[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13540 | 1143.00 | 2023-10-07 | 80 | 6 | 3 | Actual |
| 18063 | 1201.00 | 2024-02-07 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2023-05-10 | 80 | 1 | 5 | Budget |
| 29019 | 553.89 | 2024-12-07 | 80 | 1 | 13 | Actual |
| 3725 | 757.00 | 2023-01-07 | 80 | 1 | 5 | Actual |
| 10588 | 546.00 | 2023-07-08 | 80 | 1 | 6 | Actual |
| 11809 | 648.00 | 2023-08-07 | 80 | 3 | 6 | Actual |
| 13421 | 480.00 | 2023-09-07 | 80 | 6 | 8 | Budget |
| 31983 | 2182.94 | 2025-03-08 | 80 | 1 | 8 | Actual |
| 595 | 602.00 | 2022-10-07 | 80 | 3 | 6 | Actual |
| 34942 | 1337.00 | 2025-06-07 | 80 | 6 | 4 | Actual |
| 27426 | 2049.60 | 2024-11-06 | 80 | 1 | 8 | Actual |
| 1814 | 200.00 | 2022-11-07 | 80 | 5 | 6 | Budget |
| 29549 | 266.00 | 2025-01-06 | 80 | 5 | 6 | Actual |
| 9939 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 33850 | 1217.00 | 2025-05-09 | 80 | 1 | 5 | Actual |
| 28428 | 484.00 | 2024-12-07 | 80 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2025-03-08 | 80 | 6 | 7 | Actual |
| 32760 | 1277.00 | 2025-04-08 | 80 | 6 | 5 | Actual |
| 7749 | 511.70 | 2023-04-09 | 80 | 2 | 8 | Actual |
| 33792 | 1159.00 | 2025-05-09 | 80 | 6 | 4 | Actual |
| 10732 | 480.00 | 2023-07-08 | 80 | 4 | 6 | Budget |
| 3647 | 720.00 | 2023-01-07 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-10-07 | 80 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-07-08 | 80 | 7 | 3 | Actual |
| 10452 | 850.00 | 2023-07-08 | 80 | 1 | 5 | Budget |
| 17301 | 163.53 | 2024-01-07 | 80 | 3 | 11 | Actual |
| 2884 | 446.00 | 2022-12-08 | 80 | 4 | 6 | Actual |
| 16976 | 433.00 | 2024-01-07 | 80 | 6 | 6 | Actual |
| 15350 | 345.45 | 2023-11-07 | 80 | 6 | 11 | Actual |
| 22454 | 369.91 | 2024-06-06 | 80 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2025-04-08 | 80 | 6 | 13 | Actual |
| 17948 | 259.00 | 2024-02-07 | 80 | 4 | 6 | Actual |
| 6689 | 480.00 | 2023-03-09 | 80 | 6 | 8 | Budget |
| 10510 | 690.00 | 2023-07-08 | 80 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2024-11-06 | 80 | 1 | 4 | Actual |
| 5455 | 750.00 | 2023-02-07 | 80 | 1 | 8 | Budget |
| 33548 | 701.26 | 2025-04-08 | 80 | 2 | 13 | Actual |
| 5131 | 310.00 | 2023-02-07 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 18566 | 1848.00 | 2024-03-08 | 80 | 1 | 3 | Actual |
| 38861 | 869.28 | 2025-09-07 | 80 | 2 | 8 | Actual |
| 27546 | 807.16 | 2024-11-06 | 80 | 1 | 11 | Actual |
| 12433 | 356.00 | 2023-09-07 | 80 | 6 | 3 | Actual |
| 28137 | 1159.00 | 2024-12-07 | 80 | 6 | 4 | Actual |
| 17682 | 834.00 | 2024-02-07 | 80 | 1 | 4 | Actual |
| 7700 | 750.00 | 2023-04-09 | 80 | 1 | 8 | Budget |
| 27191 | 661.00 | 2024-11-06 | 80 | 3 | 6 | Actual |
| 18509 | 70.97 | 2024-02-07 | 80 | 6 | 12 | Actual |
| 23399 | 235.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
| 23967 | 519.00 | 2024-08-06 | 80 | 3 | 6 | Actual |
| 31272 | 387.22 | 2025-02-06 | 80 | 1 | 13 | Actual |
| 30595 | 262.00 | 2025-02-06 | 80 | 2 | 6 | Actual |
| 16863 | 128.00 | 2024-01-07 | 80 | 2 | 6 | Actual |
| 10977 | 823.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 31834 | 458.00 | 2025-03-08 | 80 | 6 | 6 | Actual |
| 2603 | 890.00 | 2022-12-08 | 80 | 1 | 5 | Actual |
| 35035 | 946.00 | 2025-06-07 | 80 | 6 | 5 | Actual |
| 33429 | 112.46 | 2025-04-08 | 80 | 2 | 12 | Actual |
| 26624 | 64.59 | 2024-10-06 | 80 | 1 | 12 | Actual |
| 12559 | 1085.00 | 2023-09-07 | 80 | 1 | 4 | Actual |
| 22281 | 701.09 | 2024-06-06 | 80 | 6 | 8 | Actual |
Generated 2025-11-06 19:33:00.610 UTC