[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 171 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29760 | 1013.22 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 10264 | 162.00 | 2023-02-02 | 80 | 7 | 3 | Actual |
| 15944 | 356.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 39154 | 575.24 | 2025-04-04 | 80 | 1 | 12 | Actual |
| 8546 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 38598 | 685.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 8545 | 334.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 596 | 550.00 | 2022-05-04 | 80 | 3 | 6 | Budget |
| 24347 | 115.65 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 18926 | 468.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 357 | 806.00 | 2022-05-04 | 80 | 1 | 5 | Actual |
| 1954 | 950.00 | 2022-06-04 | 80 | 1 | 7 | Budget |
| 37710 | 1349.59 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 12510 | 200.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 26504 | 213.53 | 2024-05-03 | 80 | 4 | 11 | Actual |
| 24428 | 56.08 | 2024-03-03 | 80 | 5 | 11 | Actual |
| 14905 | 283.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 7424 | 188.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 2140 | 675.34 | 2022-06-04 | 80 | 2 | 8 | Actual |
| 15262 | 58.21 | 2023-06-04 | 80 | 2 | 11 | Actual |
| 24462 | 365.66 | 2024-03-03 | 80 | 6 | 11 | Actual |
| 1813 | 202.00 | 2022-06-04 | 80 | 5 | 6 | Actual |
| 13312 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 13721 | 909.00 | 2023-05-04 | 80 | 1 | 5 | Actual |
| 37682 | 2116.27 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 33049 | 1296.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 32547 | 972.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 32760 | 1277.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-05-03 | 80 | 1 | 5 | Actual |
| 2603 | 890.00 | 2022-07-05 | 80 | 1 | 5 | Actual |
| 3784 | 907.00 | 2022-08-04 | 80 | 6 | 5 | Actual |
| 31801 | 291.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 28780 | 435.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 35120 | 204.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 11056 | 750.00 | 2023-02-02 | 80 | 1 | 8 | Budget |
| 6690 | 669.28 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 10186 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 3259 | 380.00 | 2022-07-05 | 80 | 2 | 8 | Budget |
| 17274 | 115.65 | 2023-08-04 | 80 | 2 | 11 | Actual |
| 32245 | 480.56 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 32212 | 168.85 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 9071 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 5970 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 39182 | 243.32 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 17447 | 23.10 | 2023-08-04 | 80 | 1 | 12 | Actual |
| 19507 | 23.10 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 1295 | 100.00 | 2022-06-04 | 80 | 7 | 3 | Budget |
| 2466 | 1258.00 | 2022-07-05 | 80 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 19926 | 167.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 11857 | 480.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 23912 | 505.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 27454 | 1401.11 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 29079 | 715.30 | 2024-07-04 | 80 | 6 | 13 | Actual |
| 29674 | 1247.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 12888 | 200.00 | 2023-04-04 | 80 | 2 | 6 | Budget |
| 36030 | 315.00 | 2025-02-02 | 80 | 7 | 3 | Actual |
| 38030 | 106.08 | 2025-03-04 | 80 | 2 | 12 | Actual |
| 11903 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 19280 | 376.30 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 24142 | 888.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
| 21445 | 52.89 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 23372 | 213.53 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 14463 | 62.46 | 2023-05-04 | 80 | 6 | 12 | Actual |
| 31033 | 532.68 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 13627 | 798.00 | 2023-05-04 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-06-04 | 80 | 6 | 5 | Budget |
| 27136 | 489.00 | 2024-06-03 | 80 | 1 | 6 | Actual |
| 35148 | 600.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
| 8499 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 38272 | 983.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 5035 | 280.00 | 2022-09-04 | 80 | 2 | 6 | Budget |
| 23014 | 291.00 | 2024-02-02 | 80 | 5 | 6 | Actual |
| 37857 | 532.68 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 37590 | 1646.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 28369 | 408.00 | 2024-07-04 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 31299 | 715.30 | 2024-09-03 | 80 | 2 | 13 | Actual |
| 25259 | 811.70 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 168 | 143.00 | 2022-05-04 | 80 | 7 | 3 | Actual |
| 11904 | 207.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 10265 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 5705 | 375.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 1403 | 680.00 | 2022-06-04 | 80 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 26147 | 288.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-05-03 | 80 | 4 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 22248 | 716.25 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 10451 | 831.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 36324 | 422.00 | 2025-02-02 | 80 | 4 | 6 | Actual |
| 22011 | 346.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 25947 | 901.00 | 2024-05-03 | 80 | 6 | 5 | Actual |
| 38149 | 678.46 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 27276 | 456.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 25048 | 164.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 20451 | 219.91 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 11165 | 669.28 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 13031 | 280.00 | 2023-04-04 | 80 | 5 | 6 | Budget |
| 12761 | 598.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 5315 | 789.00 | 2022-09-04 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-06-04 | 80 | 1 | 12 | Actual |
