[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 183 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12183 | 1170.80 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 36298 | 666.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2024-09-19 | 80 | 5 | 6 | Actual |
| 23967 | 519.00 | 2024-02-18 | 80 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 32158 | 427.36 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 9010 | 550.00 | 2022-12-19 | 80 | 1 | 3 | Budget |
| 31721 | 173.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 18418 | 222.04 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 39096 | 652.90 | 2025-03-21 | 80 | 6 | 11 | Actual |
| 690 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 24374 | 164.59 | 2024-02-18 | 80 | 3 | 11 | Actual |
| 7482 | 480.00 | 2022-10-21 | 80 | 6 | 6 | Budget |
| 29497 | 679.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 3537 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 10779 | 280.00 | 2023-01-19 | 80 | 5 | 6 | Budget |
| 14824 | 412.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-01-19 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 21537 | 43.31 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 14347 | 230.55 | 2023-04-20 | 80 | 6 | 11 | Actual |
| 6031 | 742.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 34023 | 421.00 | 2024-11-20 | 80 | 4 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-03-21 | 80 | 2 | 12 | Actual |
| 33884 | 1240.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
| 19686 | 428.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 6501 | 650.00 | 2022-09-20 | 80 | 6 | 7 | Budget |
| 8746 | 750.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 2281 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 33107 | 2026.88 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2024-07-20 | 80 | 6 | 7 | Actual |
| 10685 | 550.00 | 2023-01-19 | 80 | 3 | 6 | Budget |
| 33463 | 813.54 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 31152 | 610.34 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 20837 | 803.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 28899 | 610.34 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 35503 | 707.16 | 2024-12-19 | 80 | 1 | 11 | Actual |
| 36561 | 982.92 | 2025-01-19 | 80 | 2 | 8 | Actual |
| 2604 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 15831 | 88.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-02-18 | 80 | 2 | 13 | Actual |
| 20929 | 381.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 24790 | 497.00 | 2024-03-20 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 12985 | 480.00 | 2023-03-21 | 80 | 4 | 6 | Budget |
| 27368 | 1269.00 | 2024-05-20 | 80 | 6 | 7 | Actual |
| 3132 | 668.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 12103 | 661.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 22815 | 814.00 | 2024-01-19 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2022-12-19 | 80 | 1 | 5 | Budget |
| 35558 | 414.60 | 2024-12-19 | 80 | 3 | 11 | Actual |
| 6159 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 18871 | 357.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 31749 | 653.00 | 2024-09-19 | 80 | 3 | 6 | Actual |
| 31214 | 866.73 | 2024-08-20 | 80 | 6 | 12 | Actual |
| 4519 | 550.00 | 2022-08-21 | 80 | 1 | 3 | Budget |
| 17068 | 789.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 22281 | 701.09 | 2023-12-19 | 80 | 6 | 8 | Actual |
| 36794 | 475.24 | 2025-01-19 | 80 | 6 | 11 | Actual |
| 11761 | 300.00 | 2023-02-18 | 80 | 2 | 6 | Actual |
| 6906 | 100.00 | 2022-10-21 | 80 | 7 | 3 | Budget |
| 4705 | 1100.00 | 2022-08-21 | 80 | 1 | 4 | Budget |
| 39274 | 559.16 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 23912 | 505.00 | 2024-02-18 | 80 | 1 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-19 | 80 | 1 | 4 | Actual |
| 16917 | 324.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-02-18 | 80 | 6 | 6 | Budget |
| 27866 | 360.91 | 2024-05-20 | 80 | 1 | 13 | Actual |
| 17274 | 115.65 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 4381 | 480.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 13627 | 798.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 24142 | 888.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 9520 | 280.00 | 2022-12-19 | 80 | 2 | 6 | Budget |
| 6158 | 254.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 20716 | 222.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 28807 | 96.51 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 32103 | 746.52 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 9799 | 950.00 | 2022-12-19 | 80 | 1 | 7 | Budget |
| 23372 | 213.53 | 2024-01-19 | 80 | 3 | 11 | Actual |
| 14432 | 22.04 | 2023-04-20 | 80 | 2 | 12 | Actual |
| 9617 | 348.00 | 2022-12-19 | 80 | 4 | 6 | Actual |
| 25293 | 828.37 | 2024-03-20 | 80 | 6 | 8 | Actual |
| 25610 | 43.31 | 2024-03-20 | 80 | 6 | 12 | Actual |
| 27574 | 273.10 | 2024-05-20 | 80 | 2 | 11 | Actual |
| 19595 | 1543.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 38122 | 531.09 | 2025-02-18 | 80 | 1 | 13 | Actual |
| 24261 | 1031.40 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 22421 | 238.00 | 2023-12-19 | 80 | 4 | 11 | Actual |
| 2931 | 270.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 37179 | 405.00 | 2025-02-18 | 80 | 7 | 3 | Actual |
| 19899 | 421.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 13421 | 480.00 | 2023-03-21 | 80 | 6 | 8 | Budget |
