[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 820 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34551 | 519.92 | 2024-11-30 | 80 | 1 | 12 | Actual |
| 26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-09-29 | 80 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-02-28 | 80 | 1 | 6 | Budget |
| 21336 | 280.55 | 2023-12-01 | 80 | 1 | 11 | Actual |
| 11304 | 380.00 | 2023-02-28 | 80 | 6 | 3 | Budget |
| 8604 | 501.00 | 2022-12-01 | 80 | 6 | 6 | Actual |
| 22907 | 400.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
| 19010 | 421.00 | 2023-09-30 | 80 | 6 | 6 | Actual |
| 1953 | 888.00 | 2022-05-31 | 80 | 1 | 7 | Actual |
| 22281 | 701.09 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 28485 | 1963.00 | 2024-06-30 | 80 | 1 | 7 | Actual |
| 7424 | 188.00 | 2022-10-31 | 80 | 5 | 6 | Actual |
| 32303 | 564.60 | 2024-09-29 | 80 | 1 | 12 | Actual |
| 17301 | 163.53 | 2023-07-31 | 80 | 3 | 11 | Actual |
| 38570 | 262.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 2884 | 446.00 | 2022-07-01 | 80 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 9569 | 550.00 | 2022-12-29 | 80 | 3 | 6 | Budget |
| 35290 | 1646.00 | 2024-12-29 | 80 | 1 | 7 | Actual |
| 11492 | 798.00 | 2023-02-28 | 80 | 6 | 4 | Actual |
| 11244 | 710.00 | 2023-02-28 | 80 | 1 | 3 | Actual |
| 22011 | 346.00 | 2023-12-29 | 80 | 4 | 6 | Actual |
| 6906 | 100.00 | 2022-10-31 | 80 | 7 | 3 | Budget |
| 9473 | 550.00 | 2022-12-29 | 80 | 1 | 6 | Budget |
| 7889 | 537.00 | 2022-12-01 | 80 | 1 | 3 | Actual |
| 12559 | 1085.00 | 2023-03-31 | 80 | 1 | 4 | Actual |
| 19714 | 921.00 | 2023-10-31 | 80 | 1 | 4 | Actual |
| 34049 | 294.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 31272 | 387.22 | 2024-08-30 | 80 | 1 | 13 | Actual |
| 28395 | 320.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
| 9256 | 750.00 | 2022-12-29 | 80 | 6 | 4 | Budget |
| 1766 | 458.00 | 2022-05-31 | 80 | 4 | 6 | Actual |
| 10685 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
| 8605 | 480.00 | 2022-12-01 | 80 | 6 | 6 | Budget |
| 26565 | 245.44 | 2024-04-29 | 80 | 6 | 11 | Actual |
| 4766 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
| 690 | 200.00 | 2022-04-30 | 80 | 5 | 6 | Budget |
| 35822 | 369.68 | 2024-12-29 | 80 | 1 | 13 | Actual |
| 8545 | 334.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 25293 | 828.37 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 38683 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 643 | 380.00 | 2022-04-30 | 80 | 4 | 6 | Budget |
| 4579 | 345.00 | 2022-08-31 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
| 24374 | 164.59 | 2024-02-28 | 80 | 3 | 11 | Actual |
| 6361 | 380.00 | 2022-09-30 | 80 | 6 | 6 | Actual |
| 18384 | 51.82 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 7423 | 200.00 | 2022-10-31 | 80 | 5 | 6 | Budget |
| 27276 | 456.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 5503 | 748.06 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 39274 | 559.16 | 2025-03-31 | 80 | 1 | 13 | Actual |
| 12432 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 8276 | 668.00 | 2022-12-01 | 80 | 6 | 5 | Actual |
| 6581 | 750.00 | 2022-09-30 | 80 | 1 | 8 | Budget |
| 6158 | 254.00 | 2022-09-30 | 80 | 2 | 6 | Actual |
| 35531 | 359.28 | 2024-12-29 | 80 | 2 | 11 | Actual |
| 25610 | 43.31 | 2024-03-30 | 80 | 6 | 12 | Actual |
| 31508 | 1955.00 | 2024-09-29 | 80 | 1 | 4 | Actual |
| 30675 | 272.00 | 2024-08-30 | 80 | 5 | 6 | Actual |
| 23426 | 61.40 | 2024-01-29 | 80 | 5 | 11 | Actual |
| 29639 | 1767.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
| 417 | 650.00 | 2022-04-30 | 80 | 6 | 5 | Budget |
| 34231 | 2110.21 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 8746 | 750.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
| 7483 | 397.00 | 2022-10-31 | 80 | 6 | 6 | Actual |
| 16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
| 28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 36298 | 666.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 17246 | 308.21 | 2023-07-31 | 80 | 1 | 11 | Actual |
| 11572 | 850.00 | 2023-02-28 | 80 | 1 | 5 | Budget |
| 18720 | 626.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2024-05-30 | 80 | 1 | 13 | Actual |
| 26776 | 738.11 | 2024-04-29 | 80 | 6 | 13 | Actual |
| 3258 | 511.70 | 2022-07-01 | 80 | 2 | 8 | Actual |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 26450 | 190.12 | 2024-04-29 | 80 | 2 | 11 | Actual |
| 4987 | 511.00 | 2022-08-31 | 80 | 1 | 6 | Actual |
| 32158 | 427.36 | 2024-09-29 | 80 | 3 | 11 | Actual |
| 33969 | 176.00 | 2024-11-30 | 80 | 2 | 6 | Actual |
| 2141 | 380.00 | 2022-05-31 | 80 | 2 | 8 | Budget |
| 9617 | 348.00 | 2022-12-29 | 80 | 4 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-28 | 80 | 6 | 5 | Actual |
| 18098 | 756.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 8546 | 200.00 | 2022-12-01 | 80 | 5 | 6 | Budget |
| 2741 | 550.00 | 2022-07-01 | 80 | 1 | 6 | Budget |
| 22602 | 1590.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
| 11904 | 207.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
| 12840 | 513.00 | 2023-03-31 | 80 | 1 | 6 | Actual |
| 37911 | 79.48 | 2025-02-28 | 80 | 5 | 11 | Actual |
| 9860 | 750.00 | 2022-12-29 | 80 | 6 | 7 | Budget |
Generated 2025-05-30 15:48:31.758 UTC