[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1035 > < TAKE 768 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18184 | 623.82 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 25695 | 1418.00 | 2024-04-29 | 80 | 1 | 3 | Actual |
| 12041 | 850.00 | 2023-02-28 | 80 | 1 | 7 | Budget |
| 4194 | 850.00 | 2022-07-31 | 80 | 1 | 7 | Budget |
| 16473 | 44.38 | 2023-07-01 | 80 | 6 | 12 | Actual |
| 27454 | 1401.11 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 13956 | 397.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 216 | 1051.00 | 2022-04-30 | 80 | 1 | 4 | Actual |
| 36971 | 745.13 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 5375 | 623.00 | 2022-08-31 | 80 | 6 | 7 | Actual |
| 8275 | 650.00 | 2022-12-01 | 80 | 6 | 5 | Budget |
| 36852 | 442.26 | 2025-01-29 | 80 | 1 | 12 | Actual |
| 31801 | 291.00 | 2024-09-29 | 80 | 5 | 6 | Actual |
| 8276 | 668.00 | 2022-12-01 | 80 | 6 | 5 | Actual |
| 27866 | 360.91 | 2024-05-30 | 80 | 1 | 13 | Actual |
| 31480 | 398.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 17474 | 23.10 | 2023-07-31 | 80 | 2 | 12 | Actual |
| 35000 | 1488.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
| 6255 | 506.00 | 2022-09-30 | 80 | 4 | 6 | Actual |
| 14731 | 875.00 | 2023-05-31 | 80 | 1 | 5 | Actual |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 217 | 1000.00 | 2022-04-30 | 80 | 1 | 4 | Budget |
| 14879 | 495.00 | 2023-05-31 | 80 | 3 | 6 | Actual |
| 9257 | 882.00 | 2022-12-29 | 80 | 6 | 4 | Actual |
| 6769 | 550.00 | 2022-10-31 | 80 | 1 | 3 | Budget |
| 26062 | 445.00 | 2024-04-29 | 80 | 3 | 6 | Actual |
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 26833 | 1575.00 | 2024-05-30 | 80 | 1 | 3 | Actual |
| 21364 | 160.34 | 2023-12-01 | 80 | 2 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-05-31 | 80 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
| 28230 | 1192.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 38329 | 299.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 6440 | 1155.00 | 2022-09-30 | 80 | 1 | 7 | Actual |
| 24968 | 91.00 | 2024-03-30 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-01-29 | 80 | 3 | 6 | Actual |
| 4578 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
| 24347 | 115.65 | 2024-02-28 | 80 | 2 | 11 | Actual |
| 13627 | 798.00 | 2023-04-30 | 80 | 1 | 4 | Actual |
| 33548 | 701.26 | 2024-10-30 | 80 | 2 | 13 | Actual |
| 20744 | 1051.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-02-28 | 80 | 1 | 4 | Actual |
| 12433 | 356.00 | 2023-03-31 | 80 | 6 | 3 | Actual |
| 29582 | 483.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
| 11962 | 444.00 | 2023-02-28 | 80 | 6 | 6 | Actual |
| 749 | 487.00 | 2022-04-30 | 80 | 6 | 6 | Actual |
| 4986 | 480.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
| 12620 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
| 29256 | 1795.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-04-29 | 80 | 6 | 13 | Actual |
| 23014 | 291.00 | 2024-01-29 | 80 | 5 | 6 | Actual |
| 18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-29 | 80 | 1 | 8 | Actual |
| 33401 | 460.34 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 14232 | 315.66 | 2023-04-30 | 80 | 1 | 11 | Actual |
| 15590 | 286.00 | 2023-07-01 | 80 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2024-11-30 | 80 | 6 | 5 | Actual |
| 12841 | 480.00 | 2023-03-31 | 80 | 1 | 6 | Budget |
| 6110 | 480.00 | 2022-09-30 | 80 | 1 | 6 | Budget |
| 35585 | 405.02 | 2024-12-29 | 80 | 4 | 11 | Actual |
| 829 | 859.00 | 2022-04-30 | 80 | 1 | 7 | Actual |
| 29760 | 1013.22 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 11810 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
| 5642 | 531.00 | 2022-09-30 | 80 | 1 | 3 | Actual |
| 23854 | 730.00 | 2024-02-28 | 80 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
Generated 2025-05-30 13:59:46.523 UTC