[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 874 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10978 | 750.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 38981 | 339.06 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 14405 | 36.93 | 2023-05-06 | 80 | 1 | 12 | Actual |
| 28606 | 1058.68 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 13233 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 9800 | 1029.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 28288 | 613.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2023-09-06 | 80 | 3 | 11 | Actual |
| 27775 | 118.85 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 20006 | 192.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-06 | 80 | 1 | 7 | Actual |
| 1767 | 380.00 | 2022-06-06 | 80 | 4 | 6 | Budget |
| 36383 | 463.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 5891 | 617.00 | 2022-10-06 | 80 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2022-06-06 | 80 | 1 | 4 | Budget |
| 29760 | 1013.22 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 16036 | 1050.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 25817 | 1258.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 18898 | 176.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
| 23014 | 291.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 5236 | 480.00 | 2022-09-06 | 80 | 6 | 6 | Budget |
| 3131 | 650.00 | 2022-07-07 | 80 | 6 | 7 | Budget |
| 217 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 27747 | 636.94 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 36058 | 2134.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2022-09-06 | 80 | 1 | 4 | Actual |
| 3536 | 173.00 | 2022-08-06 | 80 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 18275 | 299.70 | 2023-09-06 | 80 | 1 | 11 | Actual |
| 32725 | 1336.00 | 2024-11-05 | 80 | 1 | 5 | Actual |
| 35233 | 470.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 7749 | 511.70 | 2022-11-06 | 80 | 2 | 8 | Actual |
| 36030 | 315.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 18098 | 756.00 | 2023-09-06 | 80 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 2837 | 683.00 | 2022-07-07 | 80 | 3 | 6 | Actual |
| 9986 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 1671 | 200.00 | 2022-06-06 | 80 | 2 | 6 | Budget |
| 12183 | 1170.80 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 499 | 550.00 | 2022-05-06 | 80 | 1 | 6 | Budget |
| 11712 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 20659 | 992.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-05-06 | 80 | 6 | 5 | Budget |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 6361 | 380.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 7700 | 750.00 | 2022-11-06 | 80 | 1 | 8 | Budget |
| 32131 | 366.72 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 4767 | 823.00 | 2022-09-06 | 80 | 6 | 4 | Actual |
| 32395 | 608.28 | 2024-10-05 | 80 | 1 | 13 | Actual |
| 3910 | 287.00 | 2022-08-06 | 80 | 2 | 6 | Actual |
| 32845 | 157.00 | 2024-11-05 | 80 | 2 | 6 | Actual |
| 27243 | 232.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 15289 | 156.08 | 2023-06-06 | 80 | 3 | 11 | Actual |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 18566 | 1848.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 24428 | 56.08 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 8873 | 480.00 | 2022-12-07 | 80 | 2 | 8 | Budget |
| 8499 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 31891 | 1731.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 24401 | 238.00 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 19010 | 421.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 749 | 487.00 | 2022-05-06 | 80 | 6 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 22037 | 188.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 31299 | 715.30 | 2024-09-05 | 80 | 2 | 13 | Actual |
| 3211 | 750.00 | 2022-07-07 | 80 | 1 | 8 | Budget |
| 11430 | 1178.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 26868 | 1252.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2024-12-06 | 80 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 35035 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 4053 | 265.00 | 2022-08-06 | 80 | 5 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 11760 | 200.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 31180 | 210.34 | 2024-09-05 | 80 | 2 | 12 | Actual |
| 28485 | 1963.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
| 5084 | 550.00 | 2022-09-06 | 80 | 3 | 6 | Budget |
| 32045 | 1196.56 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 21158 | 823.00 | 2023-12-07 | 80 | 6 | 7 | Actual |
| 1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 4114 | 480.00 | 2022-08-06 | 80 | 6 | 6 | Budget |
| 38650 | 336.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 30354 | 417.00 | 2024-09-05 | 80 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2022-08-06 | 80 | 1 | 4 | Actual |
| 23197 | 1346.56 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 13422 | 843.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2024-08-05 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
Generated 2025-06-05 18:09:09.402 UTC