[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 959 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8275 | 650.00 | 2022-12-01 | 80 | 6 | 5 | Budget |
| 18601 | 935.00 | 2023-09-30 | 80 | 6 | 3 | Actual |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 22394 | 213.53 | 2023-12-29 | 80 | 3 | 11 | Actual |
| 8545 | 334.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 25460 | 114.59 | 2024-03-30 | 80 | 5 | 11 | Actual |
| 36440 | 1856.00 | 2025-01-29 | 80 | 1 | 7 | Actual |
| 22722 | 940.00 | 2024-01-29 | 80 | 1 | 4 | Actual |
| 24019 | 283.00 | 2024-02-28 | 80 | 5 | 6 | Actual |
| 32303 | 564.60 | 2024-09-29 | 80 | 1 | 12 | Actual |
| 19308 | 61.40 | 2023-09-30 | 80 | 2 | 11 | Actual |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 1954 | 950.00 | 2022-05-31 | 80 | 1 | 7 | Budget |
| 23047 | 425.00 | 2024-01-29 | 80 | 6 | 6 | Actual |
| 1814 | 200.00 | 2022-05-31 | 80 | 5 | 6 | Budget |
| 34551 | 519.92 | 2024-11-30 | 80 | 1 | 12 | Actual |
| 35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
| 38064 | 983.76 | 2025-02-28 | 80 | 6 | 12 | Actual |
| 15021 | 1323.00 | 2023-05-31 | 80 | 1 | 7 | Actual |
| 4987 | 511.00 | 2022-08-31 | 80 | 1 | 6 | Actual |
| 6690 | 669.28 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 25351 | 395.45 | 2024-03-30 | 80 | 1 | 11 | Actual |
| 6360 | 480.00 | 2022-09-30 | 80 | 6 | 6 | Budget |
| 34907 | 2003.00 | 2024-12-29 | 80 | 1 | 4 | Actual |
| 7622 | 865.00 | 2022-10-31 | 80 | 6 | 7 | Actual |
| 19389 | 122.04 | 2023-09-30 | 80 | 5 | 11 | Actual |
| 31272 | 387.22 | 2024-08-30 | 80 | 1 | 13 | Actual |
| 24790 | 497.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
| 36030 | 315.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2024-02-28 | 80 | 1 | 4 | Actual |
| 24374 | 164.59 | 2024-02-28 | 80 | 3 | 11 | Actual |
| 20096 | 1166.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
| 36998 | 803.02 | 2025-01-29 | 80 | 2 | 13 | Actual |
| 18871 | 357.00 | 2023-09-30 | 80 | 1 | 6 | Actual |
| 17922 | 561.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 2013 | 650.00 | 2022-05-31 | 80 | 6 | 7 | Budget |
| 19806 | 788.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
| 20871 | 811.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 3132 | 668.00 | 2022-07-01 | 80 | 6 | 7 | Actual |
| 23317 | 285.87 | 2024-01-29 | 80 | 1 | 11 | Actual |
| 15859 | 509.00 | 2023-07-01 | 80 | 3 | 6 | Actual |
| 13171 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 5563 | 643.52 | 2022-08-31 | 80 | 6 | 8 | Actual |
| 23459 | 312.47 | 2024-01-29 | 80 | 6 | 11 | Actual |
| 33227 | 855.03 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
| 14050 | 1039.00 | 2023-04-30 | 80 | 6 | 7 | Actual |
| 31480 | 398.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
| 20217 | 860.19 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2022-12-29 | 80 | 7 | 3 | Actual |
| 8932 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 30088 | 790.14 | 2024-07-30 | 80 | 6 | 12 | Actual |
| 3726 | 850.00 | 2022-07-31 | 80 | 1 | 5 | Budget |
| 3131 | 650.00 | 2022-07-01 | 80 | 6 | 7 | Budget |
| 37533 | 536.00 | 2025-02-28 | 80 | 6 | 6 | Actual |
| 39182 | 243.32 | 2025-03-31 | 80 | 2 | 12 | Actual |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 5503 | 748.06 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 6580 | 1288.98 | 2022-09-30 | 80 | 1 | 8 | Actual |
