[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 933 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4194 | 850.00 | 2022-08-05 | 80 | 1 | 7 | Budget |
| 10187 | 393.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 20217 | 860.19 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 29582 | 483.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 9521 | 225.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 11056 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 33343 | 549.71 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 33227 | 855.03 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 34259 | 1285.95 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 8683 | 831.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 28780 | 435.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 8276 | 668.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 4115 | 601.00 | 2022-08-05 | 80 | 6 | 6 | Actual |
| 11761 | 300.00 | 2023-03-05 | 80 | 2 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 7233 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 31721 | 173.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 35822 | 369.68 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 21418 | 235.87 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 39274 | 559.16 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 14110 | 1504.14 | 2023-05-05 | 80 | 1 | 8 | Actual |
| 10264 | 162.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 2014 | 705.00 | 2022-06-05 | 80 | 6 | 7 | Actual |
| 12888 | 200.00 | 2023-04-05 | 80 | 2 | 6 | Budget |
| 23993 | 353.00 | 2024-03-04 | 80 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 17682 | 834.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 18686 | 984.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 2990 | 480.00 | 2022-07-06 | 80 | 6 | 6 | Budget |
| 20189 | 1528.38 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 748 | 480.00 | 2022-05-05 | 80 | 6 | 6 | Budget |
| 11245 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 499 | 550.00 | 2022-05-05 | 80 | 1 | 6 | Budget |
| 15533 | 945.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
| 17948 | 259.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 6689 | 480.00 | 2022-10-05 | 80 | 6 | 8 | Budget |
| 9336 | 650.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 10779 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 1216 | 380.00 | 2022-06-05 | 80 | 6 | 3 | Budget |
| 15831 | 88.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 28961 | 727.37 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 9860 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 14673 | 553.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 28395 | 320.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 30978 | 713.54 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 31060 | 441.19 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 29442 | 515.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 35035 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 2281 | 550.00 | 2022-07-06 | 80 | 1 | 3 | Budget |
| 10978 | 750.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 38650 | 336.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 15350 | 345.45 | 2023-06-05 | 80 | 6 | 11 | Actual |
| 25695 | 1418.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
| 11104 | 649.58 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 35612 | 84.80 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 14639 | 931.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 19222 | 740.49 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 3863 | 480.00 | 2022-08-05 | 80 | 1 | 6 | Budget |
| 5564 | 480.00 | 2022-09-05 | 80 | 6 | 8 | Budget |
| 11382 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 26925 | 421.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 5502 | 480.00 | 2022-09-05 | 80 | 2 | 8 | Budget |
| 27747 | 636.94 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 33942 | 606.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 34081 | 426.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 18952 | 257.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-03 | 80 | 1 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 12558 | 1000.00 | 2023-04-05 | 80 | 1 | 4 | Budget |
| 31272 | 387.22 | 2024-09-04 | 80 | 1 | 13 | Actual |
| 31983 | 2182.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 15711 | 680.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 9800 | 1029.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 26565 | 245.44 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 18601 | 935.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 3585 | 1100.00 | 2022-08-05 | 80 | 1 | 4 | Budget |
| 5969 | 907.00 | 2022-10-05 | 80 | 1 | 5 | Actual |
| 6690 | 669.28 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 12433 | 356.00 | 2023-04-05 | 80 | 6 | 3 | Actual |
| 5890 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget |
| 28230 | 1192.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 36350 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 36324 | 422.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 27601 | 564.60 | 2024-06-04 | 80 | 3 | 11 | Actual |
| 24108 | 1184.00 | 2024-03-04 | 80 | 1 | 7 | Actual |
| 30595 | 262.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-05 | 80 | 6 | 7 | Actual |
| 14766 | 579.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
Generated 2025-06-04 05:49:39.118 UTC