| 13032 | 351.00 | 2023-04-04 | 80 | 5 | 6 | Actual |
| 5178 | 289.00 | 2022-09-04 | 80 | 5 | 6 | Actual |
| 4053 | 265.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
| 32337 | 738.01 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 17774 | 644.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 34138 | 1767.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 13661 | 696.00 | 2023-05-04 | 80 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-05-03 | 80 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 17922 | 561.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 20390 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 5782 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 32512 | 1587.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 35849 | 759.16 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 34459 | 164.59 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 18275 | 299.70 | 2023-09-04 | 80 | 1 | 11 | Actual |
| 89 | 449.00 | 2022-05-04 | 80 | 6 | 3 | Actual |
| 7810 | 487.45 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 26450 | 190.12 | 2024-05-03 | 80 | 2 | 11 | Actual |
| 1402 | 650.00 | 2022-06-04 | 80 | 6 | 4 | Budget |
| 24579 | 52.89 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 14879 | 495.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 9859 | 636.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 17716 | 620.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 29880 | 181.61 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 15746 | 730.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 28578 | 2482.95 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 37122 | 1287.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
| 38861 | 869.28 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 33255 | 327.36 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 6361 | 380.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
| 21418 | 235.87 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 24996 | 529.00 | 2024-04-03 | 80 | 3 | 6 | Actual |
| 8452 | 655.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 23399 | 235.87 | 2024-02-02 | 80 | 4 | 11 | Actual |
| 23259 | 740.49 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 33997 | 666.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 5969 | 907.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 34259 | 1285.95 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 15316 | 226.30 | 2023-06-04 | 80 | 4 | 11 | Actual |
| 16323 | 60.33 | 2023-07-05 | 80 | 5 | 11 | Actual |
| 36735 | 369.91 | 2025-02-02 | 80 | 4 | 11 | Actual |
| 21336 | 280.55 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 14314 | 163.53 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 27655 | 192.25 | 2024-06-03 | 80 | 5 | 11 | Actual |
| 5563 | 643.52 | 2022-09-04 | 80 | 6 | 8 | Actual |
| 31060 | 441.19 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 25578 | 25.23 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 11572 | 850.00 | 2023-03-04 | 80 | 1 | 5 | Budget |
| 35383 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 34879 | 444.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 29384 | 1118.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 34405 | 485.87 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 16836 | 499.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 21985 | 533.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 18006 | 401.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 4194 | 850.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
| 37087 | 1906.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
| 3910 | 287.00 | 2022-08-04 | 80 | 2 | 6 | Actual |
| 28927 | 112.46 | 2024-07-04 | 80 | 2 | 12 | Actual |
| 690 | 200.00 | 2022-05-04 | 80 | 5 | 6 | Budget |
| 26422 | 453.96 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 9394 | 808.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 22934 | 94.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-04 | 80 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 4114 | 480.00 | 2022-08-04 | 80 | 6 | 6 | Budget |
| 15498 | 1797.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 34613 | 902.90 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 26716 | 350.38 | 2024-05-03 | 80 | 1 | 13 | Actual |
| 19480 | 20.97 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 19389 | 122.04 | 2023-10-04 | 80 | 5 | 11 | Actual |
| 1766 | 458.00 | 2022-06-04 | 80 | 4 | 6 | Actual |
| 19748 | 535.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 34023 | 421.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 23225 | 675.34 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 7889 | 537.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 12938 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 34378 | 183.74 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 36971 | 745.13 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 4054 | 280.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 9987 | 867.76 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
| 18566 | 1848.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 28075 | 410.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 33548 | 701.26 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 32604 | 520.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 23317 | 285.87 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 26034 | 97.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 11713 | 556.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 277 | 749.00 | 2022-05-04 | 80 | 6 | 4 | Actual |
| 3725 | 757.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 1875 | 405.00 | 2022-06-04 | 80 | 6 | 6 | Actual |
| 7232 | 620.00 | 2022-11-04 | 80 | 1 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-03 | 80 | 6 | 13 | Actual |
| 17126 | 1479.90 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 35174 | 364.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-03 | 80 | 1 | 8 | Actual |
Generated 2025-06-04 02:38:39.356 UTC