[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 736 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13661 | 696.00 | 2023-04-30 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 8746 | 750.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
| 11057 | 1375.35 | 2023-01-29 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 4253 | 650.00 | 2022-07-31 | 80 | 6 | 7 | Budget |
| 26422 | 453.96 | 2024-04-29 | 80 | 1 | 11 | Actual |
| 7015 | 742.00 | 2022-10-31 | 80 | 6 | 4 | Actual |
| 9336 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
| 36270 | 167.00 | 2025-01-29 | 80 | 2 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-31 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 14347 | 230.55 | 2023-04-30 | 80 | 6 | 11 | Actual |
| 32337 | 738.01 | 2024-09-29 | 80 | 6 | 12 | Actual |
| 2418 | 159.00 | 2022-07-01 | 80 | 7 | 3 | Actual |
| 1766 | 458.00 | 2022-05-31 | 80 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-01-29 | 80 | 3 | 6 | Actual |
| 32925 | 232.00 | 2024-10-30 | 80 | 5 | 6 | Actual |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 15590 | 286.00 | 2023-07-01 | 80 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
| 12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 748 | 480.00 | 2022-04-30 | 80 | 6 | 6 | Budget |
| 33227 | 855.03 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 26925 | 421.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 4986 | 480.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
| 1217 | 454.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
| 4908 | 650.00 | 2022-08-31 | 80 | 6 | 5 | Budget |
| 22722 | 940.00 | 2024-01-29 | 80 | 1 | 4 | Actual |
| 36998 | 803.02 | 2025-01-29 | 80 | 2 | 13 | Actual |
| 26477 | 223.10 | 2024-04-29 | 80 | 3 | 11 | Actual |
| 7561 | 950.00 | 2022-10-31 | 80 | 1 | 7 | Budget |
| 35120 | 204.00 | 2024-12-29 | 80 | 2 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 21445 | 52.89 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 28195 | 1216.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 17328 | 242.25 | 2023-07-31 | 80 | 4 | 11 | Actual |
| 37420 | 186.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
| 36561 | 982.92 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 20659 | 992.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
| 3259 | 380.00 | 2022-07-01 | 80 | 2 | 8 | Budget |
| 1018 | 617.76 | 2022-04-30 | 80 | 2 | 8 | Actual |
| 20417 | 124.17 | 2023-10-31 | 80 | 5 | 11 | Actual |
| 39154 | 575.24 | 2025-03-31 | 80 | 1 | 12 | Actual |
| 25460 | 114.59 | 2024-03-30 | 80 | 5 | 11 | Actual |
| 25551 | 33.74 | 2024-03-30 | 80 | 1 | 12 | Actual |
| 38149 | 678.46 | 2025-02-28 | 80 | 2 | 13 | Actual |
| 19841 | 623.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 14015 | 945.00 | 2023-04-30 | 80 | 1 | 7 | Actual |
| 21010 | 360.00 | 2023-12-01 | 80 | 4 | 6 | Actual |
| 27747 | 636.94 | 2024-05-30 | 80 | 1 | 12 | Actual |
| 9617 | 348.00 | 2022-12-29 | 80 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 13871 | 406.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
| 28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 37393 | 543.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 24261 | 1031.40 | 2024-02-28 | 80 | 6 | 8 | Actual |
| 8545 | 334.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 10636 | 211.00 | 2023-01-29 | 80 | 2 | 6 | Actual |
| 20871 | 811.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-02-28 | 80 | 1 | 5 | Actual |
| 35822 | 369.68 | 2024-12-29 | 80 | 1 | 13 | Actual |
| 5034 | 225.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 12042 | 848.00 | 2023-02-28 | 80 | 1 | 7 | Actual |
| 21418 | 235.87 | 2023-12-01 | 80 | 4 | 11 | Actual |
| 20336 | 110.34 | 2023-10-31 | 80 | 2 | 11 | Actual |
| 13540 | 1143.00 | 2023-04-30 | 80 | 6 | 3 | Actual |
| 29880 | 181.61 | 2024-07-30 | 80 | 2 | 11 | Actual |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 17389 | 352.89 | 2023-07-31 | 80 | 6 | 11 | Actual |
| 23225 | 675.34 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 11963 | 480.00 | 2023-02-28 | 80 | 6 | 6 | Budget |
| 12558 | 1000.00 | 2023-03-31 | 80 | 1 | 4 | Budget |
| 11304 | 380.00 | 2023-02-28 | 80 | 6 | 3 | Budget |
| 31983 | 2182.94 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 7154 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
| 16323 | 60.33 | 2023-07-01 | 80 | 5 | 11 | Actual |
| 13956 | 397.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 33850 | 1217.00 | 2024-11-30 | 80 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-04-29 | 80 | 1 | 6 | Actual |
| 16473 | 44.38 | 2023-07-01 | 80 | 6 | 12 | Actual |
| 9011 | 578.00 | 2022-12-29 | 80 | 1 | 3 | Actual |
| 498 | 584.00 | 2022-04-30 | 80 | 1 | 6 | Actual |
| 8213 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 39216 | 939.07 | 2025-03-31 | 80 | 6 | 12 | Actual |
| 9570 | 648.00 | 2022-12-29 | 80 | 3 | 6 | Actual |
| 14432 | 22.04 | 2023-04-30 | 80 | 2 | 12 | Actual |
| 5704 | 380.00 | 2022-09-30 | 80 | 6 | 3 | Budget |
| 5563 | 643.52 | 2022-08-31 | 80 | 6 | 8 | Actual |
Generated 2025-05-30 13:59:50.284 UTC