[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 179 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36383 | 463.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 5502 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 15746 | 730.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 24996 | 529.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 12840 | 513.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 19806 | 788.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 13234 | 786.00 | 2023-04-02 | 80 | 6 | 7 | Actual |
| 2340 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 35383 | 2110.21 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2023-09-02 | 80 | 2 | 11 | Actual |
| 23967 | 519.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 7329 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 32818 | 636.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 39062 | 78.42 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 27655 | 192.25 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 2741 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 20744 | 1051.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 3317 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 22934 | 94.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 11105 | 380.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 643 | 380.00 | 2022-05-02 | 80 | 4 | 6 | Budget |
| 22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 10732 | 480.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 11304 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
| 12762 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 37393 | 543.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 8684 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 13361 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 5035 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 14287 | 228.42 | 2023-05-02 | 80 | 3 | 11 | Actual |
| 9720 | 430.00 | 2022-12-31 | 80 | 6 | 6 | Actual |
| 9394 | 808.00 | 2022-12-31 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 34432 | 430.55 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 4333 | 750.00 | 2022-08-02 | 80 | 1 | 8 | Budget |
| 11493 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 10510 | 690.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 24428 | 56.08 | 2024-03-01 | 80 | 5 | 11 | Actual |
| 37533 | 536.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 23819 | 779.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 36243 | 661.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 7482 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 33429 | 112.46 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 17389 | 352.89 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 13422 | 843.52 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 25259 | 811.70 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 23459 | 312.47 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 17033 | 1146.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 5503 | 748.06 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 3783 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-05-02 | 80 | 6 | 8 | Actual |
| 28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 1767 | 380.00 | 2022-06-02 | 80 | 4 | 6 | Budget |
| 35445 | 1210.19 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 19841 | 623.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 14050 | 1039.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
| 16565 | 997.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 20871 | 811.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 34459 | 164.59 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 16473 | 44.38 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 15142 | 649.58 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 4440 | 740.49 | 2022-08-02 | 80 | 6 | 8 | Actual |
| 21036 | 265.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-02 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 7749 | 511.70 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 22694 | 407.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 1482 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 6111 | 487.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 3959 | 601.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 37944 | 580.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 3536 | 173.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 35000 | 1488.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 39096 | 652.90 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 21278 | 779.88 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 11903 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 36324 | 422.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 39154 | 575.24 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 7561 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 16685 | 583.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 27628 | 453.96 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 24401 | 238.00 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 26776 | 738.11 | 2024-05-01 | 80 | 6 | 13 | Actual |
| 28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 7015 | 742.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 29523 | 400.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 29228 | 449.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 35612 | 84.80 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 7700 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 88 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
| 8452 | 655.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 15498 | 1797.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 13093 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 22988 | 270.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
| 9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
| 4006 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 23761 | 737.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 2991 | 579.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
| 20929 | 381.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 13923 | 246.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 19507 | 23.10 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 17654 | 197.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 38981 | 339.06 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 7810 | 487.45 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 33942 | 606.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 15441 | 70.97 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 9721 | 480.00 | 2022-12-31 | 80 | 6 | 6 | Budget |
| 35645 | 555.02 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 23014 | 291.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 31694 | 566.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
| 8873 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 15859 | 509.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 1216 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 499 | 550.00 | 2022-05-02 | 80 | 1 | 6 | Budget |
| 2014 | 705.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
| 5890 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 26241 | 1171.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 20659 | 992.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 6629 | 623.82 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 12841 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 28018 | 1136.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 6360 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 20006 | 192.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 20217 | 860.19 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 748 | 480.00 | 2022-05-02 | 80 | 6 | 6 | Budget |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 7154 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 2202 | 701.09 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 21158 | 823.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-06-01 | 80 | 2 | 12 | Actual |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 29256 | 1795.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 37122 | 1287.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 27276 | 456.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 36533 | 2428.40 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-05-01 | 80 | 3 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 418 | 668.00 | 2022-05-02 | 80 | 6 | 5 | Actual |
| 13233 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 19538 | 51.82 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 15831 | 88.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 6689 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 4704 | 1146.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-05-02 | 80 | 1 | 5 | Actual |
| 8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 5315 | 789.00 | 2022-09-02 | 80 | 1 | 7 | Actual |
| 34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 17274 | 115.65 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 28961 | 727.37 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 4114 | 480.00 | 2022-08-02 | 80 | 6 | 6 | Budget |
| 30354 | 417.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 38953 | 745.45 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 596 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 13871 | 406.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 5969 | 907.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 33135 | 1002.61 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 25730 | 983.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 34613 | 902.90 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 6690 | 669.28 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 2885 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 29019 | 553.89 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 10917 | 955.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 30297 | 1103.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 22421 | 238.00 | 2023-12-31 | 80 | 4 | 11 | Actual |
| 14766 | 579.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 13031 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 26833 | 1575.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 16269 | 166.72 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 25789 | 308.00 | 2024-05-01 | 80 | 7 | 3 | Actual |
| 31152 | 610.34 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 30146 | 332.84 | 2024-08-01 | 80 | 1 | 13 | Actual |
| 12042 | 848.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 11383 | 100.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 30595 | 262.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 24520 | 41.19 | 2024-03-01 | 80 | 1 | 12 | Actual |
| 13956 | 397.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 22757 | 571.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 24228 | 779.88 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 19362 | 175.23 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 15234 | 372.04 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 9570 | 648.00 | 2022-12-31 | 80 | 3 | 6 | Actual |
Generated 2025-06-01 03:19:49.638 UTC