[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 83 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 10686 | 632.00 | 2023-01-28 | 80 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 34671 | 722.32 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 24790 | 497.00 | 2024-03-29 | 80 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 19160 | 1925.36 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-01-28 | 80 | 2 | 8 | Actual |
| 14851 | 169.00 | 2023-05-30 | 80 | 2 | 6 | Actual |
| 36350 | 320.00 | 2025-01-28 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
| 24671 | 1029.00 | 2024-03-29 | 80 | 6 | 3 | Actual |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 11633 | 650.00 | 2023-02-27 | 80 | 6 | 5 | Budget |
| 5831 | 1272.00 | 2022-09-29 | 80 | 1 | 4 | Actual |
| 28841 | 475.24 | 2024-06-29 | 80 | 6 | 11 | Actual |
| 28807 | 96.51 | 2024-06-29 | 80 | 5 | 11 | Actual |
| 26565 | 245.44 | 2024-04-28 | 80 | 6 | 11 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 37682 | 2116.27 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 37207 | 2060.00 | 2025-02-27 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2024-11-29 | 80 | 6 | 4 | Actual |
| 35035 | 946.00 | 2024-12-28 | 80 | 6 | 5 | Actual |
| 7281 | 283.00 | 2022-10-30 | 80 | 2 | 6 | Actual |
| 14232 | 315.66 | 2023-04-29 | 80 | 1 | 11 | Actual |
| 26504 | 213.53 | 2024-04-28 | 80 | 4 | 11 | Actual |
| 9011 | 578.00 | 2022-12-28 | 80 | 1 | 3 | Actual |
| 31694 | 566.00 | 2024-09-28 | 80 | 1 | 6 | Actual |
| 2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 10048 | 764.73 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 1874 | 480.00 | 2022-05-30 | 80 | 6 | 6 | Budget |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
| 30649 | 338.00 | 2024-08-29 | 80 | 4 | 6 | Actual |
| 20336 | 110.34 | 2023-10-30 | 80 | 2 | 11 | Actual |
| 8604 | 501.00 | 2022-11-30 | 80 | 6 | 6 | Actual |
| 25259 | 811.70 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 5891 | 617.00 | 2022-09-29 | 80 | 6 | 4 | Actual |
| 12620 | 650.00 | 2023-03-30 | 80 | 6 | 4 | Budget |
| 22011 | 346.00 | 2023-12-28 | 80 | 4 | 6 | Actual |
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 28103 | 2174.00 | 2024-06-29 | 80 | 1 | 4 | Actual |
| 22281 | 701.09 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2023-01-28 | 80 | 6 | 6 | Budget |
| 27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 22070 | 405.00 | 2023-12-28 | 80 | 6 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 14314 | 163.53 | 2023-04-29 | 80 | 4 | 11 | Actual |
| 14110 | 1504.14 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 23345 | 178.42 | 2024-01-28 | 80 | 2 | 11 | Actual |
| 11760 | 200.00 | 2023-02-27 | 80 | 2 | 6 | Budget |
| 36475 | 1337.00 | 2025-01-28 | 80 | 6 | 7 | Actual |
| 28927 | 112.46 | 2024-06-29 | 80 | 2 | 12 | Actual |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 3070 | 950.00 | 2022-06-30 | 80 | 1 | 7 | Budget |
| 19067 | 1189.00 | 2023-09-29 | 80 | 1 | 7 | Actual |
| 38030 | 106.08 | 2025-02-27 | 80 | 2 | 12 | Actual |
| 17188 | 819.28 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 1719 | 663.00 | 2022-05-30 | 80 | 3 | 6 | Actual |
| 8355 | 670.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
| 20451 | 219.91 | 2023-10-30 | 80 | 6 | 11 | Actual |
| 23819 | 779.00 | 2024-02-27 | 80 | 1 | 5 | Actual |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 10452 | 850.00 | 2023-01-28 | 80 | 1 | 5 | Budget |
| 25695 | 1418.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
| 36561 | 982.92 | 2025-01-28 | 80 | 2 | 8 | Actual |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
| 23197 | 1346.56 | 2024-01-28 | 80 | 1 | 8 | Actual |
| 22545 | 74.16 | 2023-12-28 | 80 | 6 | 12 | Actual |
| 5890 | 650.00 | 2022-09-29 | 80 | 6 | 4 | Budget |
| 17948 | 259.00 | 2023-08-30 | 80 | 4 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-28 | 80 | 2 | 13 | Actual |
| 16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
| 35093 | 483.00 | 2024-12-28 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
| 19480 | 20.97 | 2023-09-29 | 80 | 1 | 12 | Actual |
| 15114 | 1751.11 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 890 | 676.00 | 2022-04-29 | 80 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2024-09-28 | 80 | 6 | 7 | Actual |
| 14905 | 283.00 | 2023-05-30 | 80 | 4 | 6 | Actual |
| 8499 | 380.00 | 2022-11-30 | 80 | 4 | 6 | Budget |
| 7153 | 720.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2022-06-30 | 80 | 4 | 6 | Budget |
| 18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
| 24347 | 115.65 | 2024-02-27 | 80 | 2 | 11 | Actual |
| 35383 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 5083 | 565.00 | 2022-08-30 | 80 | 3 | 6 | Actual |
| 15831 | 88.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
| 33942 | 606.00 | 2024-11-29 | 80 | 1 | 6 | Actual |
| 30205 | 715.30 | 2024-07-29 | 80 | 6 | 13 | Actual |
Generated 2025-05-29 21:11:35.737 UTC