[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 679 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 499 | 550.00 | 2022-05-05 | 80 | 1 | 6 | Budget |
| 3317 | 480.00 | 2022-07-06 | 80 | 6 | 8 | Budget |
| 28961 | 727.37 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 36270 | 167.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 26422 | 453.96 | 2024-05-04 | 80 | 1 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 33997 | 666.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 24347 | 115.65 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 24228 | 779.88 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 30354 | 417.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 27866 | 360.91 | 2024-06-04 | 80 | 1 | 13 | Actual |
| 23517 | 44.38 | 2024-02-03 | 80 | 1 | 12 | Actual |
| 6690 | 669.28 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 5970 | 850.00 | 2022-10-05 | 80 | 1 | 5 | Budget |
| 33429 | 112.46 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 11057 | 1375.35 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 15056 | 1039.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 29384 | 1118.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 7423 | 200.00 | 2022-11-05 | 80 | 5 | 6 | Budget |
| 21872 | 592.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 36998 | 803.02 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 23726 | 1024.00 | 2024-03-04 | 80 | 1 | 4 | Actual |
| 14520 | 1396.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 4054 | 280.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
| 17867 | 509.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-05-05 | 80 | 2 | 8 | Budget |
| 13031 | 280.00 | 2023-04-05 | 80 | 5 | 6 | Budget |
| 24790 | 497.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 18476 | 49.70 | 2023-09-05 | 80 | 1 | 12 | Actual |
| 25433 | 160.34 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 970 | 1260.20 | 2022-05-05 | 80 | 1 | 8 | Actual |
| 17682 | 834.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 37335 | 1155.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 24579 | 52.89 | 2024-03-04 | 80 | 6 | 12 | Actual |
| 18658 | 214.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 5084 | 550.00 | 2022-09-05 | 80 | 3 | 6 | Budget |
| 24261 | 1031.40 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 21123 | 945.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 9570 | 648.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 11304 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 22602 | 1590.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 1953 | 888.00 | 2022-06-05 | 80 | 1 | 7 | Actual |
| 6829 | 454.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 2885 | 380.00 | 2022-07-06 | 80 | 4 | 6 | Budget |
| 10733 | 515.00 | 2023-02-03 | 80 | 4 | 6 | Actual |
| 21010 | 360.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 28288 | 613.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 9663 | 198.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 35612 | 84.80 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 25351 | 395.45 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 34049 | 294.00 | 2024-12-05 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 20567 | 67.78 | 2023-11-05 | 80 | 6 | 12 | Actual |
| 18184 | 623.82 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 38953 | 745.45 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 25730 | 983.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 18006 | 401.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 26007 | 293.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 6906 | 100.00 | 2022-11-05 | 80 | 7 | 3 | Budget |
| 11713 | 556.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 4579 | 345.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 9257 | 882.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 17974 | 169.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 12841 | 480.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 4380 | 811.70 | 2022-08-05 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2024-07-05 | 80 | 6 | 7 | Actual |
| 14824 | 412.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 22815 | 814.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 15533 | 945.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
| 13092 | 468.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 10373 | 650.00 | 2023-02-03 | 80 | 6 | 4 | Budget |
| 34405 | 485.87 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 11634 | 856.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 29469 | 170.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 34551 | 519.92 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 6032 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 10186 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 32760 | 1277.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 5035 | 280.00 | 2022-09-05 | 80 | 2 | 6 | Budget |
| 33401 | 460.34 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 27217 | 471.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 21930 | 365.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 23854 | 730.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 17154 | 598.06 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 11493 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
Generated 2025-06-04 05:49:50.942 UTC