[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 108 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11104 | 649.58 | 2023-01-29 | 80 | 2 | 8 | Actual |
| 37242 | 1386.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
| 9472 | 632.00 | 2022-12-29 | 80 | 1 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-31 | 80 | 1 | 4 | Actual |
| 26422 | 453.96 | 2024-04-29 | 80 | 1 | 11 | Actual |
| 34081 | 426.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2022-09-30 | 80 | 1 | 6 | Actual |
| 25852 | 861.00 | 2024-04-29 | 80 | 6 | 4 | Actual |
| 20716 | 222.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 35200 | 237.00 | 2024-12-29 | 80 | 5 | 6 | Actual |
| 5236 | 480.00 | 2022-08-31 | 80 | 6 | 6 | Budget |
| 16442 | 22.04 | 2023-07-01 | 80 | 2 | 12 | Actual |
| 4845 | 924.00 | 2022-08-31 | 80 | 1 | 5 | Actual |
| 9938 | 1575.35 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 18006 | 401.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
| 2014 | 705.00 | 2022-05-31 | 80 | 6 | 7 | Actual |
| 15350 | 345.45 | 2023-05-31 | 80 | 6 | 11 | Actual |
| 2092 | 1210.19 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 20871 | 811.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 34579 | 203.95 | 2024-11-30 | 80 | 2 | 12 | Actual |
| 35325 | 1351.00 | 2024-12-29 | 80 | 6 | 7 | Actual |
| 28428 | 484.00 | 2024-06-30 | 80 | 6 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-31 | 80 | 1 | 4 | Budget |
| 13897 | 331.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
| 9859 | 636.00 | 2022-12-29 | 80 | 6 | 7 | Actual |
| 12888 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 4053 | 265.00 | 2022-07-31 | 80 | 5 | 6 | Actual |
| 31152 | 610.34 | 2024-08-30 | 80 | 1 | 12 | Actual |
| 12699 | 850.00 | 2023-03-31 | 80 | 1 | 5 | Budget |
| 35174 | 364.00 | 2024-12-29 | 80 | 4 | 6 | Actual |
| 18357 | 172.04 | 2023-08-31 | 80 | 4 | 11 | Actual |
| 10187 | 393.00 | 2023-01-29 | 80 | 6 | 3 | Actual |
| 30382 | 1855.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2022-10-31 | 80 | 6 | 6 | Budget |
| 9011 | 578.00 | 2022-12-29 | 80 | 1 | 3 | Actual |
| 32455 | 678.46 | 2024-09-29 | 80 | 6 | 13 | Actual |
| 6828 | 480.00 | 2022-10-31 | 80 | 6 | 3 | Budget |
| 18778 | 638.00 | 2023-09-30 | 80 | 1 | 5 | Actual |
| 5237 | 501.00 | 2022-08-31 | 80 | 6 | 6 | Actual |
| 20250 | 993.52 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 27628 | 453.96 | 2024-05-30 | 80 | 4 | 11 | Actual |
| 19748 | 535.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
| 31694 | 566.00 | 2024-09-29 | 80 | 1 | 6 | Actual |
| 21537 | 43.31 | 2023-12-01 | 80 | 1 | 12 | Actual |
| 39035 | 564.60 | 2025-03-31 | 80 | 4 | 11 | Actual |
| 36475 | 1337.00 | 2025-01-29 | 80 | 6 | 7 | Actual |
| 6439 | 850.00 | 2022-09-30 | 80 | 1 | 7 | Budget |
| 31543 | 1120.00 | 2024-09-29 | 80 | 6 | 4 | Actual |
| 2281 | 550.00 | 2022-07-01 | 80 | 1 | 3 | Budget |
| 14110 | 1504.14 | 2023-04-30 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 6159 | 280.00 | 2022-09-30 | 80 | 2 | 6 | Budget |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
| 21957 | 137.00 | 2023-12-29 | 80 | 2 | 6 | Actual |
| 32818 | 636.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
| 4519 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
| 10780 | 300.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 16214 | 376.30 | 2023-07-01 | 80 | 1 | 11 | Actual |
| 6829 | 454.00 | 2022-10-31 | 80 | 6 | 3 | Actual |
| 9800 | 1029.00 | 2022-12-29 | 80 | 1 | 7 | Actual |
| 15911 | 259.00 | 2023-07-01 | 80 | 5 | 6 | Actual |
| 7232 | 620.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
| 33757 | 1776.00 | 2024-11-30 | 80 | 1 | 4 | Actual |
| 22421 | 238.00 | 2023-12-29 | 80 | 4 | 11 | Actual |
| 26565 | 245.44 | 2024-04-29 | 80 | 6 | 11 | Actual |
| 38953 | 745.45 | 2025-03-31 | 80 | 1 | 11 | Actual |
| 12558 | 1000.00 | 2023-03-31 | 80 | 1 | 4 | Budget |
| 34671 | 722.32 | 2024-11-30 | 80 | 1 | 13 | Actual |
| 16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 19010 | 421.00 | 2023-09-30 | 80 | 6 | 6 | Actual |
| 31775 | 368.00 | 2024-09-29 | 80 | 4 | 6 | Actual |
| 417 | 650.00 | 2022-04-30 | 80 | 6 | 5 | Budget |
| 7093 | 650.00 | 2022-10-31 | 80 | 1 | 5 | Budget |
| 7015 | 742.00 | 2022-10-31 | 80 | 6 | 4 | Actual |
| 21066 | 425.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 23014 | 291.00 | 2024-01-29 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 19954 | 495.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 31094 | 585.88 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 38002 | 415.66 | 2025-02-28 | 80 | 1 | 12 | Actual |
| 38683 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-29 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2024-11-30 | 80 | 6 | 4 | Actual |
| 27078 | 946.00 | 2024-05-30 | 80 | 6 | 5 | Actual |
| 15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
| 37884 | 544.39 | 2025-02-28 | 80 | 4 | 11 | Actual |
| 7621 | 750.00 | 2022-10-31 | 80 | 6 | 7 | Budget |
| 6158 | 254.00 | 2022-09-30 | 80 | 2 | 6 | Actual |
| 28230 | 1192.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-02-28 | 80 | 6 | 5 | Actual |
| 16296 | 219.91 | 2023-07-01 | 80 | 4 | 11 | Actual |
| 25817 | 1258.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
| 35000 | 1488.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-01-29 | 80 | 7 | 3 | Actual |
Generated 2025-05-30 14:13:01.520 UTC