[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 79 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12511 | 214.00 | 2023-03-31 | 80 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-03-31 | 80 | 6 | 3 | Actual |
| 20217 | 860.19 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 6907 | 154.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 10780 | 300.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 8873 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 28 | 586.00 | 2022-04-30 | 80 | 1 | 3 | Actual |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 38002 | 415.66 | 2025-02-28 | 80 | 1 | 12 | Actual |
| 17974 | 169.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 20659 | 992.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
| 23104 | 1039.00 | 2024-01-29 | 80 | 1 | 7 | Actual |
| 10977 | 823.00 | 2023-01-29 | 80 | 6 | 7 | Actual |
| 1402 | 650.00 | 2022-05-31 | 80 | 6 | 4 | Budget |
| 20509 | 34.80 | 2023-10-31 | 80 | 1 | 12 | Actual |
| 34579 | 203.95 | 2024-11-30 | 80 | 2 | 12 | Actual |
| 37420 | 186.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
| 22367 | 163.53 | 2023-12-29 | 80 | 2 | 11 | Actual |
| 27243 | 232.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 5970 | 850.00 | 2022-09-30 | 80 | 1 | 5 | Budget |
| 12841 | 480.00 | 2023-03-31 | 80 | 1 | 6 | Budget |
| 17033 | 1146.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
| 25259 | 811.70 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 23698 | 201.00 | 2024-02-28 | 80 | 7 | 3 | Actual |
| 38543 | 515.00 | 2025-03-31 | 80 | 1 | 6 | Actual |
| 11383 | 100.00 | 2023-02-28 | 80 | 7 | 3 | Actual |
| 14964 | 360.00 | 2023-05-31 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
| 7748 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 20417 | 124.17 | 2023-10-31 | 80 | 5 | 11 | Actual |
| 23641 | 869.00 | 2024-02-28 | 80 | 6 | 3 | Actual |
| 35174 | 364.00 | 2024-12-29 | 80 | 4 | 6 | Actual |
| 7810 | 487.45 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 34787 | 1715.00 | 2024-12-29 | 80 | 1 | 3 | Actual |
| 829 | 859.00 | 2022-04-30 | 80 | 1 | 7 | Actual |
| 34493 | 746.52 | 2024-11-30 | 80 | 6 | 11 | Actual |
| 35612 | 84.80 | 2024-12-29 | 80 | 5 | 11 | Actual |
| 32158 | 427.36 | 2024-09-29 | 80 | 3 | 11 | Actual |
| 11810 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
| 19389 | 122.04 | 2023-09-30 | 80 | 5 | 11 | Actual |
| 2340 | 380.00 | 2022-07-01 | 80 | 6 | 3 | Budget |
| 26088 | 259.00 | 2024-04-29 | 80 | 4 | 6 | Actual |
| 17867 | 509.00 | 2023-08-31 | 80 | 1 | 6 | Actual |
| 4656 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-04-30 | 80 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 26658 | 66.72 | 2024-04-29 | 80 | 6 | 12 | Actual |
| 32725 | 1336.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 1813 | 202.00 | 2022-05-31 | 80 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-31 | 80 | 1 | 4 | Actual |
| 19067 | 1189.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
| 36298 | 666.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-01-29 | 80 | 4 | 6 | Budget |
| 4114 | 480.00 | 2022-07-31 | 80 | 6 | 6 | Budget |
| 22454 | 369.91 | 2023-12-29 | 80 | 6 | 11 | Actual |
| 13956 | 397.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 22545 | 74.16 | 2023-12-29 | 80 | 6 | 12 | Actual |
| 25912 | 1041.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
