[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 767 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30978 | 713.54 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 8873 | 480.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 38030 | 106.08 | 2025-02-17 | 80 | 2 | 12 | Actual |
| 18813 | 827.00 | 2023-09-19 | 80 | 6 | 5 | Actual |
| 21930 | 365.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-04-19 | 80 | 6 | 7 | Budget |
| 6580 | 1288.98 | 2022-09-19 | 80 | 1 | 8 | Actual |
| 35645 | 555.02 | 2024-12-18 | 80 | 6 | 11 | Actual |
| 16036 | 1050.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 32632 | 2174.00 | 2024-10-19 | 80 | 1 | 4 | Actual |
| 11810 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 13361 | 380.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 18063 | 1201.00 | 2023-08-20 | 80 | 1 | 7 | Actual |
| 6769 | 550.00 | 2022-10-20 | 80 | 1 | 3 | Budget |
| 3910 | 287.00 | 2022-07-20 | 80 | 2 | 6 | Actual |
| 36270 | 167.00 | 2025-01-18 | 80 | 2 | 6 | Actual |
| 499 | 550.00 | 2022-04-19 | 80 | 1 | 6 | Budget |
| 33401 | 460.34 | 2024-10-19 | 80 | 1 | 12 | Actual |
| 28230 | 1192.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 36653 | 907.16 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 20536 | 22.04 | 2023-10-20 | 80 | 2 | 12 | Actual |
| 26868 | 1252.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 1544 | 617.00 | 2022-05-20 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2022-07-20 | 80 | 6 | 4 | Actual |
| 17894 | 140.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-19 | 80 | 2 | 13 | Actual |
| 9148 | 100.00 | 2022-12-18 | 80 | 7 | 3 | Budget |
| 22070 | 405.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 20929 | 381.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 10589 | 480.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 21418 | 235.87 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 18476 | 49.70 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 27488 | 955.64 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 28075 | 410.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 4253 | 650.00 | 2022-07-20 | 80 | 6 | 7 | Budget |
| 18303 | 60.33 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 35703 | 597.58 | 2024-12-18 | 80 | 1 | 12 | Actual |
| 7948 | 416.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2024-12-18 | 80 | 7 | 3 | Actual |
| 6031 | 742.00 | 2022-09-19 | 80 | 6 | 5 | Actual |
| 6581 | 750.00 | 2022-09-19 | 80 | 1 | 8 | Budget |
| 25351 | 395.45 | 2024-03-19 | 80 | 1 | 11 | Actual |
| 14673 | 553.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 24347 | 115.65 | 2024-02-17 | 80 | 2 | 11 | Actual |
| 26987 | 1108.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 29674 | 1247.00 | 2024-07-19 | 80 | 6 | 7 | Actual |
| 36185 | 977.00 | 2025-01-18 | 80 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-03-20 | 80 | 3 | 6 | Actual |
| 21957 | 137.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 32337 | 738.01 | 2024-09-18 | 80 | 6 | 12 | Actual |
| 14611 | 205.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 8402 | 259.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-18 | 80 | 1 | 7 | Actual |
| 13233 | 750.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 6440 | 1155.00 | 2022-09-19 | 80 | 1 | 7 | Actual |
| 18156 | 1360.20 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 34173 | 1062.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 14639 | 931.00 | 2023-05-20 | 80 | 1 | 4 | Actual |
| 2837 | 683.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 35882 | 738.11 | 2024-12-18 | 80 | 6 | 13 | Actual |
| 6301 | 246.00 | 2022-09-19 | 80 | 5 | 6 | Actual |
| 25578 | 25.23 | 2024-03-19 | 80 | 2 | 12 | Actual |
| 4254 | 757.00 | 2022-07-20 | 80 | 6 | 7 | Actual |
| 28640 | 1025.34 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 9987 | 867.76 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 1874 | 480.00 | 2022-05-20 | 80 | 6 | 6 | Budget |
| 28137 | 1159.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 16001 | 1197.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 17389 | 352.89 | 2023-07-20 | 80 | 6 | 11 | Actual |
| 5083 | 565.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 217 | 1000.00 | 2022-04-19 | 80 | 1 | 4 | Budget |
| 33135 | 1002.61 | 2024-10-19 | 80 | 2 | 8 | Actual |
| 34459 | 164.59 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 15590 | 286.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 1953 | 888.00 | 2022-05-20 | 80 | 1 | 7 | Actual |
| 28726 | 241.19 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 27983 | 1784.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 32818 | 636.00 | 2024-10-19 | 80 | 1 | 6 | Actual |
| 498 | 584.00 | 2022-04-19 | 80 | 1 | 6 | Actual |
| 12291 | 480.00 | 2023-02-17 | 80 | 6 | 8 | Budget |
| 32958 | 568.00 | 2024-10-19 | 80 | 6 | 6 | Actual |
| 15885 | 299.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 7749 | 511.70 | 2022-10-20 | 80 | 2 | 8 | Actual |
| 11571 | 898.00 | 2023-02-17 | 80 | 1 | 5 | Actual |
| 25460 | 114.59 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 31543 | 1120.00 | 2024-09-18 | 80 | 6 | 4 | Actual |
| 1766 | 458.00 | 2022-05-20 | 80 | 4 | 6 | Actual |
| 18418 | 222.04 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 23345 | 178.42 | 2024-01-18 | 80 | 2 | 11 | Actual |
| 276 | 650.00 | 2022-04-19 | 80 | 6 | 4 | Budget |
| 16650 | 1095.00 | 2023-07-20 | 80 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 22162 | 1029.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2022-05-20 | 80 | 1 | 7 | Budget |
| 6689 | 480.00 | 2022-09-19 | 80 | 6 | 8 | Budget |
| 6032 | 650.00 | 2022-09-19 | 80 | 6 | 5 | Budget |
Generated 2025-05-19 11:52:36.180 UTC