[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 72 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15289 | 156.08 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 7621 | 750.00 | 2022-10-18 | 80 | 6 | 7 | Budget |
| 7888 | 550.00 | 2022-11-18 | 80 | 1 | 3 | Budget |
| 12370 | 550.00 | 2023-03-18 | 80 | 1 | 3 | Budget |
| 21391 | 242.25 | 2023-11-18 | 80 | 3 | 11 | Actual |
| 12559 | 1085.00 | 2023-03-18 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-05-18 | 80 | 6 | 5 | Budget |
| 27808 | 939.07 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 6628 | 480.00 | 2022-09-17 | 80 | 2 | 8 | Budget |
| 11963 | 480.00 | 2023-02-15 | 80 | 6 | 6 | Budget |
| 33049 | 1296.00 | 2024-10-17 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-04-17 | 80 | 2 | 11 | Actual |
| 33757 | 1776.00 | 2024-11-17 | 80 | 1 | 4 | Actual |
| 34023 | 421.00 | 2024-11-17 | 80 | 4 | 6 | Actual |
| 3537 | 200.00 | 2022-07-18 | 80 | 7 | 3 | Budget |
| 2990 | 480.00 | 2022-06-18 | 80 | 6 | 6 | Budget |
| 9070 | 403.00 | 2022-12-16 | 80 | 6 | 3 | Actual |
| 29674 | 1247.00 | 2024-07-17 | 80 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-02-15 | 80 | 1 | 11 | Actual |
| 29256 | 1795.00 | 2024-07-17 | 80 | 1 | 4 | Actual |
| 17922 | 561.00 | 2023-08-18 | 80 | 3 | 6 | Actual |
| 6439 | 850.00 | 2022-09-17 | 80 | 1 | 7 | Budget |
| 24756 | 1013.00 | 2024-03-17 | 80 | 1 | 4 | Actual |
| 8074 | 1197.00 | 2022-11-18 | 80 | 1 | 4 | Actual |
| 9987 | 867.76 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 1482 | 850.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 30510 | 1081.00 | 2024-08-17 | 80 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2024-07-17 | 80 | 6 | 4 | Actual |
| 5315 | 789.00 | 2022-08-18 | 80 | 1 | 7 | Actual |
| 19538 | 51.82 | 2023-09-17 | 80 | 6 | 12 | Actual |
| 30708 | 418.00 | 2024-08-17 | 80 | 6 | 6 | Actual |
| 27191 | 661.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 13234 | 786.00 | 2023-03-18 | 80 | 6 | 7 | Actual |
| 4333 | 750.00 | 2022-07-18 | 80 | 1 | 8 | Budget |
| 36298 | 666.00 | 2025-01-16 | 80 | 3 | 6 | Actual |
| 7233 | 550.00 | 2022-10-18 | 80 | 1 | 6 | Budget |
| 16001 | 1197.00 | 2023-06-18 | 80 | 1 | 7 | Actual |
| 12937 | 621.00 | 2023-03-18 | 80 | 3 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 32011 | 1158.68 | 2024-09-16 | 80 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-09-17 | 80 | 1 | 8 | Actual |
| 27546 | 807.16 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 690 | 200.00 | 2022-04-17 | 80 | 5 | 6 | Budget |
| 10636 | 211.00 | 2023-01-16 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2024-11-17 | 80 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-16 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-11-17 | 80 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 10732 | 480.00 | 2023-01-16 | 80 | 4 | 6 | Budget |
| 31331 | 722.32 | 2024-08-17 | 80 | 6 | 13 | Actual |
| 13092 | 468.00 | 2023-03-18 | 80 | 6 | 6 | Actual |
| 11493 | 650.00 | 2023-02-15 | 80 | 6 | 4 | Budget |
| 34493 | 746.52 | 2024-11-17 | 80 | 6 | 11 | Actual |
| 1875 | 405.00 | 2022-05-18 | 80 | 6 | 6 | Actual |
| 10047 | 380.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 29469 | 170.00 | 2024-07-17 | 80 | 2 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-02-15 | 80 | 4 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-16 | 80 | 1 | 4 | Actual |
| 14851 | 169.00 | 2023-05-18 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-02-15 | 80 | 2 | 13 | Actual |
| 38953 | 745.45 | 2025-03-18 | 80 | 1 | 11 | Actual |
| 14766 | 579.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 36533 | 2428.40 | 2025-01-16 | 80 | 1 | 8 | Actual |
| 10588 | 546.00 | 2023-01-16 | 80 | 1 | 6 | Actual |
| 2340 | 380.00 | 2022-06-18 | 80 | 6 | 3 | Budget |
| 8213 | 650.00 | 2022-11-18 | 80 | 1 | 5 | Budget |
| 6301 | 246.00 | 2022-09-17 | 80 | 5 | 6 | Actual |
| 8546 | 200.00 | 2022-11-18 | 80 | 5 | 6 | Budget |
| 16122 | 740.49 | 2023-06-18 | 80 | 2 | 8 | Actual |
| 5178 | 289.00 | 2022-08-18 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-18 | 80 | 1 | 4 | Actual |
| 36324 | 422.00 | 2025-01-16 | 80 | 4 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 27747 | 636.94 | 2024-05-17 | 80 | 1 | 12 | Actual |
| 23372 | 213.53 | 2024-01-16 | 80 | 3 | 11 | Actual |
| 6440 | 1155.00 | 2022-09-17 | 80 | 1 | 7 | Actual |
| 36971 | 745.13 | 2025-01-16 | 80 | 1 | 13 | Actual |
| 32245 | 480.56 | 2024-09-16 | 80 | 6 | 11 | Actual |
| 1814 | 200.00 | 2022-05-18 | 80 | 5 | 6 | Budget |
| 1622 | 519.00 | 2022-05-18 | 80 | 1 | 6 | Actual |
| 4987 | 511.00 | 2022-08-18 | 80 | 1 | 6 | Actual |
| 19714 | 921.00 | 2023-10-18 | 80 | 1 | 4 | Actual |
| 10265 | 200.00 | 2023-01-16 | 80 | 7 | 3 | Budget |
| 22849 | 638.00 | 2024-01-16 | 80 | 6 | 5 | Actual |
| 8931 | 478.36 | 2022-11-18 | 80 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-03-18 | 80 | 1 | 5 | Budget |
| 19748 | 535.00 | 2023-10-18 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 8872 | 623.82 | 2022-11-18 | 80 | 2 | 8 | Actual |
| 34698 | 766.18 | 2024-11-17 | 80 | 2 | 13 | Actual |
| 22722 | 940.00 | 2024-01-16 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2022-07-18 | 80 | 6 | 7 | Budget |
| 4907 | 749.00 | 2022-08-18 | 80 | 6 | 5 | Actual |
Generated 2025-05-17 18:41:24.426 UTC