[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 591 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3132 | 668.00 | 2022-07-06 | 80 | 6 | 7 | Actual |
| 7622 | 865.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 35612 | 84.80 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 18275 | 299.70 | 2023-09-05 | 80 | 1 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 37744 | 1323.83 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 38329 | 299.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 16214 | 376.30 | 2023-07-06 | 80 | 1 | 11 | Actual |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 11431 | 1000.00 | 2023-03-05 | 80 | 1 | 4 | Budget |
| 25789 | 308.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 27689 | 555.02 | 2024-06-04 | 80 | 6 | 11 | Actual |
| 18384 | 51.82 | 2023-09-05 | 80 | 5 | 11 | Actual |
| 36880 | 109.27 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 4194 | 850.00 | 2022-08-05 | 80 | 1 | 7 | Budget |
| 23104 | 1039.00 | 2024-02-03 | 80 | 1 | 7 | Actual |
| 29046 | 1073.20 | 2024-07-05 | 80 | 2 | 13 | Actual |
| 9393 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 4657 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Budget |
| 38237 | 1715.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 3459 | 382.00 | 2022-08-05 | 80 | 6 | 3 | Actual |
| 36681 | 320.98 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 10780 | 300.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 13032 | 351.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 15831 | 88.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 35503 | 707.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 29469 | 170.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 7423 | 200.00 | 2022-11-05 | 80 | 5 | 6 | Budget |
| 20189 | 1528.38 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 27333 | 1606.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 30978 | 713.54 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 2466 | 1258.00 | 2022-07-06 | 80 | 1 | 4 | Actual |
| 8824 | 1079.89 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-10-05 | 80 | 6 | 3 | Budget |
| 35233 | 470.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 23698 | 201.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 2741 | 550.00 | 2022-07-06 | 80 | 1 | 6 | Budget |
| 16943 | 211.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 37802 | 649.71 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 29732 | 2151.12 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 19748 | 535.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 4381 | 480.00 | 2022-08-05 | 80 | 2 | 8 | Budget |
| 31775 | 368.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 17068 | 789.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 4053 | 265.00 | 2022-08-05 | 80 | 5 | 6 | Actual |
| 10264 | 162.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 31299 | 715.30 | 2024-09-04 | 80 | 2 | 13 | Actual |
| 12700 | 963.00 | 2023-04-05 | 80 | 1 | 5 | Actual |
| 36324 | 422.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 22962 | 492.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
| 18217 | 955.64 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 6955 | 1100.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 36794 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 5782 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 417 | 650.00 | 2022-05-05 | 80 | 6 | 5 | Budget |
| 5316 | 850.00 | 2022-09-05 | 80 | 1 | 7 | Budget |
| 23014 | 291.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
Generated 2025-06-05 00:28:06.736 UTC