[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 673 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19595 | 1543.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 17126 | 1479.90 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 11430 | 1178.00 | 2023-03-05 | 80 | 1 | 4 | Actual |
| 28841 | 475.24 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 1954 | 950.00 | 2022-06-05 | 80 | 1 | 7 | Budget |
| 8074 | 1197.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 6907 | 154.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 25493 | 296.51 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 11904 | 207.00 | 2023-03-05 | 80 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-06-05 | 80 | 5 | 6 | Actual |
| 12182 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 38149 | 678.46 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 4987 | 511.00 | 2022-09-05 | 80 | 1 | 6 | Actual |
| 31152 | 610.34 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 29582 | 483.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 27808 | 939.07 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 4054 | 280.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
| 5643 | 550.00 | 2022-10-05 | 80 | 1 | 3 | Budget |
| 30978 | 713.54 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 4006 | 446.00 | 2022-08-05 | 80 | 4 | 6 | Actual |
| 29934 | 458.21 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 39035 | 564.60 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 546 | 209.00 | 2022-05-05 | 80 | 2 | 6 | Actual |
| 17682 | 834.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 16269 | 166.72 | 2023-07-06 | 80 | 3 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 22281 | 701.09 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 216 | 1051.00 | 2022-05-05 | 80 | 1 | 4 | Actual |
| 2741 | 550.00 | 2022-07-06 | 80 | 1 | 6 | Budget |
| 36324 | 422.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 7093 | 650.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 6031 | 742.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
| 5830 | 1100.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 29079 | 715.30 | 2024-07-05 | 80 | 6 | 13 | Actual |
| 5316 | 850.00 | 2022-09-05 | 80 | 1 | 7 | Budget |
| 13599 | 415.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 12041 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 14110 | 1504.14 | 2023-05-05 | 80 | 1 | 8 | Actual |
| 37944 | 580.56 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 31834 | 458.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-04 | 80 | 1 | 5 | Actual |
| 3132 | 668.00 | 2022-07-06 | 80 | 6 | 7 | Actual |
| 24261 | 1031.40 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 9393 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 36058 | 2134.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 25081 | 436.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-05-05 | 80 | 1 | 4 | Budget |
| 30088 | 790.14 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 16122 | 740.49 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 19538 | 51.82 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 34138 | 1767.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 643 | 380.00 | 2022-05-05 | 80 | 4 | 6 | Budget |
| 13897 | 331.00 | 2023-05-05 | 80 | 4 | 6 | Actual |
| 24547 | 11.40 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 39182 | 243.32 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 10452 | 850.00 | 2023-02-03 | 80 | 1 | 5 | Budget |
| 1623 | 550.00 | 2022-06-05 | 80 | 1 | 6 | Budget |
| 3647 | 720.00 | 2022-08-05 | 80 | 6 | 4 | Actual |
| 7014 | 750.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 30595 | 262.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 2140 | 675.34 | 2022-06-05 | 80 | 2 | 8 | Actual |
| 29880 | 181.61 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 25293 | 828.37 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 21391 | 242.25 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-05 | 80 | 1 | 8 | Actual |
| 19806 | 788.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 18813 | 827.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 21746 | 917.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 34730 | 671.44 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 26987 | 1108.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 16001 | 1197.00 | 2023-07-06 | 80 | 1 | 7 | Actual |
| 32395 | 608.28 | 2024-10-04 | 80 | 1 | 13 | Actual |
| 27893 | 1083.73 | 2024-06-04 | 80 | 2 | 13 | Actual |
| 34378 | 183.74 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 35445 | 1210.19 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 32604 | 520.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-05 | 80 | 2 | 8 | Budget |
| 2662 | 890.00 | 2022-07-06 | 80 | 6 | 5 | Actual |
| 28428 | 484.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 12762 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 13234 | 786.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 14851 | 169.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 2931 | 270.00 | 2022-07-06 | 80 | 5 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 23372 | 213.53 | 2024-02-03 | 80 | 3 | 11 | Actual |
| 20308 | 392.26 | 2023-11-05 | 80 | 1 | 11 | Actual |
Generated 2025-06-05 02:54:07.259 UTC