[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 123 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 6628 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 36150 | 1431.00 | 2025-01-29 | 80 | 1 | 5 | Actual |
| 829 | 859.00 | 2022-04-30 | 80 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-03-31 | 80 | 2 | 12 | Actual |
| 9616 | 380.00 | 2022-12-29 | 80 | 4 | 6 | Budget |
| 499 | 550.00 | 2022-04-30 | 80 | 1 | 6 | Budget |
| 22815 | 814.00 | 2024-01-29 | 80 | 1 | 5 | Actual |
| 10451 | 831.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
| 13360 | 655.64 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 14731 | 875.00 | 2023-05-31 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-02-28 | 80 | 2 | 13 | Actual |
| 1814 | 200.00 | 2022-05-31 | 80 | 5 | 6 | Budget |
| 17274 | 115.65 | 2023-07-31 | 80 | 2 | 11 | Actual |
| 1671 | 200.00 | 2022-05-31 | 80 | 2 | 6 | Budget |
| 34579 | 203.95 | 2024-11-30 | 80 | 2 | 12 | Actual |
| 32045 | 1196.56 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 16357 | 206.08 | 2023-07-01 | 80 | 6 | 11 | Actual |
| 28753 | 409.28 | 2024-06-30 | 80 | 3 | 11 | Actual |
| 7748 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 1216 | 380.00 | 2022-05-31 | 80 | 6 | 3 | Budget |
| 4439 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 33309 | 334.81 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 9010 | 550.00 | 2022-12-29 | 80 | 1 | 3 | Budget |
| 29 | 550.00 | 2022-04-30 | 80 | 1 | 3 | Budget |
| 9393 | 650.00 | 2022-12-29 | 80 | 6 | 5 | Budget |
| 18476 | 49.70 | 2023-08-31 | 80 | 1 | 12 | Actual |
| 32958 | 568.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 16214 | 376.30 | 2023-07-01 | 80 | 1 | 11 | Actual |
| 12889 | 196.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
| 7093 | 650.00 | 2022-10-31 | 80 | 1 | 5 | Budget |
| 8027 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 1767 | 380.00 | 2022-05-31 | 80 | 4 | 6 | Budget |
| 35731 | 243.32 | 2024-12-29 | 80 | 2 | 12 | Actual |
| 5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 23939 | 85.00 | 2024-02-28 | 80 | 2 | 6 | Actual |
| 14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 17654 | 197.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
| 28288 | 613.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
| 15711 | 680.00 | 2023-07-01 | 80 | 1 | 5 | Actual |
| 3647 | 720.00 | 2022-07-31 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 39216 | 939.07 | 2025-03-31 | 80 | 6 | 12 | Actual |
| 20308 | 392.26 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 35531 | 359.28 | 2024-12-29 | 80 | 2 | 11 | Actual |
| 39096 | 652.90 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 23259 | 740.49 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 38357 | 2034.00 | 2025-03-31 | 80 | 1 | 4 | Actual |
| 2140 | 675.34 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-05-31 | 80 | 1 | 7 | Actual |
| 24401 | 238.00 | 2024-02-28 | 80 | 4 | 11 | Actual |
| 24374 | 164.59 | 2024-02-28 | 80 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2024-11-30 | 80 | 1 | 4 | Actual |
| 35174 | 364.00 | 2024-12-29 | 80 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-01 | 80 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2023-07-01 | 80 | 1 | 7 | Actual |
| 10589 | 480.00 | 2023-01-29 | 80 | 1 | 6 | Budget |
| 26925 | 421.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 8402 | 259.00 | 2022-12-01 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-30 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-05-31 | 80 | 3 | 11 | Actual |
| 15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
| 15944 | 356.00 | 2023-07-01 | 80 | 6 | 6 | Actual |
| 14520 | 1396.00 | 2023-05-31 | 80 | 1 | 3 | Actual |
| 20451 | 219.91 | 2023-10-31 | 80 | 6 | 11 | Actual |
| 26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-02-28 | 80 | 7 | 3 | Budget |
| 26477 | 223.10 | 2024-04-29 | 80 | 3 | 11 | Actual |
| 16242 | 51.82 | 2023-07-01 | 80 | 2 | 11 | Actual |
| 23317 | 285.87 | 2024-01-29 | 80 | 1 | 11 | Actual |
| 25173 | 992.00 | 2024-03-30 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
| 10733 | 515.00 | 2023-01-29 | 80 | 4 | 6 | Actual |
| 14766 | 579.00 | 2023-05-31 | 80 | 6 | 5 | Actual |
| 12558 | 1000.00 | 2023-03-31 | 80 | 1 | 4 | Budget |
| 27333 | 1606.00 | 2024-05-30 | 80 | 1 | 7 | Actual |
| 39062 | 78.42 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 3960 | 550.00 | 2022-07-31 | 80 | 3 | 6 | Budget |
| 20659 | 992.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
| 26450 | 190.12 | 2024-04-29 | 80 | 2 | 11 | Actual |
| 38329 | 299.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 24319 | 274.17 | 2024-02-28 | 80 | 1 | 11 | Actual |
| 30623 | 570.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 23426 | 61.40 | 2024-01-29 | 80 | 5 | 11 | Actual |
| 36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 276 | 650.00 | 2022-04-30 | 80 | 6 | 4 | Budget |
| 6907 | 154.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2024-08-30 | 80 | 5 | 6 | Actual |
| 27689 | 555.02 | 2024-05-30 | 80 | 6 | 11 | Actual |
| 25433 | 160.34 | 2024-03-30 | 80 | 4 | 11 | Actual |
| 1294 | 99.00 | 2022-05-31 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-01-29 | 80 | 2 | 13 | Actual |
| 38543 | 515.00 | 2025-03-31 | 80 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 3458 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 8403 | 280.00 | 2022-12-01 | 80 | 2 | 6 | Budget |
| 2418 | 159.00 | 2022-07-01 | 80 | 7 | 3 | Actual |
| 6207 | 655.00 | 2022-09-30 | 80 | 3 | 6 | Actual |
| 16743 | 848.00 | 2023-07-31 | 80 | 1 | 5 | Actual |
| 5564 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
| 36270 | 167.00 | 2025-01-29 | 80 | 2 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
| 3726 | 850.00 | 2022-07-31 | 80 | 1 | 5 | Budget |
| 34138 | 1767.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
| 22988 | 270.00 | 2024-01-29 | 80 | 4 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
| 28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 33049 | 1296.00 | 2024-10-30 | 80 | 6 | 7 | Actual |
| 25231 | 1698.08 | 2024-03-30 | 80 | 1 | 8 | Actual |
| 34081 | 426.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
| 5375 | 623.00 | 2022-08-31 | 80 | 6 | 7 | Actual |
| 12292 | 611.70 | 2023-02-28 | 80 | 6 | 8 | Actual |
| 16036 | 1050.00 | 2023-07-01 | 80 | 6 | 7 | Actual |
| 29291 | 1062.00 | 2024-07-30 | 80 | 6 | 4 | Actual |
| 37830 | 158.21 | 2025-02-28 | 80 | 2 | 11 | Actual |
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 36350 | 320.00 | 2025-01-29 | 80 | 5 | 6 | Actual |
| 9472 | 632.00 | 2022-12-29 | 80 | 1 | 6 | Actual |
| 15142 | 649.58 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 2604 | 850.00 | 2022-07-01 | 80 | 1 | 5 | Budget |
| 4767 | 823.00 | 2022-08-31 | 80 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 5783 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Actual |
Generated 2025-05-30 13:49:37.311 UTC