| 36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 28369 | 408.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 21244 | 860.19 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 1343 | 1000.00 | 2022-05-31 | 80 | 1 | 4 | Budget |
| 28807 | 96.51 | 2024-06-30 | 80 | 5 | 11 | Actual |
| 22421 | 238.00 | 2023-12-29 | 80 | 4 | 11 | Actual |
| 26114 | 209.00 | 2024-04-29 | 80 | 5 | 6 | Actual |
| 6440 | 1155.00 | 2022-09-30 | 80 | 1 | 7 | Actual |
| 11056 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
| 546 | 209.00 | 2022-04-30 | 80 | 2 | 6 | Actual |
| 6769 | 550.00 | 2022-10-31 | 80 | 1 | 3 | Budget |
| 1294 | 99.00 | 2022-05-31 | 80 | 7 | 3 | Actual |
| 10917 | 955.00 | 2023-01-29 | 80 | 1 | 7 | Actual |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 2931 | 270.00 | 2022-07-01 | 80 | 5 | 6 | Actual |
| 15859 | 509.00 | 2023-07-01 | 80 | 3 | 6 | Actual |
| 19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 31094 | 585.88 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 38775 | 1166.00 | 2025-03-31 | 80 | 6 | 7 | Actual |
| 6158 | 254.00 | 2022-09-30 | 80 | 2 | 6 | Actual |
| 11856 | 401.00 | 2023-02-28 | 80 | 4 | 6 | Actual |
| 35764 | 983.76 | 2024-12-29 | 80 | 6 | 12 | Actual |
| 1543 | 650.00 | 2022-05-31 | 80 | 6 | 5 | Budget |
| 8605 | 480.00 | 2022-12-01 | 80 | 6 | 6 | Budget |
| 2603 | 890.00 | 2022-07-01 | 80 | 1 | 5 | Actual |
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 32131 | 366.72 | 2024-09-29 | 80 | 2 | 11 | Actual |
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 23225 | 675.34 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 30054 | 115.65 | 2024-07-30 | 80 | 2 | 12 | Actual |
| 30623 | 570.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-29 | 80 | 6 | 7 | Actual |
| 29968 | 528.43 | 2024-07-30 | 80 | 6 | 11 | Actual |
| 16094 | 1517.78 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 32760 | 1277.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 6580 | 1288.98 | 2022-09-30 | 80 | 1 | 8 | Actual |
| 26925 | 421.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 31272 | 387.22 | 2024-08-30 | 80 | 1 | 13 | Actual |
| 34551 | 519.92 | 2024-11-30 | 80 | 1 | 12 | Actual |
| 33015 | 1820.00 | 2024-10-30 | 80 | 1 | 7 | Actual |
| 15441 | 70.97 | 2023-05-31 | 80 | 6 | 12 | Actual |
| 39062 | 78.42 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 12104 | 750.00 | 2023-02-28 | 80 | 6 | 7 | Budget |
| 7561 | 950.00 | 2022-10-31 | 80 | 1 | 7 | Budget |
| 26450 | 190.12 | 2024-04-29 | 80 | 2 | 11 | Actual |
| 18063 | 1201.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 36185 | 977.00 | 2025-01-29 | 80 | 6 | 5 | Actual |
| 20390 | 226.30 | 2023-10-31 | 80 | 4 | 11 | Actual |
| 16415 | 42.25 | 2023-07-01 | 80 | 1 | 12 | Actual |
| 14050 | 1039.00 | 2023-04-30 | 80 | 6 | 7 | Actual |
| 27601 | 564.60 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 8074 | 1197.00 | 2022-12-01 | 80 | 1 | 4 | Actual |
| 28395 | 320.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 418 | 668.00 | 2022-04-30 | 80 | 6 | 5 | Actual |
| 26062 | 445.00 | 2024-04-29 | 80 | 3 | 6 | Actual |
| 11761 | 300.00 | 2023-02-28 | 80 | 2 | 6 | Actual |
| 16357 | 206.08 | 2023-07-01 | 80 | 6 | 11 | Actual |
| 216 | 1051.00 | 2022-04-30 | 80 | 1 | 4 | Actual |
| 23014 | 291.00 | 2024-01-29 | 80 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 33429 | 112.46 | 2024-10-30 | 80 | 2 | 12 | Actual |
| 4440 | 740.49 | 2022-07-31 | 80 | 6 | 8 | Actual |
Generated 2025-05-30 22:32:43.034 UTC