[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 626 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27866 | 360.91 | 2024-05-28 | 80 | 1 | 13 | Actual |
| 12985 | 480.00 | 2023-03-29 | 80 | 4 | 6 | Budget |
| 26868 | 1252.00 | 2024-05-28 | 80 | 6 | 3 | Actual |
| 25081 | 436.00 | 2024-03-28 | 80 | 6 | 6 | Actual |
| 5642 | 531.00 | 2022-09-28 | 80 | 1 | 3 | Actual |
| 9663 | 198.00 | 2022-12-27 | 80 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-27 | 80 | 1 | 7 | Actual |
| 28288 | 613.00 | 2024-06-28 | 80 | 1 | 6 | Actual |
| 17716 | 620.00 | 2023-08-29 | 80 | 6 | 4 | Actual |
| 36270 | 167.00 | 2025-01-27 | 80 | 2 | 6 | Actual |
| 38002 | 415.66 | 2025-02-26 | 80 | 1 | 12 | Actual |
| 9010 | 550.00 | 2022-12-27 | 80 | 1 | 3 | Budget |
| 9070 | 403.00 | 2022-12-27 | 80 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2022-09-28 | 80 | 1 | 4 | Budget |
| 9570 | 648.00 | 2022-12-27 | 80 | 3 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-28 | 80 | 6 | 4 | Actual |
| 14110 | 1504.14 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
| 18357 | 172.04 | 2023-08-29 | 80 | 4 | 11 | Actual |
| 22907 | 400.00 | 2024-01-27 | 80 | 1 | 6 | Actual |
| 1077 | 480.00 | 2022-04-28 | 80 | 6 | 8 | Budget |
| 11493 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
| 4657 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Budget |
| 8824 | 1079.89 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 20984 | 524.00 | 2023-11-29 | 80 | 3 | 6 | Actual |
| 8684 | 950.00 | 2022-11-29 | 80 | 1 | 7 | Budget |
| 10917 | 955.00 | 2023-01-27 | 80 | 1 | 7 | Actual |
| 16685 | 583.00 | 2023-07-29 | 80 | 6 | 4 | Actual |
| 16296 | 219.91 | 2023-06-29 | 80 | 4 | 11 | Actual |
| 21278 | 779.88 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 18720 | 626.00 | 2023-09-28 | 80 | 6 | 4 | Actual |
| 2789 | 200.00 | 2022-06-29 | 80 | 2 | 6 | Budget |
| 4194 | 850.00 | 2022-07-29 | 80 | 1 | 7 | Budget |
| 20217 | 860.19 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 7948 | 416.00 | 2022-11-29 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2024-06-28 | 80 | 7 | 3 | Actual |
| 5782 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Budget |
| 5376 | 650.00 | 2022-08-29 | 80 | 6 | 7 | Budget |
| 12510 | 200.00 | 2023-03-29 | 80 | 7 | 3 | Budget |
| 6829 | 454.00 | 2022-10-29 | 80 | 6 | 3 | Actual |
| 36880 | 109.27 | 2025-01-27 | 80 | 2 | 12 | Actual |
| 37335 | 1155.00 | 2025-02-26 | 80 | 6 | 5 | Actual |
| 13171 | 850.00 | 2023-03-29 | 80 | 1 | 7 | Budget |
| 7281 | 283.00 | 2022-10-29 | 80 | 2 | 6 | Actual |
| 4440 | 740.49 | 2022-07-29 | 80 | 6 | 8 | Actual |
| 32245 | 480.56 | 2024-09-27 | 80 | 6 | 11 | Actual |
| 11056 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
| 5316 | 850.00 | 2022-08-29 | 80 | 1 | 7 | Budget |
| 14851 | 169.00 | 2023-05-29 | 80 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-26 | 80 | 6 | 7 | Actual |
| 35882 | 738.11 | 2024-12-27 | 80 | 6 | 13 | Actual |
| 38833 | 2129.91 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 7376 | 444.00 | 2022-10-29 | 80 | 4 | 6 | Actual |
| 11166 | 480.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 22815 | 814.00 | 2024-01-27 | 80 | 1 | 5 | Actual |
| 22545 | 74.16 | 2023-12-27 | 80 | 6 | 12 | Actual |
| 13721 | 909.00 | 2023-04-28 | 80 | 1 | 5 | Actual |
| 7700 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
| 28698 | 824.18 | 2024-06-28 | 80 | 1 | 11 | Actual |
| 28578 | 2482.95 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 1719 | 663.00 | 2022-05-29 | 80 | 3 | 6 | Actual |
Generated 2025-05-28 06:22:48.943 UTC