[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 607 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37744 | 1323.83 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 10452 | 850.00 | 2023-01-29 | 80 | 1 | 5 | Budget |
| 16094 | 1517.78 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 596 | 550.00 | 2022-04-30 | 80 | 3 | 6 | Budget |
| 39062 | 78.42 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 35120 | 204.00 | 2024-12-29 | 80 | 2 | 6 | Actual |
| 18686 | 984.00 | 2023-09-30 | 80 | 1 | 4 | Actual |
| 30568 | 557.00 | 2024-08-30 | 80 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-01-29 | 80 | 1 | 11 | Actual |
| 31636 | 1229.00 | 2024-09-29 | 80 | 6 | 5 | Actual |
| 18871 | 357.00 | 2023-09-30 | 80 | 1 | 6 | Actual |
| 27655 | 192.25 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 11572 | 850.00 | 2023-02-28 | 80 | 1 | 5 | Budget |
| 29880 | 181.61 | 2024-07-30 | 80 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-03-31 | 80 | 6 | 5 | Budget |
| 37087 | 1906.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
| 37420 | 186.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-30 | 80 | 6 | 7 | Actual |
| 24374 | 164.59 | 2024-02-28 | 80 | 3 | 11 | Actual |
| 28 | 586.00 | 2022-04-30 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-01-29 | 80 | 5 | 11 | Actual |
| 25912 | 1041.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
| 24671 | 1029.00 | 2024-03-30 | 80 | 6 | 3 | Actual |
| 32845 | 157.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 12230 | 458.67 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 17301 | 163.53 | 2023-07-31 | 80 | 3 | 11 | Actual |
| 16473 | 44.38 | 2023-07-01 | 80 | 6 | 12 | Actual |
| 20417 | 124.17 | 2023-10-31 | 80 | 5 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 33227 | 855.03 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 26450 | 190.12 | 2024-04-29 | 80 | 2 | 11 | Actual |
| 35558 | 414.60 | 2024-12-29 | 80 | 3 | 11 | Actual |
| 37030 | 722.32 | 2025-01-29 | 80 | 6 | 13 | Actual |
| 6110 | 480.00 | 2022-09-30 | 80 | 1 | 6 | Budget |
| 14824 | 412.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-30 | 80 | 6 | 7 | Actual |
| 643 | 380.00 | 2022-04-30 | 80 | 4 | 6 | Budget |
| 11809 | 648.00 | 2023-02-28 | 80 | 3 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-29 | 80 | 1 | 3 | Actual |
| 8931 | 478.36 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-01-29 | 80 | 4 | 11 | Actual |
| 28578 | 2482.95 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 22988 | 270.00 | 2024-01-29 | 80 | 4 | 6 | Actual |
| 25022 | 291.00 | 2024-03-30 | 80 | 4 | 6 | Actual |
| 21985 | 533.00 | 2023-12-29 | 80 | 3 | 6 | Actual |
| 4007 | 380.00 | 2022-07-31 | 80 | 4 | 6 | Budget |
| 30858 | 2625.37 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 21957 | 137.00 | 2023-12-29 | 80 | 2 | 6 | Actual |
| 31480 | 398.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-10-31 | 80 | 6 | 3 | Actual |
| 20744 | 1051.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 27191 | 661.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 29497 | 679.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
| 17974 | 169.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 26953 | 1757.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
| 5084 | 550.00 | 2022-08-31 | 80 | 3 | 6 | Budget |
| 23606 | 1562.00 | 2024-02-28 | 80 | 1 | 3 | Actual |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 4439 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 19806 | 788.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
| 8075 | 1100.00 | 2022-12-01 | 80 | 1 | 4 | Budget |
| 10451 | 831.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
| 26088 | 259.00 | 2024-04-29 | 80 | 4 | 6 | Actual |
| 3132 | 668.00 | 2022-07-01 | 80 | 6 | 7 | Actual |
| 11056 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
| 14260 | 59.27 | 2023-04-30 | 80 | 2 | 11 | Actual |
| 27775 | 118.85 | 2024-05-30 | 80 | 2 | 12 | Actual |
| 13661 | 696.00 | 2023-04-30 | 80 | 6 | 4 | Actual |
| 21364 | 160.34 | 2023-12-01 | 80 | 2 | 11 | Actual |
| 17774 | 644.00 | 2023-08-31 | 80 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-01-29 | 80 | 1 | 3 | Actual |
| 33548 | 701.26 | 2024-10-30 | 80 | 2 | 13 | Actual |
| 20659 | 992.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
| 30146 | 332.84 | 2024-07-30 | 80 | 1 | 13 | Actual |
| 24636 | 1653.00 | 2024-03-30 | 80 | 1 | 3 | Actual |
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
| 8546 | 200.00 | 2022-12-01 | 80 | 5 | 6 | Budget |
| 33401 | 460.34 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 4986 | 480.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
| 5455 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 31601 | 1318.00 | 2024-09-29 | 80 | 1 | 5 | Actual |
| 12558 | 1000.00 | 2023-03-31 | 80 | 1 | 4 | Budget |
| 18384 | 51.82 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 4578 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
| 4006 | 446.00 | 2022-07-31 | 80 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-01 | 80 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-05-30 | 80 | 1 | 11 | Actual |
| 5236 | 480.00 | 2022-08-31 | 80 | 6 | 6 | Budget |
| 9010 | 550.00 | 2022-12-29 | 80 | 1 | 3 | Budget |
| 22512 | 22.04 | 2023-12-29 | 80 | 1 | 12 | Actual |
| 21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
Generated 2025-05-30 20:50:54.202 UTC