[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 729 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6689 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 26531 | 45.44 | 2024-04-30 | 80 | 5 | 11 | Actual |
| 3069 | 1113.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 10451 | 831.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 28343 | 711.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 8213 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 4254 | 757.00 | 2022-08-01 | 80 | 6 | 7 | Actual |
| 9939 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 28726 | 241.19 | 2024-07-01 | 80 | 2 | 11 | Actual |
| 30800 | 1260.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 10685 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 10127 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 23967 | 519.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 19841 | 623.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 2603 | 890.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 36533 | 2428.40 | 2025-01-30 | 80 | 1 | 8 | Actual |
| 25173 | 992.00 | 2024-03-31 | 80 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 17246 | 308.21 | 2023-08-01 | 80 | 1 | 11 | Actual |
| 19422 | 318.85 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 1343 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 1217 | 454.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 5502 | 480.00 | 2022-09-01 | 80 | 2 | 8 | Budget |
| 26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 28753 | 409.28 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 5782 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 29384 | 1118.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 26658 | 66.72 | 2024-04-30 | 80 | 6 | 12 | Actual |
| 22962 | 492.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
| 5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 2280 | 618.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 13421 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 2340 | 380.00 | 2022-07-02 | 80 | 6 | 3 | Budget |
| 20779 | 669.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 23047 | 425.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 16891 | 497.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 29228 | 449.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
| 9987 | 867.76 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-30 | 80 | 1 | 7 | Actual |
| 10510 | 690.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 20956 | 137.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2022-09-01 | 80 | 2 | 6 | Budget |
| 1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 4381 | 480.00 | 2022-08-01 | 80 | 2 | 8 | Budget |
| 4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 34459 | 164.59 | 2024-12-01 | 80 | 5 | 11 | Actual |
| 37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
| 4656 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Actual |
| 2418 | 159.00 | 2022-07-02 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 1954 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 25493 | 296.51 | 2024-03-31 | 80 | 6 | 11 | Actual |
| 38122 | 531.09 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 18686 | 984.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 3458 | 380.00 | 2022-08-01 | 80 | 6 | 3 | Budget |
| 18063 | 1201.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 8873 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 20659 | 992.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 31983 | 2182.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 33580 | 1094.25 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 17447 | 23.10 | 2023-08-01 | 80 | 1 | 12 | Actual |
| 9617 | 348.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 36595 | 1035.95 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 19954 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 12888 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 10126 | 560.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 3784 | 907.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
Generated 2025-05-31 19:39:20.487 UTC