[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 556 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17922 | 561.00 | 2023-09-06 | 80 | 3 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-06 | 80 | 1 | 4 | Budget |
| 17033 | 1146.00 | 2023-08-06 | 80 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 13233 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 5783 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 26658 | 66.72 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 38122 | 531.09 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 25406 | 155.02 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 5130 | 380.00 | 2022-09-06 | 80 | 4 | 6 | Budget |
| 23726 | 1024.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2022-12-07 | 80 | 1 | 4 | Budget |
| 5178 | 289.00 | 2022-09-06 | 80 | 5 | 6 | Actual |
| 24728 | 199.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 30886 | 955.64 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 29019 | 553.89 | 2024-07-06 | 80 | 1 | 13 | Actual |
| 10978 | 750.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 21123 | 945.00 | 2023-12-07 | 80 | 1 | 7 | Actual |
| 24401 | 238.00 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 23426 | 61.40 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 642 | 393.00 | 2022-05-06 | 80 | 4 | 6 | Actual |
| 25022 | 291.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 16473 | 44.38 | 2023-07-07 | 80 | 6 | 12 | Actual |
| 18952 | 257.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 11712 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 6907 | 154.00 | 2022-11-06 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 31152 | 610.34 | 2024-09-05 | 80 | 1 | 12 | Actual |
| 26868 | 1252.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 7424 | 188.00 | 2022-11-06 | 80 | 5 | 6 | Actual |
| 25081 | 436.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 11305 | 412.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 20984 | 524.00 | 2023-12-07 | 80 | 3 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 1078 | 598.06 | 2022-05-06 | 80 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-06 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
| 9986 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 2341 | 349.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
| 12511 | 214.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 38272 | 983.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 28841 | 475.24 | 2024-07-06 | 80 | 6 | 11 | Actual |
| 35148 | 600.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 28428 | 484.00 | 2024-07-06 | 80 | 6 | 6 | Actual |
| 18303 | 60.33 | 2023-09-06 | 80 | 2 | 11 | Actual |
| 29442 | 515.00 | 2024-08-05 | 80 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 37179 | 405.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 30708 | 418.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 13360 | 655.64 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 14405 | 36.93 | 2023-05-06 | 80 | 1 | 12 | Actual |
| 23912 | 505.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 10186 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 37500 | 326.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 37420 | 186.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 15831 | 88.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 24462 | 365.66 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 4518 | 531.00 | 2022-09-06 | 80 | 1 | 3 | Actual |
| 33227 | 855.03 | 2024-11-05 | 80 | 1 | 11 | Actual |
| 12938 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 19686 | 428.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 19480 | 20.97 | 2023-10-06 | 80 | 1 | 12 | Actual |
| 5564 | 480.00 | 2022-09-06 | 80 | 6 | 8 | Budget |
| 9070 | 403.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 24142 | 888.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 9473 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 23939 | 85.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 3862 | 595.00 | 2022-08-06 | 80 | 1 | 6 | Actual |
| 8213 | 650.00 | 2022-12-07 | 80 | 1 | 5 | Budget |
| 29469 | 170.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 14964 | 360.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 8545 | 334.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
| 3911 | 280.00 | 2022-08-06 | 80 | 2 | 6 | Budget |
| 276 | 650.00 | 2022-05-06 | 80 | 6 | 4 | Budget |
| 7561 | 950.00 | 2022-11-06 | 80 | 1 | 7 | Budget |
| 547 | 200.00 | 2022-05-06 | 80 | 2 | 6 | Budget |
| 21418 | 235.87 | 2023-12-07 | 80 | 4 | 11 | Actual |
| 23761 | 737.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 35703 | 597.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 7888 | 550.00 | 2022-12-07 | 80 | 1 | 3 | Budget |
| 5034 | 225.00 | 2022-09-06 | 80 | 2 | 6 | Actual |
| 18330 | 172.04 | 2023-09-06 | 80 | 3 | 11 | Actual |
| 7014 | 750.00 | 2022-11-06 | 80 | 6 | 4 | Budget |
| 14639 | 931.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
Generated 2025-06-05 22:05:35.112 UTC