[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1025 > < TAKE 480 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36440 | 1856.00 | 2025-01-28 | 80 | 1 | 7 | Actual |
| 18184 | 623.82 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 1077 | 480.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 2525 | 655.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
| 3910 | 287.00 | 2022-07-30 | 80 | 2 | 6 | Actual |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
| 7423 | 200.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
| 11431 | 1000.00 | 2023-02-27 | 80 | 1 | 4 | Budget |
| 25852 | 861.00 | 2024-04-28 | 80 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-05-29 | 80 | 5 | 11 | Actual |
| 1875 | 405.00 | 2022-05-30 | 80 | 6 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 34671 | 722.32 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 26504 | 213.53 | 2024-04-28 | 80 | 4 | 11 | Actual |
| 17948 | 259.00 | 2023-08-30 | 80 | 4 | 6 | Actual |
| 9335 | 772.00 | 2022-12-28 | 80 | 1 | 5 | Actual |
| 12370 | 550.00 | 2023-03-30 | 80 | 1 | 3 | Budget |
| 2202 | 701.09 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 16323 | 60.33 | 2023-06-30 | 80 | 5 | 11 | Actual |
| 11166 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 29794 | 1169.28 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 27893 | 1083.73 | 2024-05-29 | 80 | 2 | 13 | Actual |
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 33792 | 1159.00 | 2024-11-29 | 80 | 6 | 4 | Actual |
| 18686 | 984.00 | 2023-09-29 | 80 | 1 | 4 | Actual |
| 13312 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 22421 | 238.00 | 2023-12-28 | 80 | 4 | 11 | Actual |
| 12433 | 356.00 | 2023-03-30 | 80 | 6 | 3 | Actual |
| 22011 | 346.00 | 2023-12-28 | 80 | 4 | 6 | Actual |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 35849 | 759.16 | 2024-12-28 | 80 | 2 | 13 | Actual |
| 8354 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 829 | 859.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
| 33107 | 2026.88 | 2024-10-29 | 80 | 1 | 8 | Actual |
| 19422 | 318.85 | 2023-09-29 | 80 | 6 | 11 | Actual |
| 33997 | 666.00 | 2024-11-29 | 80 | 3 | 6 | Actual |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 15142 | 649.58 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 27866 | 360.91 | 2024-05-29 | 80 | 1 | 13 | Actual |
| 3458 | 380.00 | 2022-07-30 | 80 | 6 | 3 | Budget |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 27426 | 2049.60 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 21985 | 533.00 | 2023-12-28 | 80 | 3 | 6 | Actual |
| 24428 | 56.08 | 2024-02-27 | 80 | 5 | 11 | Actual |
| 30354 | 417.00 | 2024-08-29 | 80 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2024-07-29 | 80 | 1 | 7 | Actual |
| 2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 10312 | 1051.00 | 2023-01-28 | 80 | 1 | 4 | Actual |
| 9859 | 636.00 | 2022-12-28 | 80 | 6 | 7 | Actual |
| 31508 | 1955.00 | 2024-09-28 | 80 | 1 | 4 | Actual |
| 31601 | 1318.00 | 2024-09-28 | 80 | 1 | 5 | Actual |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 30054 | 115.65 | 2024-07-29 | 80 | 2 | 12 | Actual |
| 14931 | 242.00 | 2023-05-30 | 80 | 5 | 6 | Actual |
| 20716 | 222.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 36383 | 463.00 | 2025-01-28 | 80 | 6 | 6 | Actual |
| 11760 | 200.00 | 2023-02-27 | 80 | 2 | 6 | Budget |
| 24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
| 24941 | 361.00 | 2024-03-29 | 80 | 1 | 6 | Actual |
| 13505 | 1559.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
| 19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
| 37857 | 532.68 | 2025-02-27 | 80 | 3 | 11 | Actual |
| 15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 34405 | 485.87 | 2024-11-29 | 80 | 3 | 11 | Actual |
| 2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
| 11809 | 648.00 | 2023-02-27 | 80 | 3 | 6 | Actual |
| 11056 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
Generated 2025-05-30 02:59:04.206 UTC