| 23014 | 291.00 | 2024-01-29 | 80 | 5 | 6 | Actual |
| 17654 | 197.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 3863 | 480.00 | 2022-07-31 | 80 | 1 | 6 | Budget |
| 34698 | 766.18 | 2024-11-30 | 80 | 2 | 13 | Actual |
| 6208 | 550.00 | 2022-09-30 | 80 | 3 | 6 | Budget |
| 596 | 550.00 | 2022-04-30 | 80 | 3 | 6 | Budget |
| 31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 20363 | 102.89 | 2023-10-31 | 80 | 3 | 11 | Actual |
| 3317 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 13540 | 1143.00 | 2023-04-30 | 80 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
| 7377 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
| 18418 | 222.04 | 2023-08-31 | 80 | 6 | 11 | Actual |
| 9010 | 550.00 | 2022-12-29 | 80 | 1 | 3 | Budget |
| 15114 | 1751.11 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 1217 | 454.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
| 18813 | 827.00 | 2023-09-30 | 80 | 6 | 5 | Actual |
| 4380 | 811.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2023-09-30 | 80 | 6 | 7 | Actual |
| 17948 | 259.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
| 4579 | 345.00 | 2022-08-31 | 80 | 6 | 3 | Actual |
| 7232 | 620.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
| 13032 | 351.00 | 2023-03-31 | 80 | 5 | 6 | Actual |
| 34049 | 294.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 29880 | 181.61 | 2024-07-30 | 80 | 2 | 11 | Actual |
| 12042 | 848.00 | 2023-02-28 | 80 | 1 | 7 | Actual |
| 35585 | 405.02 | 2024-12-29 | 80 | 4 | 11 | Actual |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 32045 | 1196.56 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 16863 | 128.00 | 2023-07-31 | 80 | 2 | 6 | Actual |
| 35612 | 84.80 | 2024-12-29 | 80 | 5 | 11 | Actual |
| 35939 | 1488.00 | 2025-01-29 | 80 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 21391 | 242.25 | 2023-12-01 | 80 | 3 | 11 | Actual |
| 8451 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 32632 | 2174.00 | 2024-10-30 | 80 | 1 | 4 | Actual |
| 24347 | 115.65 | 2024-02-28 | 80 | 2 | 11 | Actual |
| 6768 | 703.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-12-29 | 80 | 1 | 3 | Actual |
| 35645 | 555.02 | 2024-12-29 | 80 | 6 | 11 | Actual |
| 33672 | 992.00 | 2024-11-30 | 80 | 6 | 3 | Actual |
| 36324 | 422.00 | 2025-01-29 | 80 | 4 | 6 | Actual |
| 11245 | 550.00 | 2023-02-28 | 80 | 1 | 3 | Budget |
| 8605 | 480.00 | 2022-12-01 | 80 | 6 | 6 | Budget |
| 37474 | 445.00 | 2025-02-28 | 80 | 4 | 6 | Actual |
| 13956 | 397.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 13312 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 748 | 480.00 | 2022-04-30 | 80 | 6 | 6 | Budget |
| 32760 | 1277.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 6254 | 380.00 | 2022-09-30 | 80 | 4 | 6 | Budget |
| 2990 | 480.00 | 2022-07-01 | 80 | 6 | 6 | Budget |
| 2202 | 701.09 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 28395 | 320.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
| 16685 | 583.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 18476 | 49.70 | 2023-08-31 | 80 | 1 | 12 | Actual |
| 38272 | 983.00 | 2025-03-31 | 80 | 6 | 3 | Actual |
Generated 2025-05-30 14:14:27.277 UTC