[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 298 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38624 | 356.00 | 2025-03-30 | 80 | 4 | 6 | Actual |
| 32158 | 427.36 | 2024-09-28 | 80 | 3 | 11 | Actual |
| 5831 | 1272.00 | 2022-09-29 | 80 | 1 | 4 | Actual |
| 35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
| 5130 | 380.00 | 2022-08-30 | 80 | 4 | 6 | Budget |
| 6158 | 254.00 | 2022-09-29 | 80 | 2 | 6 | Actual |
| 2140 | 675.34 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 8498 | 376.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
| 29497 | 679.00 | 2024-07-29 | 80 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-28 | 80 | 6 | 7 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 8452 | 655.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
| 24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
| 16891 | 497.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 8546 | 200.00 | 2022-11-30 | 80 | 5 | 6 | Budget |
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 28841 | 475.24 | 2024-06-29 | 80 | 6 | 11 | Actual |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 749 | 487.00 | 2022-04-29 | 80 | 6 | 6 | Actual |
| 19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
| 19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
| 26062 | 445.00 | 2024-04-28 | 80 | 3 | 6 | Actual |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-01-28 | 80 | 5 | 11 | Actual |
| 18720 | 626.00 | 2023-09-29 | 80 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-01-28 | 80 | 4 | 11 | Actual |
| 22454 | 369.91 | 2023-12-28 | 80 | 6 | 11 | Actual |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 498 | 584.00 | 2022-04-29 | 80 | 1 | 6 | Actual |
| 4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-05-30 | 80 | 6 | 4 | Actual |
| 30026 | 547.58 | 2024-07-29 | 80 | 1 | 12 | Actual |
| 20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-27 | 80 | 1 | 4 | Budget |
| 6208 | 550.00 | 2022-09-29 | 80 | 3 | 6 | Budget |
| 8604 | 501.00 | 2022-11-30 | 80 | 6 | 6 | Actual |
| 1953 | 888.00 | 2022-05-30 | 80 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2024-12-28 | 80 | 1 | 3 | Actual |
| 31214 | 866.73 | 2024-08-29 | 80 | 6 | 12 | Actual |
| 5503 | 748.06 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 9617 | 348.00 | 2022-12-28 | 80 | 4 | 6 | Actual |
| 30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
| 3585 | 1100.00 | 2022-07-30 | 80 | 1 | 4 | Budget |
| 15056 | 1039.00 | 2023-05-30 | 80 | 6 | 7 | Actual |
| 38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
| 19841 | 623.00 | 2023-10-30 | 80 | 6 | 5 | Actual |
| 5376 | 650.00 | 2022-08-30 | 80 | 6 | 7 | Budget |
| 9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 38543 | 515.00 | 2025-03-30 | 80 | 1 | 6 | Actual |
| 3959 | 601.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
| 37179 | 405.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
| 5563 | 643.52 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 12104 | 750.00 | 2023-02-27 | 80 | 6 | 7 | Budget |
| 21123 | 945.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
| 11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 6768 | 703.00 | 2022-10-30 | 80 | 1 | 3 | Actual |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 33884 | 1240.00 | 2024-11-29 | 80 | 6 | 5 | Actual |
| 7748 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 22339 | 356.08 | 2023-12-28 | 80 | 1 | 11 | Actual |
| 28075 | 410.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
| 33401 | 460.34 | 2024-10-29 | 80 | 1 | 12 | Actual |
| 25048 | 164.00 | 2024-03-29 | 80 | 5 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-30 | 80 | 1 | 4 | Budget |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 36998 | 803.02 | 2025-01-28 | 80 | 2 | 13 | Actual |
| 12433 | 356.00 | 2023-03-30 | 80 | 6 | 3 | Actual |
| 8932 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 38180 | 1183.73 | 2025-02-27 | 80 | 6 | 13 | Actual |
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
| 34081 | 426.00 | 2024-11-29 | 80 | 6 | 6 | Actual |
| 26716 | 350.38 | 2024-04-28 | 80 | 1 | 13 | Actual |
| 20779 | 669.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 13172 | 806.00 | 2023-03-30 | 80 | 1 | 7 | Actual |
| 17474 | 23.10 | 2023-07-30 | 80 | 2 | 12 | Actual |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 32185 | 475.24 | 2024-09-28 | 80 | 4 | 11 | Actual |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 4115 | 601.00 | 2022-07-30 | 80 | 6 | 6 | Actual |
| 31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 8746 | 750.00 | 2022-11-30 | 80 | 6 | 7 | Budget |
| 13599 | 415.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-05-30 | 80 | 6 | 4 | Actual |
| 15441 | 70.97 | 2023-05-30 | 80 | 6 | 12 | Actual |
| 18357 | 172.04 | 2023-08-30 | 80 | 4 | 11 | Actual |
| 12510 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
Generated 2025-05-30 00:51:26.058 UTC