[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 179 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32512 | 1587.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
| 10637 | 200.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
| 9520 | 280.00 | 2022-12-29 | 80 | 2 | 6 | Budget |
| 39154 | 575.24 | 2025-03-31 | 80 | 1 | 12 | Actual |
| 18601 | 935.00 | 2023-09-30 | 80 | 6 | 3 | Actual |
| 2991 | 579.00 | 2022-07-01 | 80 | 6 | 6 | Actual |
| 37802 | 649.71 | 2025-02-28 | 80 | 1 | 11 | Actual |
| 17154 | 598.06 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 12510 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
| 15234 | 372.04 | 2023-05-31 | 80 | 1 | 11 | Actual |
| 36880 | 109.27 | 2025-01-29 | 80 | 2 | 12 | Actual |
| 13171 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 21718 | 201.00 | 2023-12-29 | 80 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 11305 | 412.00 | 2023-02-28 | 80 | 6 | 3 | Actual |
| 26504 | 213.53 | 2024-04-29 | 80 | 4 | 11 | Actual |
| 27747 | 636.94 | 2024-05-30 | 80 | 1 | 12 | Actual |
| 2661 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 749 | 487.00 | 2022-04-30 | 80 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-04-30 | 80 | 2 | 8 | Budget |
| 25022 | 291.00 | 2024-03-30 | 80 | 4 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-31 | 80 | 1 | 5 | Actual |
| 10685 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
| 21244 | 860.19 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 8546 | 200.00 | 2022-12-01 | 80 | 5 | 6 | Budget |
| 18871 | 357.00 | 2023-09-30 | 80 | 1 | 6 | Actual |
| 30708 | 418.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
| 29079 | 715.30 | 2024-06-30 | 80 | 6 | 13 | Actual |
| 23606 | 1562.00 | 2024-02-28 | 80 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-04-30 | 80 | 1 | 5 | Budget |
| 38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 2341 | 349.00 | 2022-07-01 | 80 | 6 | 3 | Actual |
| 11056 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
| 23259 | 740.49 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 37030 | 722.32 | 2025-01-29 | 80 | 6 | 13 | Actual |
| 1342 | 1051.00 | 2022-05-31 | 80 | 1 | 4 | Actual |
| 9070 | 403.00 | 2022-12-29 | 80 | 6 | 3 | Actual |
| 36561 | 982.92 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 17654 | 197.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 3646 | 650.00 | 2022-07-31 | 80 | 6 | 4 | Budget |
| 8026 | 150.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
| 31601 | 1318.00 | 2024-09-29 | 80 | 1 | 5 | Actual |
| 6159 | 280.00 | 2022-09-30 | 80 | 2 | 6 | Budget |
| 15804 | 450.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-29 | 80 | 1 | 3 | Actual |
| 15859 | 509.00 | 2023-07-01 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2025-03-31 | 80 | 6 | 7 | Actual |
| 20744 | 1051.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 12371 | 566.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2023-01-29 | 80 | 1 | 3 | Budget |
| 21158 | 823.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 34405 | 485.87 | 2024-11-30 | 80 | 3 | 11 | Actual |
| 12888 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 9011 | 578.00 | 2022-12-29 | 80 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-09-30 | 80 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-05-31 | 80 | 7 | 3 | Actual |
| 10977 | 823.00 | 2023-01-29 | 80 | 6 | 7 | Actual |
| 20984 | 524.00 | 2023-12-01 | 80 | 3 | 6 | Actual |
| 11904 | 207.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
| 17328 | 242.25 | 2023-07-31 | 80 | 4 | 11 | Actual |
| 15441 | 70.97 | 2023-05-31 | 80 | 6 | 12 | Actual |
| 30475 | 1243.00 | 2024-08-30 | 80 | 1 | 5 | Actual |
| 34730 | 671.44 | 2024-11-30 | 80 | 6 | 13 | Actual |
| 30800 | 1260.00 | 2024-08-30 | 80 | 6 | 7 | Actual |
| 18686 | 984.00 | 2023-09-30 | 80 | 1 | 4 | Actual |
| 16685 | 583.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
| 34551 | 519.92 | 2024-11-30 | 80 | 1 | 12 | Actual |
| 10779 | 280.00 | 2023-01-29 | 80 | 5 | 6 | Budget |
| 33343 | 549.71 | 2024-10-30 | 80 | 6 | 11 | Actual |
| 20336 | 110.34 | 2023-10-31 | 80 | 2 | 11 | Actual |
| 38624 | 356.00 | 2025-03-31 | 80 | 4 | 6 | Actual |
| 22962 | 492.00 | 2024-01-29 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-12-01 | 80 | 6 | 4 | Actual |
| 14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 4518 | 531.00 | 2022-08-31 | 80 | 1 | 3 | Actual |
| 9071 | 480.00 | 2022-12-29 | 80 | 6 | 3 | Budget |
| 11760 | 200.00 | 2023-02-28 | 80 | 2 | 6 | Budget |
| 27866 | 360.91 | 2024-05-30 | 80 | 1 | 13 | Actual |
| 34698 | 766.18 | 2024-11-30 | 80 | 2 | 13 | Actual |
| 24228 | 779.88 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 27775 | 118.85 | 2024-05-30 | 80 | 2 | 12 | Actual |
| 7153 | 720.00 | 2022-10-31 | 80 | 6 | 5 | Actual |
| 24636 | 1653.00 | 2024-03-30 | 80 | 1 | 3 | Actual |
| 29549 | 266.00 | 2024-07-30 | 80 | 5 | 6 | Actual |
| 9336 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
| 37393 | 543.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 4767 | 823.00 | 2022-08-31 | 80 | 6 | 4 | Actual |
| 34432 | 430.55 | 2024-11-30 | 80 | 4 | 11 | Actual |
| 6690 | 669.28 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 38570 | 262.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 4987 | 511.00 | 2022-08-31 | 80 | 1 | 6 | Actual |
| 14172 | 772.31 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 33463 | 813.54 | 2024-10-30 | 80 | 6 | 12 | Actual |
Generated 2025-05-30 19:31:19.139 UTC