | 2024-02-26 | 80 | 5 | 11 | Actual |
| 1078 | 598.06 | 2022-04-28 | 80 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 37030 | 722.32 | 2025-01-27 | 80 | 6 | 13 | Actual |
| 16242 | 51.82 | 2023-06-29 | 80 | 2 | 11 | Actual |
| 8402 | 259.00 | 2022-11-29 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-03-28 | 80 | 3 | 11 | Actual |
| 9664 | 200.00 | 2022-12-27 | 80 | 5 | 6 | Budget |
| 9335 | 772.00 | 2022-12-27 | 80 | 1 | 5 | Actual |
| 26088 | 259.00 | 2024-04-27 | 80 | 4 | 6 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 32760 | 1277.00 | 2024-10-28 | 80 | 6 | 5 | Actual |
| 971 | 750.00 | 2022-04-28 | 80 | 1 | 8 | Budget |
| 35445 | 1210.19 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 3070 | 950.00 | 2022-06-29 | 80 | 1 | 7 | Budget |
| 29934 | 458.21 | 2024-07-28 | 80 | 4 | 11 | Actual |
| 27078 | 946.00 | 2024-05-28 | 80 | 6 | 5 | Actual |
| 9987 | 867.76 | 2022-12-27 | 80 | 2 | 8 | Actual |
| 17355 | 60.33 | 2023-07-29 | 80 | 5 | 11 | Actual |
| 748 | 480.00 | 2022-04-28 | 80 | 6 | 6 | Budget |
| 33135 | 1002.61 | 2024-10-28 | 80 | 2 | 8 | Actual |
| 19010 | 421.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-27 | 80 | 1 | 3 | Actual |
| 24261 | 1031.40 | 2024-02-26 | 80 | 6 | 8 | Actual |
| 2466 | 1258.00 | 2022-06-29 | 80 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-02-26 | 80 | 5 | 11 | Actual |
| 21838 | 875.00 | 2023-12-27 | 80 | 1 | 5 | Actual |
| 37207 | 2060.00 | 2025-02-26 | 80 | 1 | 4 | Actual |
| 2202 | 701.09 | 2022-05-29 | 80 | 6 | 8 | Actual |
| 29582 | 483.00 | 2024-07-28 | 80 | 6 | 6 | Actual |
| 2662 | 890.00 | 2022-06-29 | 80 | 6 | 5 | Actual |
| 23372 | 213.53 | 2024-01-27 | 80 | 3 | 11 | Actual |
| 3911 | 280.00 | 2022-07-29 | 80 | 2 | 6 | Budget |
| 2280 | 618.00 | 2022-06-29 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-04-28 | 80 | 2 | 11 | Actual |
| 18156 | 1360.20 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 7015 | 742.00 | 2022-10-29 | 80 | 6 | 4 | Actual |
| 17922 | 561.00 | 2023-08-29 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-04-28 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 18217 | 955.64 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2024-07-28 | 80 | 1 | 4 | Actual |
| 26743 | 1004.78 | 2024-04-27 | 80 | 2 | 13 | Actual |
| 37744 | 1323.83 | 2025-02-26 | 80 | 6 | 8 | Actual |
| 19389 | 122.04 | 2023-09-28 | 80 | 5 | 11 | Actual |
| 28640 | 1025.34 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-01-27 | 80 | 6 | 6 | Actual |
| 2789 | 200.00 | 2022-06-29 | 80 | 2 | 6 | Budget |
| 5454 | 1532.93 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 37242 | 1386.00 | 2025-02-26 | 80 | 6 | 4 | Actual |
| 1814 | 200.00 | 2022-05-29 | 80 | 5 | 6 | Budget |
| 5177 | 280.00 | 2022-08-29 | 80 | 5 | 6 | Budget |
| 11104 | 649.58 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 15804 | 450.00 | 2023-06-29 | 80 | 1 | 6 | Actual |
| 32899 | 428.00 | 2024-10-28 | 80 | 4 | 6 | Actual |
| 25551 | 33.74 | 2024-03-28 | 80 | 1 | 12 | Actual |
| 34378 | 183.74 | 2024-11-28 | 80 | 2 | 11 | Actual |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 17505 | 72.04 | 2023-07-29 | 80 | 6 | 12 | Actual |
Generated 2025-05-28 21:04:59.794 UTC