[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 311 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6439 | 850.00 | 2022-09-30 | 80 | 1 | 7 | Budget |
| 10780 | 300.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 38953 | 745.45 | 2025-03-31 | 80 | 1 | 11 | Actual |
| 23139 | 1134.00 | 2024-01-29 | 80 | 6 | 7 | Actual |
| 9938 | 1575.35 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 2788 | 133.00 | 2022-07-01 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 7621 | 750.00 | 2022-10-31 | 80 | 6 | 7 | Budget |
| 1343 | 1000.00 | 2022-05-31 | 80 | 1 | 4 | Budget |
| 16743 | 848.00 | 2023-07-31 | 80 | 1 | 5 | Actual |
| 17809 | 772.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-03-30 | 80 | 4 | 6 | Actual |
| 35503 | 707.16 | 2024-12-29 | 80 | 1 | 11 | Actual |
| 13312 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 19335 | 101.82 | 2023-09-30 | 80 | 3 | 11 | Actual |
| 3959 | 601.00 | 2022-07-31 | 80 | 3 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-30 | 80 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-03-31 | 80 | 1 | 13 | Actual |
| 7233 | 550.00 | 2022-10-31 | 80 | 1 | 6 | Budget |
| 11305 | 412.00 | 2023-02-28 | 80 | 6 | 3 | Actual |
| 1019 | 380.00 | 2022-04-30 | 80 | 2 | 8 | Budget |
| 20336 | 110.34 | 2023-10-31 | 80 | 2 | 11 | Actual |
| 27488 | 955.64 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 23819 | 779.00 | 2024-02-28 | 80 | 1 | 5 | Actual |
| 35703 | 597.58 | 2024-12-29 | 80 | 1 | 12 | Actual |
| 12291 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 9987 | 867.76 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 38357 | 2034.00 | 2025-03-31 | 80 | 1 | 4 | Actual |
| 25460 | 114.59 | 2024-03-30 | 80 | 5 | 11 | Actual |
| 7749 | 511.70 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 38272 | 983.00 | 2025-03-31 | 80 | 6 | 3 | Actual |
| 34459 | 164.59 | 2024-11-30 | 80 | 5 | 11 | Actual |
| 30800 | 1260.00 | 2024-08-30 | 80 | 6 | 7 | Actual |
| 34698 | 766.18 | 2024-11-30 | 80 | 2 | 13 | Actual |
| 32667 | 1323.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-02-28 | 80 | 6 | 4 | Actual |
| 37122 | 1287.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 2093 | 750.00 | 2022-05-31 | 80 | 1 | 8 | Budget |
| 28018 | 1136.00 | 2024-06-30 | 80 | 6 | 3 | Actual |
| 16156 | 1031.40 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 10313 | 1000.00 | 2023-01-29 | 80 | 1 | 4 | Budget |
| 26504 | 213.53 | 2024-04-29 | 80 | 4 | 11 | Actual |
| 24968 | 91.00 | 2024-03-30 | 80 | 2 | 6 | Actual |
| 2340 | 380.00 | 2022-07-01 | 80 | 6 | 3 | Budget |
| 18720 | 626.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
| 2525 | 655.00 | 2022-07-01 | 80 | 6 | 4 | Actual |
| 32512 | 1587.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
| 9721 | 480.00 | 2022-12-29 | 80 | 6 | 6 | Budget |
| 36030 | 315.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 28899 | 610.34 | 2024-06-30 | 80 | 1 | 12 | Actual |
| 18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 31423 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 37448 | 582.00 | 2025-02-28 | 80 | 3 | 6 | Actual |
| 4006 | 446.00 | 2022-07-31 | 80 | 4 | 6 | Actual |
| 12620 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
| 19160 | 1925.36 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 5034 | 225.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-29 | 80 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-04-30 | 80 | 1 | 7 | Budget |
| 4908 | 650.00 | 2022-08-31 | 80 | 6 | 5 | Budget |
| 24996 | 529.00 | 2024-03-30 | 80 | 3 | 6 | Actual |
| 18384 | 51.82 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 25406 | 155.02 | 2024-03-30 | 80 | 3 | 11 | Actual |
| 26925 | 421.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 19507 | 23.10 | 2023-09-30 | 80 | 2 | 12 | Actual |
| 36324 | 422.00 | 2025-01-29 | 80 | 4 | 6 | Actual |
| 88 | 380.00 | 2022-04-30 | 80 | 6 | 3 | Budget |
| 4656 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
| 18898 | 176.00 | 2023-09-30 | 80 | 2 | 6 | Actual |
| 12292 | 611.70 | 2023-02-28 | 80 | 6 | 8 | Actual |
| 31925 | 1373.00 | 2024-09-29 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 3911 | 280.00 | 2022-07-31 | 80 | 2 | 6 | Budget |
| 31834 | 458.00 | 2024-09-29 | 80 | 6 | 6 | Actual |
| 9472 | 632.00 | 2022-12-29 | 80 | 1 | 6 | Actual |
| 11856 | 401.00 | 2023-02-28 | 80 | 4 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-29 | 80 | 1 | 3 | Actual |
| 14015 | 945.00 | 2023-04-30 | 80 | 1 | 7 | Actual |
| 3647 | 720.00 | 2022-07-31 | 80 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 9939 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
| 2013 | 650.00 | 2022-05-31 | 80 | 6 | 7 | Budget |
| 21391 | 242.25 | 2023-12-01 | 80 | 3 | 11 | Actual |
| 4987 | 511.00 | 2022-08-31 | 80 | 1 | 6 | Actual |
| 33792 | 1159.00 | 2024-11-30 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-03-31 | 80 | 6 | 5 | Actual |
Generated 2025-05-30 15:13:29.377 UTC