[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 618 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21985 | 533.00 | 2023-12-29 | 80 | 3 | 6 | Actual |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 26422 | 453.96 | 2024-04-29 | 80 | 1 | 11 | Actual |
| 28137 | 1159.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 3537 | 200.00 | 2022-07-31 | 80 | 7 | 3 | Budget |
| 12103 | 661.00 | 2023-02-28 | 80 | 6 | 7 | Actual |
| 22722 | 940.00 | 2024-01-29 | 80 | 1 | 4 | Actual |
| 32245 | 480.56 | 2024-09-29 | 80 | 6 | 11 | Actual |
| 10126 | 560.00 | 2023-01-29 | 80 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 37802 | 649.71 | 2025-02-28 | 80 | 1 | 11 | Actual |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 24261 | 1031.40 | 2024-02-28 | 80 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2024-04-29 | 80 | 2 | 13 | Actual |
| 32103 | 746.52 | 2024-09-29 | 80 | 1 | 11 | Actual |
| 30568 | 557.00 | 2024-08-30 | 80 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 31601 | 1318.00 | 2024-09-29 | 80 | 1 | 5 | Actual |
| 5131 | 310.00 | 2022-08-31 | 80 | 4 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-01 | 80 | 1 | 7 | Actual |
| 22934 | 94.00 | 2024-01-29 | 80 | 2 | 6 | Actual |
| 31214 | 866.73 | 2024-08-30 | 80 | 6 | 12 | Actual |
| 31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 32303 | 564.60 | 2024-09-29 | 80 | 1 | 12 | Actual |
| 32158 | 427.36 | 2024-09-29 | 80 | 3 | 11 | Actual |
| 31636 | 1229.00 | 2024-09-29 | 80 | 6 | 5 | Actual |
| 38002 | 415.66 | 2025-02-28 | 80 | 1 | 12 | Actual |
| 36595 | 1035.95 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2024-09-29 | 80 | 6 | 12 | Actual |
| 7377 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
| 34698 | 766.18 | 2024-11-30 | 80 | 2 | 13 | Actual |
| 1813 | 202.00 | 2022-05-31 | 80 | 5 | 6 | Actual |
| 29582 | 483.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
| 31480 | 398.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 26007 | 293.00 | 2024-04-29 | 80 | 1 | 6 | Actual |
| 16442 | 22.04 | 2023-07-01 | 80 | 2 | 12 | Actual |
| 34493 | 746.52 | 2024-11-30 | 80 | 6 | 11 | Actual |
| 29171 | 1025.00 | 2024-07-30 | 80 | 6 | 3 | Actual |
| 4656 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2023-09-30 | 80 | 1 | 3 | Actual |
| 14879 | 495.00 | 2023-05-31 | 80 | 3 | 6 | Actual |
| 17562 | 1780.00 | 2023-08-31 | 80 | 1 | 3 | Actual |
| 20509 | 34.80 | 2023-10-31 | 80 | 1 | 12 | Actual |
| 18156 | 1360.20 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 22070 | 405.00 | 2023-12-29 | 80 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2025-03-31 | 80 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-01-29 | 80 | 2 | 6 | Actual |
| 13361 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 3646 | 650.00 | 2022-07-31 | 80 | 6 | 4 | Budget |
| 34023 | 421.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
| 23047 | 425.00 | 2024-01-29 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2023-08-31 | 80 | 4 | 11 | Actual |
| 28343 | 711.00 | 2024-06-30 | 80 | 3 | 6 | Actual |
| 19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 22394 | 213.53 | 2023-12-29 | 80 | 3 | 11 | Actual |
| 2741 | 550.00 | 2022-07-01 | 80 | 1 | 6 | Budget |
| 27136 | 489.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
| 33282 | 349.70 | 2024-10-30 | 80 | 3 | 11 | Actual |
| 2093 | 750.00 | 2022-05-31 | 80 | 1 | 8 | Budget |
| 12761 | 598.00 | 2023-03-31 | 80 | 6 | 5 | Actual |
| 10779 | 280.00 | 2023-01-29 | 80 | 5 | 6 | Budget |
| 5970 | 850.00 | 2022-09-30 | 80 | 1 | 5 | Budget |
| 9197 | 1155.00 | 2022-12-29 | 80 | 1 | 4 | Actual |
| 38953 | 745.45 | 2025-03-31 | 80 | 1 | 11 | Actual |
| 5034 | 225.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 16473 | 44.38 | 2023-07-01 | 80 | 6 | 12 | Actual |
| 14931 | 242.00 | 2023-05-31 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 27601 | 564.60 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 15590 | 286.00 | 2023-07-01 | 80 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 37242 | 1386.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
| 2789 | 200.00 | 2022-07-01 | 80 | 2 | 6 | Budget |
| 15114 | 1751.11 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 30649 | 338.00 | 2024-08-30 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-09-30 | 80 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-30 | 80 | 1 | 4 | Actual |
| 13897 | 331.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
| 830 | 950.00 | 2022-04-30 | 80 | 1 | 7 | Budget |
| 3318 | 687.46 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 30595 | 262.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-31 | 80 | 1 | 5 | Actual |
| 10636 | 211.00 | 2023-01-29 | 80 | 2 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-29 | 80 | 6 | 4 | Actual |
| 5891 | 617.00 | 2022-09-30 | 80 | 6 | 4 | Actual |
| 13032 | 351.00 | 2023-03-31 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-28 | 80 | 1 | 4 | Budget |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2023-09-30 | 80 | 2 | 12 | Actual |
| 2885 | 380.00 | 2022-07-01 | 80 | 4 | 6 | Budget |
| 749 | 487.00 | 2022-04-30 | 80 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-29 | 80 | 6 | 8 | Actual |
Generated 2025-05-30 16:38:16.907 UTC