[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 678 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24347 | 115.65 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 9393 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 596 | 550.00 | 2022-05-04 | 80 | 3 | 6 | Budget |
| 32303 | 564.60 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 15316 | 226.30 | 2023-06-04 | 80 | 4 | 11 | Actual |
| 19954 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 18098 | 756.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 23606 | 1562.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 27078 | 946.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 9664 | 200.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 21872 | 592.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 8545 | 334.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 546 | 209.00 | 2022-05-04 | 80 | 2 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 6208 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 22512 | 22.04 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 17246 | 308.21 | 2023-08-04 | 80 | 1 | 11 | Actual |
| 418 | 668.00 | 2022-05-04 | 80 | 6 | 5 | Actual |
| 19595 | 1543.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 33343 | 549.71 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 2466 | 1258.00 | 2022-07-05 | 80 | 1 | 4 | Actual |
| 24520 | 41.19 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 24401 | 238.00 | 2024-03-03 | 80 | 4 | 11 | Actual |
| 10451 | 831.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 9986 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 35200 | 237.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 8451 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 28961 | 727.37 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 20716 | 222.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 23912 | 505.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 6110 | 480.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 34432 | 430.55 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2023-09-04 | 80 | 6 | 11 | Actual |
| 13092 | 468.00 | 2023-04-04 | 80 | 6 | 6 | Actual |
| 32455 | 678.46 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 15885 | 299.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 25048 | 164.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 14463 | 62.46 | 2023-05-04 | 80 | 6 | 12 | Actual |
| 8027 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 14172 | 772.31 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 10636 | 211.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 35503 | 707.16 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 35973 | 1054.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 27601 | 564.60 | 2024-06-03 | 80 | 3 | 11 | Actual |
| 29228 | 449.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 5969 | 907.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
| 23197 | 1346.56 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 5130 | 380.00 | 2022-09-04 | 80 | 4 | 6 | Budget |
| 34259 | 1285.95 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 34671 | 722.32 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 14050 | 1039.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 20536 | 22.04 | 2023-11-04 | 80 | 2 | 12 | Actual |
| 5891 | 617.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 14432 | 22.04 | 2023-05-04 | 80 | 2 | 12 | Actual |
| 4767 | 823.00 | 2022-09-04 | 80 | 6 | 4 | Actual |
| 12937 | 621.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 29497 | 679.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 35445 | 1210.19 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 17682 | 834.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 35531 | 359.28 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 29171 | 1025.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 3584 | 1131.00 | 2022-08-04 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 3396 | 611.00 | 2022-08-04 | 80 | 1 | 3 | Actual |
| 9939 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 23819 | 779.00 | 2024-03-03 | 80 | 1 | 5 | Actual |
| 29469 | 170.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 11304 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 5830 | 1100.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 39096 | 652.90 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 14851 | 169.00 | 2023-06-04 | 80 | 2 | 6 | Actual |
| 5782 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 1295 | 100.00 | 2022-06-04 | 80 | 7 | 3 | Budget |
| 7093 | 650.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
| 12558 | 1000.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 28075 | 410.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 35612 | 84.80 | 2025-01-02 | 80 | 5 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 28315 | 158.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 3862 | 595.00 | 2022-08-04 | 80 | 1 | 6 | Actual |
| 12621 | 831.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 37857 | 532.68 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 22281 | 701.09 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 7280 | 280.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 26987 | 1108.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 3910 | 287.00 | 2022-08-04 | 80 | 2 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 27243 | 232.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
Generated 2025-06-03 21:08:41.295 UTC