[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 85 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35973 | 1054.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-04-30 | 80 | 1 | 12 | Actual |
| 33255 | 327.36 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 31094 | 585.88 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 14232 | 315.66 | 2023-05-01 | 80 | 1 | 11 | Actual |
| 15316 | 226.30 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 18156 | 1360.20 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 28726 | 241.19 | 2024-07-01 | 80 | 2 | 11 | Actual |
| 28230 | 1192.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-01-30 | 80 | 3 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 37884 | 544.39 | 2025-03-01 | 80 | 4 | 11 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 3258 | 511.70 | 2022-07-02 | 80 | 2 | 8 | Actual |
| 31601 | 1318.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 27926 | 1106.54 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 32899 | 428.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 25259 | 811.70 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 19507 | 23.10 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 13093 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 17328 | 242.25 | 2023-08-01 | 80 | 4 | 11 | Actual |
| 7424 | 188.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
| 26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 33107 | 2026.88 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 23939 | 85.00 | 2024-02-29 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 12231 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 6906 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 32760 | 1277.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 25081 | 436.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 34459 | 164.59 | 2024-12-01 | 80 | 5 | 11 | Actual |
| 11904 | 207.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
| 16836 | 499.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 216 | 1051.00 | 2022-05-01 | 80 | 1 | 4 | Actual |
| 17188 | 819.28 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 37420 | 186.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 22367 | 163.53 | 2023-12-30 | 80 | 2 | 11 | Actual |
| 26504 | 213.53 | 2024-04-30 | 80 | 4 | 11 | Actual |
| 30054 | 115.65 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 10839 | 480.00 | 2023-01-30 | 80 | 6 | 6 | Budget |
| 31480 | 398.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 9196 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 23967 | 519.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 889 | 650.00 | 2022-05-01 | 80 | 6 | 7 | Budget |
| 29674 | 1247.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
| 7232 | 620.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 7094 | 705.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 8745 | 757.00 | 2022-12-02 | 80 | 6 | 7 | Actual |
| 18813 | 827.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 33463 | 813.54 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 36383 | 463.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
| 4846 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
| 3132 | 668.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 16473 | 44.38 | 2023-07-02 | 80 | 6 | 12 | Actual |
| 16296 | 219.91 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 36475 | 1337.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
| 23459 | 312.47 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 17355 | 60.33 | 2023-08-01 | 80 | 5 | 11 | Actual |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 21780 | 497.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
| 16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 19010 | 421.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 13032 | 351.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
| 10977 | 823.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 12558 | 1000.00 | 2023-04-01 | 80 | 1 | 4 | Budget |
| 16214 | 376.30 | 2023-07-02 | 80 | 1 | 11 | Actual |
| 27628 | 453.96 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 5705 | 375.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 32337 | 738.01 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 12889 | 196.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
| 28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 30417 | 1405.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 38030 | 106.08 | 2025-03-01 | 80 | 2 | 12 | Actual |
| 29934 | 458.21 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 7888 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 11761 | 300.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 546 | 209.00 | 2022-05-01 | 80 | 2 | 6 | Actual |
| 36533 | 2428.40 | 2025-01-30 | 80 | 1 | 8 | Actual |
| 4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 4987 | 511.00 | 2022-09-01 | 80 | 1 | 6 | Actual |
| 88 | 380.00 | 2022-05-01 | 80 | 6 | 3 | Budget |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
Generated 2025-05-31 03:10:55.476 UTC