[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 944 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22907 | 400.00 | 2024-01-30 | 80 | 1 | 6 | Actual |
| 30297 | 1103.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-11-01 | 80 | 2 | 12 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 6208 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 39334 | 959.16 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 24728 | 199.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 7561 | 950.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 32103 | 746.52 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 17716 | 620.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 7094 | 705.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 34405 | 485.87 | 2024-12-01 | 80 | 3 | 11 | Actual |
| 25460 | 114.59 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 27078 | 946.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2024-12-30 | 80 | 1 | 4 | Actual |
| 1216 | 380.00 | 2022-06-01 | 80 | 6 | 3 | Budget |
| 12620 | 650.00 | 2023-04-01 | 80 | 6 | 4 | Budget |
| 9859 | 636.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
| 8824 | 1079.89 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 37300 | 1389.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 18952 | 257.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-04-30 | 80 | 3 | 11 | Actual |
| 32873 | 608.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
| 26007 | 293.00 | 2024-04-30 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-05-01 | 80 | 6 | 7 | Budget |
| 8027 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 5969 | 907.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 28428 | 484.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-02 | 80 | 1 | 8 | Actual |
| 1295 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 7329 | 550.00 | 2022-11-01 | 80 | 3 | 6 | Budget |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 16565 | 997.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 34173 | 1062.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 28343 | 711.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 14110 | 1504.14 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 38450 | 1179.00 | 2025-04-01 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 20956 | 137.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 39062 | 78.42 | 2025-04-01 | 80 | 5 | 11 | Actual |
| 24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
| 14731 | 875.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 23698 | 201.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
| 26114 | 209.00 | 2024-04-30 | 80 | 5 | 6 | Actual |
| 28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 31925 | 1373.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 1482 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 28395 | 320.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 23549 | 55.02 | 2024-01-30 | 80 | 6 | 12 | Actual |
| 9520 | 280.00 | 2022-12-30 | 80 | 2 | 6 | Budget |
| 21780 | 497.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
| 22070 | 405.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 15408 | 34.80 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 28698 | 824.18 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 19362 | 175.23 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 5831 | 1272.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
| 16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 17562 | 1780.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 22934 | 94.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
| 24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 5782 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 24051 | 321.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 35612 | 84.80 | 2024-12-30 | 80 | 5 | 11 | Actual |
| 13031 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 15618 | 852.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 26034 | 97.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2024-01-30 | 80 | 6 | 3 | Actual |
| 31299 | 715.30 | 2024-08-31 | 80 | 2 | 13 | Actual |
| 6907 | 154.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 12938 | 550.00 | 2023-04-01 | 80 | 3 | 6 | Budget |
| 16357 | 206.08 | 2023-07-02 | 80 | 6 | 11 | Actual |
| 23641 | 869.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 18418 | 222.04 | 2023-09-01 | 80 | 6 | 11 | Actual |
| 31480 | 398.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2023-12-30 | 80 | 6 | 7 | Actual |
Generated 2025-06-01 00:12:40.876 UTC