[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 509 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3960 | 550.00 | 2022-07-31 | 80 | 3 | 6 | Budget |
| 30205 | 715.30 | 2024-07-30 | 80 | 6 | 13 | Actual |
| 32011 | 1158.68 | 2024-09-29 | 80 | 2 | 8 | Actual |
| 19899 | 421.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 24142 | 888.00 | 2024-02-28 | 80 | 6 | 7 | Actual |
| 30510 | 1081.00 | 2024-08-30 | 80 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-04-30 | 80 | 3 | 6 | Actual |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 17355 | 60.33 | 2023-07-31 | 80 | 5 | 11 | Actual |
| 23967 | 519.00 | 2024-02-28 | 80 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
| 29582 | 483.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
| 5455 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 18813 | 827.00 | 2023-09-30 | 80 | 6 | 5 | Actual |
| 19067 | 1189.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
| 5375 | 623.00 | 2022-08-31 | 80 | 6 | 7 | Actual |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 23345 | 178.42 | 2024-01-29 | 80 | 2 | 11 | Actual |
| 37179 | 405.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
| 6302 | 280.00 | 2022-09-30 | 80 | 5 | 6 | Budget |
| 13361 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 2603 | 890.00 | 2022-07-01 | 80 | 1 | 5 | Actual |
| 8872 | 623.82 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 32760 | 1277.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 37393 | 543.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 27574 | 273.10 | 2024-05-30 | 80 | 2 | 11 | Actual |
| 418 | 668.00 | 2022-04-30 | 80 | 6 | 5 | Actual |
| 642 | 393.00 | 2022-04-30 | 80 | 4 | 6 | Actual |
| 7622 | 865.00 | 2022-10-31 | 80 | 6 | 7 | Actual |
| 4114 | 480.00 | 2022-07-31 | 80 | 6 | 6 | Budget |
| 11634 | 856.00 | 2023-02-28 | 80 | 6 | 5 | Actual |
| 29497 | 679.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
| 38180 | 1183.73 | 2025-02-28 | 80 | 6 | 13 | Actual |
| 18978 | 186.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 31480 | 398.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 12620 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
| 3258 | 511.70 | 2022-07-01 | 80 | 2 | 8 | Actual |
| 30054 | 115.65 | 2024-07-30 | 80 | 2 | 12 | Actual |
| 29523 | 400.00 | 2024-07-30 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 10838 | 511.00 | 2023-01-29 | 80 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 15804 | 450.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
| 7749 | 511.70 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 25610 | 43.31 | 2024-03-30 | 80 | 6 | 12 | Actual |
| 277 | 749.00 | 2022-04-30 | 80 | 6 | 4 | Actual |
| 2140 | 675.34 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 37590 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 38895 | 1146.56 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
| 30978 | 713.54 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 22037 | 188.00 | 2023-12-29 | 80 | 5 | 6 | Actual |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 31775 | 368.00 | 2024-09-29 | 80 | 4 | 6 | Actual |
| 5643 | 550.00 | 2022-09-30 | 80 | 1 | 3 | Budget |
| 21838 | 875.00 | 2023-12-29 | 80 | 1 | 5 | Actual |
| 29079 | 715.30 | 2024-06-30 | 80 | 6 | 13 | Actual |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 19389 | 122.04 | 2023-09-30 | 80 | 5 | 11 | Actual |
| 15056 | 1039.00 | 2023-05-31 | 80 | 6 | 7 | Actual |
| 32632 | 2174.00 | 2024-10-30 | 80 | 1 | 4 | Actual |
Generated 2025-05-30 20:45:49.908 UTC