[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 753 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9257 | 882.00 | 2022-12-29 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 34138 | 1767.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
| 33850 | 1217.00 | 2024-11-30 | 80 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 30595 | 262.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 11634 | 856.00 | 2023-02-28 | 80 | 6 | 5 | Actual |
| 8499 | 380.00 | 2022-12-01 | 80 | 4 | 6 | Budget |
| 23047 | 425.00 | 2024-01-29 | 80 | 6 | 6 | Actual |
| 23225 | 675.34 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 3396 | 611.00 | 2022-07-31 | 80 | 1 | 3 | Actual |
| 2466 | 1258.00 | 2022-07-01 | 80 | 1 | 4 | Actual |
| 22988 | 270.00 | 2024-01-29 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2023-02-28 | 80 | 4 | 6 | Actual |
| 11809 | 648.00 | 2023-02-28 | 80 | 3 | 6 | Actual |
| 11713 | 556.00 | 2023-02-28 | 80 | 1 | 6 | Actual |
| 3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
| 7622 | 865.00 | 2022-10-31 | 80 | 6 | 7 | Actual |
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-28 | 80 | 6 | 7 | Actual |
| 31214 | 866.73 | 2024-08-30 | 80 | 6 | 12 | Actual |
| 16473 | 44.38 | 2023-07-01 | 80 | 6 | 12 | Actual |
| 5783 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Actual |
| 216 | 1051.00 | 2022-04-30 | 80 | 1 | 4 | Actual |
| 26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 31094 | 585.88 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 39182 | 243.32 | 2025-03-31 | 80 | 2 | 12 | Actual |
| 35325 | 1351.00 | 2024-12-29 | 80 | 6 | 7 | Actual |
| 830 | 950.00 | 2022-04-30 | 80 | 1 | 7 | Budget |
| 17033 | 1146.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
| 33282 | 349.70 | 2024-10-30 | 80 | 3 | 11 | Actual |
| 35558 | 414.60 | 2024-12-29 | 80 | 3 | 11 | Actual |
| 35174 | 364.00 | 2024-12-29 | 80 | 4 | 6 | Actual |
| 27136 | 489.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
| 28899 | 610.34 | 2024-06-30 | 80 | 1 | 12 | Actual |
| 12621 | 831.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 3646 | 650.00 | 2022-07-31 | 80 | 6 | 4 | Budget |
| 35503 | 707.16 | 2024-12-29 | 80 | 1 | 11 | Actual |
| 24347 | 115.65 | 2024-02-28 | 80 | 2 | 11 | Actual |
| 890 | 676.00 | 2022-04-30 | 80 | 6 | 7 | Actual |
| 5178 | 289.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
| 34350 | 950.78 | 2024-11-30 | 80 | 1 | 11 | Actual |
| 13721 | 909.00 | 2023-04-30 | 80 | 1 | 5 | Actual |
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 24401 | 238.00 | 2024-02-28 | 80 | 4 | 11 | Actual |
| 37744 | 1323.83 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 22281 | 701.09 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 20567 | 67.78 | 2023-10-31 | 80 | 6 | 12 | Actual |
| 29291 | 1062.00 | 2024-07-30 | 80 | 6 | 4 | Actual |
| 11056 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
| 2140 | 675.34 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 9520 | 280.00 | 2022-12-29 | 80 | 2 | 6 | Budget |
| 18720 | 626.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
| 30708 | 418.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
| 8451 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 19748 | 535.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
| 7376 | 444.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
| 6360 | 480.00 | 2022-09-30 | 80 | 6 | 6 | Budget |
| 25551 | 33.74 | 2024-03-30 | 80 | 1 | 12 | Actual |
| 8074 | 1197.00 | 2022-12-01 | 80 | 1 | 4 | Actual |
| 36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 21746 | 917.00 | 2023-12-29 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2025-03-31 | 80 | 1 | 12 | Actual |
| 11244 | 710.00 | 2023-02-28 | 80 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 27628 | 453.96 | 2024-05-30 | 80 | 4 | 11 | Actual |
| 37474 | 445.00 | 2025-02-28 | 80 | 4 | 6 | Actual |
| 358 | 850.00 | 2022-04-30 | 80 | 1 | 5 | Budget |
| 25610 | 43.31 | 2024-03-30 | 80 | 6 | 12 | Actual |
| 10126 | 560.00 | 2023-01-29 | 80 | 1 | 3 | Actual |
| 15804 | 450.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
| 7154 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
| 32845 | 157.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 4439 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 36794 | 475.24 | 2025-01-29 | 80 | 6 | 11 | Actual |
| 16269 | 166.72 | 2023-07-01 | 80 | 3 | 11 | Actual |
| 34698 | 766.18 | 2024-11-30 | 80 | 2 | 13 | Actual |
| 16094 | 1517.78 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 29228 | 449.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
| 7701 | 1058.68 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 4579 | 345.00 | 2022-08-31 | 80 | 6 | 3 | Actual |
| 4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 38740 | 1780.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 21445 | 52.89 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 14731 | 875.00 | 2023-05-31 | 80 | 1 | 5 | Actual |
| 17867 | 509.00 | 2023-08-31 | 80 | 1 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 6906 | 100.00 | 2022-10-31 | 80 | 7 | 3 | Budget |
| 28018 | 1136.00 | 2024-06-30 | 80 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-03-31 | 80 | 1 | 4 | Actual |
Generated 2025-05-30 16:43:01.103 UTC