[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 701 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38833 | 2129.91 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 24790 | 497.00 | 2024-03-28 | 80 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-03-28 | 80 | 1 | 12 | Actual |
| 1623 | 550.00 | 2022-05-29 | 80 | 1 | 6 | Budget |
| 32395 | 608.28 | 2024-09-27 | 80 | 1 | 13 | Actual |
| 3211 | 750.00 | 2022-06-29 | 80 | 1 | 8 | Budget |
| 358 | 850.00 | 2022-04-28 | 80 | 1 | 5 | Budget |
| 28195 | 1216.00 | 2024-06-28 | 80 | 1 | 5 | Actual |
| 28075 | 410.00 | 2024-06-28 | 80 | 7 | 3 | Actual |
| 16323 | 60.33 | 2023-06-29 | 80 | 5 | 11 | Actual |
| 37448 | 582.00 | 2025-02-26 | 80 | 3 | 6 | Actual |
| 15350 | 345.45 | 2023-05-29 | 80 | 6 | 11 | Actual |
| 13599 | 415.00 | 2023-04-28 | 80 | 7 | 3 | Actual |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 23606 | 1562.00 | 2024-02-26 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-05-29 | 80 | 3 | 6 | Budget |
| 10918 | 850.00 | 2023-01-27 | 80 | 1 | 7 | Budget |
| 29349 | 1301.00 | 2024-07-28 | 80 | 1 | 5 | Actual |
| 5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
| 1295 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
| 23641 | 869.00 | 2024-02-26 | 80 | 6 | 3 | Actual |
| 34493 | 746.52 | 2024-11-28 | 80 | 6 | 11 | Actual |
| 27368 | 1269.00 | 2024-05-28 | 80 | 6 | 7 | Actual |
| 27488 | 955.64 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 25351 | 395.45 | 2024-03-28 | 80 | 1 | 11 | Actual |
| 28485 | 1963.00 | 2024-06-28 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2024-09-27 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 14432 | 22.04 | 2023-04-28 | 80 | 2 | 12 | Actual |
| 13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
| 12937 | 621.00 | 2023-03-29 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-01-27 | 80 | 6 | 4 | Budget |
| 3070 | 950.00 | 2022-06-29 | 80 | 1 | 7 | Budget |
| 5890 | 650.00 | 2022-09-28 | 80 | 6 | 4 | Budget |
| 31299 | 715.30 | 2024-08-28 | 80 | 2 | 13 | Actual |
| 37710 | 1349.59 | 2025-02-26 | 80 | 2 | 8 | Actual |
| 17716 | 620.00 | 2023-08-29 | 80 | 6 | 4 | Actual |
| 9616 | 380.00 | 2022-12-27 | 80 | 4 | 6 | Budget |
| 25048 | 164.00 | 2024-03-28 | 80 | 5 | 6 | Actual |
| 36653 | 907.16 | 2025-01-27 | 80 | 1 | 11 | Actual |
| 34579 | 203.95 | 2024-11-28 | 80 | 2 | 12 | Actual |
| 25493 | 296.51 | 2024-03-28 | 80 | 6 | 11 | Actual |
| 37682 | 2116.27 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 29852 | 824.18 | 2024-07-28 | 80 | 1 | 11 | Actual |
| 20536 | 22.04 | 2023-10-29 | 80 | 2 | 12 | Actual |
| 4907 | 749.00 | 2022-08-29 | 80 | 6 | 5 | Actual |
| 27655 | 192.25 | 2024-05-28 | 80 | 5 | 11 | Actual |
| 28343 | 711.00 | 2024-06-28 | 80 | 3 | 6 | Actual |
| 14463 | 62.46 | 2023-04-28 | 80 | 6 | 12 | Actual |
| 13627 | 798.00 | 2023-04-28 | 80 | 1 | 4 | Actual |
| 12985 | 480.00 | 2023-03-29 | 80 | 4 | 6 | Budget |
| 16296 | 219.91 | 2023-06-29 | 80 | 4 | 11 | Actual |
| 31925 | 1373.00 | 2024-09-27 | 80 | 6 | 7 | Actual |
| 21537 | 43.31 | 2023-11-29 | 80 | 1 | 12 | Actual |
| 28395 | 320.00 | 2024-06-28 | 80 | 5 | 6 | Actual |
| 21123 | 945.00 | 2023-11-29 | 80 | 1 | 7 | Actual |
| 6501 | 650.00 | 2022-09-28 | 80 | 6 | 7 | Budget |
| 14964 | 360.00 | 2023-05-29 | 80 | 6 | 6 | Actual |
| 3646 | 650.00 | 2022-07-29 | 80 | 6 | 4 | Budget |
| 34459 | 164.59 | 2024-11-28 | 80 | 5 | 11 | Actual |
| 35558 | 414.60 | 2024-12-27 | 80 | 3 | 11 | Actual |
| 17682 | 834.00 | 2023-08-29 | 80 | 1 | 4 | Actual |
| 6360 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
| 6302 | 280.00 | 2022-09-28 | 80 | 5 | 6 | Budget |
| 5502 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 31480 | 398.00 | 2024-09-27 | 80 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-01-27 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2024-07-28 | 80 | 6 | 5 | Actual |
| 36971 | 745.13 | 2025-01-27 | 80 | 1 | 13 | Actual |
| 28288 | 613.00 | 2024-06-28 | 80 | 1 | 6 | Actual |
| 22281 | 701.09 | 2023-12-27 | 80 | 6 | 8 | Actual |
| 31636 | 1229.00 | 2024-09-27 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-01-27 | 80 | 3 | 6 | Actual |
| 31331 | 722.32 | 2024-08-28 | 80 | 6 | 13 | Actual |
| 6254 | 380.00 | 2022-09-28 | 80 | 4 | 6 | Budget |
| 39096 | 652.90 | 2025-03-29 | 80 | 6 | 11 | Actual |
| 29 | 550.00 | 2022-04-28 | 80 | 1 | 3 | Budget |
| 5563 | 643.52 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 11712 | 480.00 | 2023-02-26 | 80 | 1 | 6 | Budget |
| 37911 | 79.48 | 2025-02-26 | 80 | 5 | 11 | Actual |
| 20837 | 803.00 | 2023-11-29 | 80 | 1 | 5 | Actual |
| 8498 | 376.00 | 2022-11-29 | 80 | 4 | 6 | Actual |
| 13093 | 480.00 | 2023-03-29 | 80 | 6 | 6 | Budget |
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 22907 | 400.00 | 2024-01-27 | 80 | 1 | 6 | Actual |
| 9859 | 636.00 | 2022-12-27 | 80 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-01-27 | 80 | 6 | 12 | Actual |
| 14879 | 495.00 | 2023-05-29 | 80 | 3 | 6 | Actual |
| 23967 | 519.00 | 2024-02-26 | 80 | 3 | 6 | Actual |
| 16269 | 166.72 | 2023-06-29 | 80 | 3 | 11 | Actual |
| 35882 | 738.11 | 2024-12-27 | 80 | 6 | 13 | Actual |
| 28018 | 1136.00 | 2024-06-28 | 80 | 6 | 3 | Actual |
| 12182 | 750.00 | 2023-02-26 | 80 | 1 | 8 | Budget |
| 29732 | 2151.12 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 21872 | 592.00 | 2023-12-27 | 80 | 6 | 5 | Actual |
Generated 2025-05-28 21:08:52.388 UTC