[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 682 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7423 | 200.00 | 2022-10-21 | 80 | 5 | 6 | Budget |
| 26114 | 209.00 | 2024-04-19 | 80 | 5 | 6 | Actual |
| 596 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 31508 | 1955.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 14110 | 1504.14 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 1217 | 454.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 19980 | 314.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 14314 | 163.53 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 20779 | 669.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 28018 | 1136.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 27045 | 1296.00 | 2024-05-20 | 80 | 1 | 5 | Actual |
| 36324 | 422.00 | 2025-01-19 | 80 | 4 | 6 | Actual |
| 4006 | 446.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 31152 | 610.34 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 31801 | 291.00 | 2024-09-19 | 80 | 5 | 6 | Actual |
| 8213 | 650.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 4380 | 811.70 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 2662 | 890.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 24200 | 1417.77 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 19926 | 167.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-19 | 80 | 6 | 7 | Actual |
| 9071 | 480.00 | 2022-12-19 | 80 | 6 | 3 | Budget |
| 28195 | 1216.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 33343 | 549.71 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 19538 | 51.82 | 2023-09-20 | 80 | 6 | 12 | Actual |
| 22637 | 966.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 16565 | 997.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 18720 | 626.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 7700 | 750.00 | 2022-10-21 | 80 | 1 | 8 | Budget |
| 36243 | 661.00 | 2025-01-19 | 80 | 1 | 6 | Actual |
| 2525 | 655.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 5642 | 531.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 25081 | 436.00 | 2024-03-20 | 80 | 6 | 6 | Actual |
| 22011 | 346.00 | 2023-12-19 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-04-19 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-05-20 | 80 | 1 | 13 | Actual |
| 2740 | 492.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 8355 | 670.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 28807 | 96.51 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 6255 | 506.00 | 2022-09-20 | 80 | 4 | 6 | Actual |
| 2093 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 15234 | 372.04 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 3911 | 280.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 17809 | 772.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 3537 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 29384 | 1118.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2025-03-21 | 80 | 1 | 3 | Actual |
| 7233 | 550.00 | 2022-10-21 | 80 | 1 | 6 | Budget |
| 34730 | 671.44 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 26624 | 64.59 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 20509 | 34.80 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 9799 | 950.00 | 2022-12-19 | 80 | 1 | 7 | Budget |
| 11903 | 280.00 | 2023-02-18 | 80 | 5 | 6 | Budget |
| 6207 | 655.00 | 2022-09-20 | 80 | 3 | 6 | Actual |
| 8134 | 750.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 23549 | 55.02 | 2024-01-19 | 80 | 6 | 12 | Actual |
| 16156 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 21158 | 823.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 30262 | 1836.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 15653 | 638.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 11810 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 5315 | 789.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 3646 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 28369 | 408.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 2140 | 675.34 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-20 | 80 | 6 | 3 | Actual |
| 36350 | 320.00 | 2025-01-19 | 80 | 5 | 6 | Actual |
| 3132 | 668.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 6629 | 623.82 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 1158 | 624.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 14824 | 412.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 2013 | 650.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 19714 | 921.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 16242 | 51.82 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 2788 | 133.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 27775 | 118.85 | 2024-05-20 | 80 | 2 | 12 | Actual |
| 38598 | 685.00 | 2025-03-21 | 80 | 3 | 6 | Actual |
| 15533 | 945.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 22988 | 270.00 | 2024-01-19 | 80 | 4 | 6 | Actual |
| 28288 | 613.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 8498 | 376.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 35200 | 237.00 | 2024-12-19 | 80 | 5 | 6 | Actual |
| 30649 | 338.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 2201 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 32045 | 1196.56 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 1954 | 950.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 38485 | 1301.00 | 2025-03-21 | 80 | 6 | 5 | Actual |
| 36794 | 475.24 | 2025-01-19 | 80 | 6 | 11 | Actual |
| 20363 | 102.89 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 25022 | 291.00 | 2024-03-20 | 80 | 4 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 1159 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
Generated 2025-05-20 20:15:26.043 UTC