[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 813 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37500 | 326.00 | 2025-02-28 | 80 | 5 | 6 | Actual |
| 18357 | 172.04 | 2023-08-31 | 80 | 4 | 11 | Actual |
| 5503 | 748.06 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 12432 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 21066 | 425.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 6954 | 1051.00 | 2022-10-31 | 80 | 1 | 4 | Actual |
| 31508 | 1955.00 | 2024-09-29 | 80 | 1 | 4 | Actual |
| 547 | 200.00 | 2022-04-30 | 80 | 2 | 6 | Budget |
| 21391 | 242.25 | 2023-12-01 | 80 | 3 | 11 | Actual |
| 29582 | 483.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 27808 | 939.07 | 2024-05-30 | 80 | 6 | 12 | Actual |
| 32547 | 972.00 | 2024-10-30 | 80 | 6 | 3 | Actual |
| 6301 | 246.00 | 2022-09-30 | 80 | 5 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 32845 | 157.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-01 | 80 | 1 | 7 | Actual |
| 29384 | 1118.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 29760 | 1013.22 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 39035 | 564.60 | 2025-03-31 | 80 | 4 | 11 | Actual |
| 5564 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
| 31299 | 715.30 | 2024-08-30 | 80 | 2 | 13 | Actual |
| 28485 | 1963.00 | 2024-06-30 | 80 | 1 | 7 | Actual |
| 14554 | 1108.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
| 7483 | 397.00 | 2022-10-31 | 80 | 6 | 6 | Actual |
| 8873 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 27983 | 1784.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-01 | 80 | 1 | 8 | Actual |
| 35200 | 237.00 | 2024-12-29 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 3960 | 550.00 | 2022-07-31 | 80 | 3 | 6 | Budget |
| 29469 | 170.00 | 2024-07-30 | 80 | 2 | 6 | Actual |
| 3783 | 650.00 | 2022-07-31 | 80 | 6 | 5 | Budget |
| 12889 | 196.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
| 9664 | 200.00 | 2022-12-29 | 80 | 5 | 6 | Budget |
| 16214 | 376.30 | 2023-07-01 | 80 | 1 | 11 | Actual |
| 9939 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 11245 | 550.00 | 2023-02-28 | 80 | 1 | 3 | Budget |
| 1295 | 100.00 | 2022-05-31 | 80 | 7 | 3 | Budget |
| 6502 | 793.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 32422 | 985.48 | 2024-09-29 | 80 | 2 | 13 | Actual |
| 35325 | 1351.00 | 2024-12-29 | 80 | 6 | 7 | Actual |
| 14015 | 945.00 | 2023-04-30 | 80 | 1 | 7 | Actual |
| 20451 | 219.91 | 2023-10-31 | 80 | 6 | 11 | Actual |
| 29880 | 181.61 | 2024-07-30 | 80 | 2 | 11 | Actual |
| 22849 | 638.00 | 2024-01-29 | 80 | 6 | 5 | Actual |
| 12103 | 661.00 | 2023-02-28 | 80 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-02-28 | 80 | 2 | 12 | Actual |
| 16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 17154 | 598.06 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 5642 | 531.00 | 2022-09-30 | 80 | 1 | 3 | Actual |
| 4380 | 811.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 17474 | 23.10 | 2023-07-31 | 80 | 2 | 12 | Actual |
| 35585 | 405.02 | 2024-12-29 | 80 | 4 | 11 | Actual |
| 21336 | 280.55 | 2023-12-01 | 80 | 1 | 11 | Actual |
| 34173 | 1062.00 | 2024-11-30 | 80 | 6 | 7 | Actual |
| 31749 | 653.00 | 2024-09-29 | 80 | 3 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
| 9197 | 1155.00 | 2022-12-29 | 80 | 1 | 4 | Actual |
| 6208 | 550.00 | 2022-09-30 | 80 | 3 | 6 | Budget |
| 31094 | 585.88 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 11713 | 556.00 | 2023-02-28 | 80 | 1 | 6 | Actual |
| 22070 | 405.00 | 2023-12-29 | 80 | 6 | 6 | Actual |
| 22907 | 400.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 12433 | 356.00 | 2023-03-31 | 80 | 6 | 3 | Actual |
| 6255 | 506.00 | 2022-09-30 | 80 | 4 | 6 | Actual |
| 27191 | 661.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 20871 | 811.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 643 | 380.00 | 2022-04-30 | 80 | 4 | 6 | Budget |
| 38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 27078 | 946.00 | 2024-05-30 | 80 | 6 | 5 | Actual |
| 35703 | 597.58 | 2024-12-29 | 80 | 1 | 12 | Actual |
| 1216 | 380.00 | 2022-05-31 | 80 | 6 | 3 | Budget |
| 3318 | 687.46 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 10838 | 511.00 | 2023-01-29 | 80 | 6 | 6 | Actual |
| 31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 22694 | 407.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 25259 | 811.70 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 31636 | 1229.00 | 2024-09-29 | 80 | 6 | 5 | Actual |
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 12231 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 30173 | 796.00 | 2024-07-30 | 80 | 2 | 13 | Actual |
| 13540 | 1143.00 | 2023-04-30 | 80 | 6 | 3 | Actual |
| 21930 | 365.00 | 2023-12-29 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-28 | 80 | 1 | 4 | Budget |
| 8214 | 840.00 | 2022-12-01 | 80 | 1 | 5 | Actual |
| 36971 | 745.13 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 6907 | 154.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 13816 | 476.00 | 2023-04-30 | 80 | 1 | 6 | Actual |
| 22962 | 492.00 | 2024-01-29 | 80 | 3 | 6 | Actual |
| 30886 | 955.64 | 2024-08-30 | 80 | 2 | 8 | Actual |
Generated 2025-05-30 05:58:11.378 UTC