[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 210 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37884 | 544.39 | 2025-02-28 | 80 | 4 | 11 | Actual |
| 20390 | 226.30 | 2023-10-31 | 80 | 4 | 11 | Actual |
| 38570 | 262.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 15911 | 259.00 | 2023-07-01 | 80 | 5 | 6 | Actual |
| 6207 | 655.00 | 2022-09-30 | 80 | 3 | 6 | Actual |
| 18601 | 935.00 | 2023-09-30 | 80 | 6 | 3 | Actual |
| 23345 | 178.42 | 2024-01-29 | 80 | 2 | 11 | Actual |
| 10264 | 162.00 | 2023-01-29 | 80 | 7 | 3 | Actual |
| 16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 38272 | 983.00 | 2025-03-31 | 80 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
| 23606 | 1562.00 | 2024-02-28 | 80 | 1 | 3 | Actual |
| 20039 | 356.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 18418 | 222.04 | 2023-08-31 | 80 | 6 | 11 | Actual |
| 32632 | 2174.00 | 2024-10-30 | 80 | 1 | 4 | Actual |
| 35703 | 597.58 | 2024-12-29 | 80 | 1 | 12 | Actual |
| 28195 | 1216.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 16863 | 128.00 | 2023-07-31 | 80 | 2 | 6 | Actual |
| 8275 | 650.00 | 2022-12-01 | 80 | 6 | 5 | Budget |
| 14851 | 169.00 | 2023-05-31 | 80 | 2 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 10839 | 480.00 | 2023-01-29 | 80 | 6 | 6 | Budget |
| 36561 | 982.92 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 9472 | 632.00 | 2022-12-29 | 80 | 1 | 6 | Actual |
| 5178 | 289.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
| 13233 | 750.00 | 2023-03-31 | 80 | 6 | 7 | Budget |
| 15711 | 680.00 | 2023-07-01 | 80 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2024-07-30 | 80 | 6 | 7 | Actual |
| 4380 | 811.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2023-09-30 | 80 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-02-28 | 80 | 2 | 12 | Actual |
| 18184 | 623.82 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 26743 | 1004.78 | 2024-04-29 | 80 | 2 | 13 | Actual |
| 35531 | 359.28 | 2024-12-29 | 80 | 2 | 11 | Actual |
| 8027 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 29442 | 515.00 | 2024-07-30 | 80 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-31 | 80 | 1 | 8 | Actual |
| 7483 | 397.00 | 2022-10-31 | 80 | 6 | 6 | Actual |
| 20659 | 992.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
| 4986 | 480.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
| 34231 | 2110.21 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 38981 | 339.06 | 2025-03-31 | 80 | 2 | 11 | Actual |
| 8213 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 2467 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 35445 | 1210.19 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 24019 | 283.00 | 2024-02-28 | 80 | 5 | 6 | Actual |
| 33401 | 460.34 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 33637 | 1587.00 | 2024-11-30 | 80 | 1 | 3 | Actual |
| 357 | 806.00 | 2022-04-30 | 80 | 1 | 5 | Actual |
| 20837 | 803.00 | 2023-12-01 | 80 | 1 | 5 | Actual |
| 37122 | 1287.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 32667 | 1323.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 3646 | 650.00 | 2022-07-31 | 80 | 6 | 4 | Budget |
| 216 | 1051.00 | 2022-04-30 | 80 | 1 | 4 | Actual |
| 23197 | 1346.56 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-06-30 | 80 | 6 | 8 | Actual |
| 6829 | 454.00 | 2022-10-31 | 80 | 6 | 3 | Actual |
| 25081 | 436.00 | 2024-03-30 | 80 | 6 | 6 | Actual |
| 30173 | 796.00 | 2024-07-30 | 80 | 2 | 13 | Actual |
| 14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 27368 | 1269.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 29079 | 715.30 | 2024-06-30 | 80 | 6 | 13 | Actual |
| 7093 | 650.00 | 2022-10-31 | 80 | 1 | 5 | Budget |
| 14232 | 315.66 | 2023-04-30 | 80 | 1 | 11 | Actual |
| 24261 | 1031.40 | 2024-02-28 | 80 | 6 | 8 | Actual |
| 9617 | 348.00 | 2022-12-29 | 80 | 4 | 6 | Actual |
| 15831 | 88.00 | 2023-07-01 | 80 | 2 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 19748 | 535.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
| 35035 | 946.00 | 2024-12-29 | 80 | 6 | 5 | Actual |
| 10510 | 690.00 | 2023-01-29 | 80 | 6 | 5 | Actual |
| 8026 | 150.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
| 3132 | 668.00 | 2022-07-01 | 80 | 6 | 7 | Actual |
| 36913 | 683.75 | 2025-01-29 | 80 | 6 | 12 | Actual |
| 36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 17474 | 23.10 | 2023-07-31 | 80 | 2 | 12 | Actual |
| 6439 | 850.00 | 2022-09-30 | 80 | 1 | 7 | Budget |
| 15114 | 1751.11 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 35585 | 405.02 | 2024-12-29 | 80 | 4 | 11 | Actual |
| 970 | 1260.20 | 2022-04-30 | 80 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
| 17505 | 72.04 | 2023-07-31 | 80 | 6 | 12 | Actual |
| 12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 25231 | 1698.08 | 2024-03-30 | 80 | 1 | 8 | Actual |
| 10313 | 1000.00 | 2023-01-29 | 80 | 1 | 4 | Budget |
| 9570 | 648.00 | 2022-12-29 | 80 | 3 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 5375 | 623.00 | 2022-08-31 | 80 | 6 | 7 | Actual |
| 5970 | 850.00 | 2022-09-30 | 80 | 1 | 5 | Budget |
Generated 2025-05-30 20:21:16.900 UTC