[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 623 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29019 | 553.89 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 25460 | 114.59 | 2024-03-21 | 80 | 5 | 11 | Actual |
| 32547 | 972.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 4908 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 36298 | 666.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 6255 | 506.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 17355 | 60.33 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 24428 | 56.08 | 2024-02-19 | 80 | 5 | 11 | Actual |
| 13092 | 468.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 13032 | 351.00 | 2023-03-22 | 80 | 5 | 6 | Actual |
| 31152 | 610.34 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 32899 | 428.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 17654 | 197.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 12762 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 7015 | 742.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 20567 | 67.78 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 38272 | 983.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-02-19 | 80 | 6 | 5 | Budget |
| 27747 | 636.94 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 5376 | 650.00 | 2022-08-22 | 80 | 6 | 7 | Budget |
| 21838 | 875.00 | 2023-12-20 | 80 | 1 | 5 | Actual |
| 34671 | 722.32 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 14347 | 230.55 | 2023-04-21 | 80 | 6 | 11 | Actual |
| 34730 | 671.44 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 32131 | 366.72 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 14766 | 579.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 18813 | 827.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 20929 | 381.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 9148 | 100.00 | 2022-12-20 | 80 | 7 | 3 | Budget |
| 3397 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 5178 | 289.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 33792 | 1159.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 37682 | 2116.27 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 37830 | 158.21 | 2025-02-19 | 80 | 2 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 14260 | 59.27 | 2023-04-21 | 80 | 2 | 11 | Actual |
| 4907 | 749.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 8745 | 757.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 19806 | 788.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 7700 | 750.00 | 2022-10-22 | 80 | 1 | 8 | Budget |
| 20624 | 1653.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 3318 | 687.46 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 10451 | 831.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 39154 | 575.24 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 21985 | 533.00 | 2023-12-20 | 80 | 3 | 6 | Actual |
| 35120 | 204.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 25730 | 983.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 19507 | 23.10 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 11056 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
| 689 | 262.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 14432 | 22.04 | 2023-04-21 | 80 | 2 | 12 | Actual |
| 37393 | 543.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 4333 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 4254 | 757.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 1402 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 4253 | 650.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 3910 | 287.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 17867 | 509.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 1342 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 2093 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 10265 | 200.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 5705 | 375.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 35558 | 414.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 5891 | 617.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 30026 | 547.58 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 23225 | 675.34 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 18566 | 1848.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 12840 | 513.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 34613 | 902.90 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 15746 | 730.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 6031 | 742.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
| 11383 | 100.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 35148 | 600.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 10779 | 280.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
| 7482 | 480.00 | 2022-10-22 | 80 | 6 | 6 | Budget |
| 18720 | 626.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 5783 | 200.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 21391 | 242.25 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 16530 | 1622.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 22815 | 814.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 32158 | 427.36 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 7561 | 950.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 11903 | 280.00 | 2023-02-19 | 80 | 5 | 6 | Budget |
| 14905 | 283.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 37474 | 445.00 | 2025-02-19 | 80 | 4 | 6 | Actual |
| 4519 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 12510 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 35645 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 28137 | 1159.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 5316 | 850.00 | 2022-08-22 | 80 | 1 | 7 | Budget |
Generated 2025-05-21 23:52:28.080 UTC