[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 645 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17246 | 308.21 | 2023-07-29 | 80 | 1 | 11 | Actual |
| 34378 | 183.74 | 2024-11-28 | 80 | 2 | 11 | Actual |
| 18658 | 214.00 | 2023-09-28 | 80 | 7 | 3 | Actual |
| 5891 | 617.00 | 2022-09-28 | 80 | 6 | 4 | Actual |
| 11493 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
| 20308 | 392.26 | 2023-10-29 | 80 | 1 | 11 | Actual |
| 13871 | 406.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
| 24019 | 283.00 | 2024-02-26 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2022-10-29 | 80 | 6 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 26422 | 453.96 | 2024-04-27 | 80 | 1 | 11 | Actual |
| 9148 | 100.00 | 2022-12-27 | 80 | 7 | 3 | Budget |
| 21278 | 779.88 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 19714 | 921.00 | 2023-10-29 | 80 | 1 | 4 | Actual |
| 21780 | 497.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
| 12042 | 848.00 | 2023-02-26 | 80 | 1 | 7 | Actual |
| 20536 | 22.04 | 2023-10-29 | 80 | 2 | 12 | Actual |
| 12104 | 750.00 | 2023-02-26 | 80 | 6 | 7 | Budget |
| 2788 | 133.00 | 2022-06-29 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2022-06-29 | 80 | 2 | 6 | Budget |
| 29523 | 400.00 | 2024-07-28 | 80 | 4 | 6 | Actual |
| 24428 | 56.08 | 2024-02-26 | 80 | 5 | 11 | Actual |
| 37300 | 1389.00 | 2025-02-26 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 24579 | 52.89 | 2024-02-26 | 80 | 6 | 12 | Actual |
| 27655 | 192.25 | 2024-05-28 | 80 | 5 | 11 | Actual |
| 24883 | 687.00 | 2024-03-28 | 80 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
| 3862 | 595.00 | 2022-07-29 | 80 | 1 | 6 | Actual |
| 22454 | 369.91 | 2023-12-27 | 80 | 6 | 11 | Actual |
| 498 | 584.00 | 2022-04-28 | 80 | 1 | 6 | Actual |
| 34432 | 430.55 | 2024-11-28 | 80 | 4 | 11 | Actual |
| 4519 | 550.00 | 2022-08-29 | 80 | 1 | 3 | Budget |
| 36298 | 666.00 | 2025-01-27 | 80 | 3 | 6 | Actual |
| 17809 | 772.00 | 2023-08-29 | 80 | 6 | 5 | Actual |
| 24520 | 41.19 | 2024-02-26 | 80 | 1 | 12 | Actual |
| 6111 | 487.00 | 2022-09-28 | 80 | 1 | 6 | Actual |
| 5831 | 1272.00 | 2022-09-28 | 80 | 1 | 4 | Actual |
| 22220 | 1375.35 | 2023-12-27 | 80 | 1 | 8 | Actual |
| 27191 | 661.00 | 2024-05-28 | 80 | 3 | 6 | Actual |
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 8546 | 200.00 | 2022-11-29 | 80 | 5 | 6 | Budget |
| 15114 | 1751.11 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 19686 | 428.00 | 2023-10-29 | 80 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-03-28 | 80 | 6 | 3 | Actual |
| 11056 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
| 4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 16650 | 1095.00 | 2023-07-29 | 80 | 1 | 4 | Actual |
| 12510 | 200.00 | 2023-03-29 | 80 | 7 | 3 | Budget |
| 9986 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
| 25406 | 155.02 | 2024-03-28 | 80 | 3 | 11 | Actual |
| 12041 | 850.00 | 2023-02-26 | 80 | 1 | 7 | Budget |
| 1720 | 550.00 | 2022-05-29 | 80 | 3 | 6 | Budget |
| 7561 | 950.00 | 2022-10-29 | 80 | 1 | 7 | Budget |
| 28780 | 435.87 | 2024-06-28 | 80 | 4 | 11 | Actual |
| 17447 | 23.10 | 2023-07-29 | 80 | 1 | 12 | Actual |
| 37710 | 1349.59 | 2025-02-26 | 80 | 2 | 8 | Actual |
| 31388 | 1802.00 | 2024-09-27 | 80 | 1 | 3 | Actual |
| 4114 | 480.00 | 2022-07-29 | 80 | 6 | 6 | Budget |
| 36735 | 369.91 | 2025-01-27 | 80 | 4 | 11 | Actual |
| 15746 | 730.00 | 2023-06-29 | 80 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2024-11-28 | 80 | 1 | 5 | Actual |
| 10452 | 850.00 | 2023-01-27 | 80 | 1 | 5 | Budget |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 10372 | 623.00 | 2023-01-27 | 80 | 6 | 4 | Actual |
| 16269 | 166.72 | 2023-06-29 | 80 | 3 | 11 | Actual |
| 15618 | 852.00 | 2023-06-29 | 80 | 1 | 4 | Actual |
| 10373 | 650.00 | 2023-01-27 | 80 | 6 | 4 | Budget |
| 13171 | 850.00 | 2023-03-29 | 80 | 1 | 7 | Budget |
| 37420 | 186.00 | 2025-02-26 | 80 | 2 | 6 | Actual |
| 16473 | 44.38 | 2023-06-29 | 80 | 6 | 12 | Actual |
| 13897 | 331.00 | 2023-04-28 | 80 | 4 | 6 | Actual |
| 33309 | 334.81 | 2024-10-28 | 80 | 4 | 11 | Actual |
| 29732 | 2151.12 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 30205 | 715.30 | 2024-07-28 | 80 | 6 | 13 | Actual |
| 10732 | 480.00 | 2023-01-27 | 80 | 4 | 6 | Budget |
| 36440 | 1856.00 | 2025-01-27 | 80 | 1 | 7 | Actual |
| 7329 | 550.00 | 2022-10-29 | 80 | 3 | 6 | Budget |
| 27546 | 807.16 | 2024-05-28 | 80 | 1 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-29 | 80 | 1 | 4 | Actual |
| 34730 | 671.44 | 2024-11-28 | 80 | 6 | 13 | Actual |
| 21661 | 1060.00 | 2023-12-27 | 80 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2024-03-28 | 80 | 1 | 3 | Actual |
| 19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
| 22637 | 966.00 | 2024-01-27 | 80 | 6 | 3 | Actual |
| 26114 | 209.00 | 2024-04-27 | 80 | 5 | 6 | Actual |
| 5704 | 380.00 | 2022-09-28 | 80 | 6 | 3 | Budget |
| 689 | 262.00 | 2022-04-28 | 80 | 5 | 6 | Actual |
| 20390 | 226.30 | 2023-10-29 | 80 | 4 | 11 | Actual |
| 30475 | 1243.00 | 2024-08-28 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2022-08-29 | 80 | 1 | 7 | Budget |
| 35200 | 237.00 | 2024-12-27 | 80 | 5 | 6 | Actual |
| 2837 | 683.00 | 2022-06-29 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-05-28 | 80 | 1 | 3 | Actual |
| 7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
Generated 2025-05-28 17:58:06.791 UTC