[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 449 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 39182 | 243.32 | 2025-03-31 | 80 | 2 | 12 | Actual |
| 17894 | 140.00 | 2023-08-31 | 80 | 2 | 6 | Actual |
| 28841 | 475.24 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 15289 | 156.08 | 2023-05-31 | 80 | 3 | 11 | Actual |
| 9939 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
| 595 | 602.00 | 2022-04-30 | 80 | 3 | 6 | Actual |
| 19308 | 61.40 | 2023-09-30 | 80 | 2 | 11 | Actual |
| 9663 | 198.00 | 2022-12-29 | 80 | 5 | 6 | Actual |
| 38485 | 1301.00 | 2025-03-31 | 80 | 6 | 5 | Actual |
| 15859 | 509.00 | 2023-07-01 | 80 | 3 | 6 | Actual |
| 4908 | 650.00 | 2022-08-31 | 80 | 6 | 5 | Budget |
| 6501 | 650.00 | 2022-09-30 | 80 | 6 | 7 | Budget |
| 12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 10636 | 211.00 | 2023-01-29 | 80 | 2 | 6 | Actual |
| 34350 | 950.78 | 2024-11-30 | 80 | 1 | 11 | Actual |
| 31423 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 6689 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 31331 | 722.32 | 2024-08-30 | 80 | 6 | 13 | Actual |
| 29639 | 1767.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
| 25259 | 811.70 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 3783 | 650.00 | 2022-07-31 | 80 | 6 | 5 | Budget |
| 3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 19222 | 740.49 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 34378 | 183.74 | 2024-11-30 | 80 | 2 | 11 | Actual |
| 25578 | 25.23 | 2024-03-30 | 80 | 2 | 12 | Actual |
| 32845 | 157.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 36880 | 109.27 | 2025-01-29 | 80 | 2 | 12 | Actual |
| 36794 | 475.24 | 2025-01-29 | 80 | 6 | 11 | Actual |
| 13956 | 397.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 10187 | 393.00 | 2023-01-29 | 80 | 6 | 3 | Actual |
| 13756 | 567.00 | 2023-04-30 | 80 | 6 | 5 | Actual |
| 5782 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Budget |
| 24968 | 91.00 | 2024-03-30 | 80 | 2 | 6 | Actual |
| 10451 | 831.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
| 24520 | 41.19 | 2024-02-28 | 80 | 1 | 12 | Actual |
| 14766 | 579.00 | 2023-05-31 | 80 | 6 | 5 | Actual |
| 25379 | 58.21 | 2024-03-30 | 80 | 2 | 11 | Actual |
| 31006 | 181.61 | 2024-08-30 | 80 | 2 | 11 | Actual |
| 7701 | 1058.68 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 37420 | 186.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 2604 | 850.00 | 2022-07-01 | 80 | 1 | 5 | Budget |
| 38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 25551 | 33.74 | 2024-03-30 | 80 | 1 | 12 | Actual |
| 8075 | 1100.00 | 2022-12-01 | 80 | 1 | 4 | Budget |
| 5083 | 565.00 | 2022-08-31 | 80 | 3 | 6 | Actual |
| 14520 | 1396.00 | 2023-05-31 | 80 | 1 | 3 | Actual |
| 31694 | 566.00 | 2024-09-29 | 80 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2024-06-30 | 80 | 1 | 12 | Actual |
| 31749 | 653.00 | 2024-09-29 | 80 | 3 | 6 | Actual |
| 39096 | 652.90 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 30595 | 262.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2024-03-30 | 80 | 1 | 11 | Actual |
| 7329 | 550.00 | 2022-10-31 | 80 | 3 | 6 | Budget |
| 2140 | 675.34 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 7562 | 1155.00 | 2022-10-31 | 80 | 1 | 7 | Actual |
| 8403 | 280.00 | 2022-12-01 | 80 | 2 | 6 | Budget |
| 29907 | 512.47 | 2024-07-30 | 80 | 3 | 11 | Actual |
| 12558 | 1000.00 | 2023-03-31 | 80 | 1 | 4 | Budget |
| 2788 | 133.00 | 2022-07-01 | 80 | 2 | 6 | Actual |
Generated 2025-05-30 14:07:00.134 UTC