| 20096 | 1166.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 8275 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 36324 | 422.00 | 2025-01-19 | 80 | 4 | 6 | Actual |
| 890 | 676.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 36595 | 1035.95 | 2025-01-19 | 80 | 6 | 8 | Actual |
| 31060 | 441.19 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 11634 | 856.00 | 2023-02-18 | 80 | 6 | 5 | Actual |
| 7377 | 380.00 | 2022-10-21 | 80 | 4 | 6 | Budget |
| 14138 | 623.82 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 28961 | 727.37 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 31299 | 715.30 | 2024-08-20 | 80 | 2 | 13 | Actual |
| 13233 | 750.00 | 2023-03-21 | 80 | 6 | 7 | Budget |
| 18686 | 984.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 1623 | 550.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 39301 | 1013.55 | 2025-03-21 | 80 | 2 | 13 | Actual |
| 7700 | 750.00 | 2022-10-21 | 80 | 1 | 8 | Budget |
| 4986 | 480.00 | 2022-08-21 | 80 | 1 | 6 | Budget |
| 9569 | 550.00 | 2022-12-19 | 80 | 3 | 6 | Budget |
| 25138 | 1360.00 | 2024-03-20 | 80 | 1 | 7 | Actual |
| 5084 | 550.00 | 2022-08-21 | 80 | 3 | 6 | Budget |
| 2932 | 200.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 38329 | 299.00 | 2025-03-21 | 80 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2025-03-21 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-01-19 | 80 | 7 | 3 | Budget |
| 12937 | 621.00 | 2023-03-21 | 80 | 3 | 6 | Actual |
| 14260 | 59.27 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 25379 | 58.21 | 2024-03-20 | 80 | 2 | 11 | Actual |
| 25081 | 436.00 | 2024-03-20 | 80 | 6 | 6 | Actual |
| 8451 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 19841 | 623.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 6629 | 623.82 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 16650 | 1095.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 13361 | 380.00 | 2023-03-21 | 80 | 2 | 8 | Budget |
| 13313 | 1360.20 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 4007 | 380.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 34350 | 950.78 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 25947 | 901.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
| 20779 | 669.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 4767 | 823.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 21036 | 265.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 11633 | 650.00 | 2023-02-18 | 80 | 6 | 5 | Budget |
| 27243 | 232.00 | 2024-05-20 | 80 | 5 | 6 | Actual |
| 37911 | 79.48 | 2025-02-18 | 80 | 5 | 11 | Actual |
| 16836 | 499.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 3959 | 601.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 36185 | 977.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 10636 | 211.00 | 2023-01-19 | 80 | 2 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 12231 | 380.00 | 2023-02-18 | 80 | 2 | 8 | Budget |
| 12841 | 480.00 | 2023-03-21 | 80 | 1 | 6 | Budget |
| 21746 | 917.00 | 2023-12-19 | 80 | 1 | 4 | Actual |
| 26241 | 1171.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 5375 | 623.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 1019 | 380.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 11492 | 798.00 | 2023-02-18 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 27601 | 564.60 | 2024-05-20 | 80 | 3 | 11 | Actual |
| 498 | 584.00 | 2022-04-20 | 80 | 1 | 6 | Actual |
| 11904 | 207.00 | 2023-02-18 | 80 | 5 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2022-12-19 | 80 | 7 | 3 | Budget |
| 34081 | 426.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 16242 | 51.82 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 19806 | 788.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 6581 | 750.00 | 2022-09-20 | 80 | 1 | 8 | Budget |
| 5564 | 480.00 | 2022-08-21 | 80 | 6 | 8 | Budget |
| 21123 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 7015 | 742.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
| 23939 | 85.00 | 2024-02-18 | 80 | 2 | 6 | Actual |
| 546 | 209.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 35174 | 364.00 | 2024-12-19 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2024-12-19 | 80 | 2 | 11 | Actual |
| 3259 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 25231 | 1698.08 | 2024-03-20 | 80 | 1 | 8 | Actual |
| 1954 | 950.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 22988 | 270.00 | 2024-01-19 | 80 | 4 | 6 | Actual |
| 2140 | 675.34 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 21445 | 52.89 | 2023-11-21 | 80 | 5 | 11 | Actual |
| 27276 | 456.00 | 2024-05-20 | 80 | 6 | 6 | Actual |
| 38775 | 1166.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 31508 | 1955.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 27333 | 1606.00 | 2024-05-20 | 80 | 1 | 7 | Actual |
| 36971 | 745.13 | 2025-01-19 | 80 | 1 | 13 | Actual |
| 3863 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 28578 | 2482.95 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 8214 | 840.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 11244 | 710.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 30675 | 272.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 28606 | 1058.68 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 18778 | 638.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 18098 | 756.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 29136 | 1733.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 22722 | 940.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 6207 | 655.00 | 2022-09-20 | 80 | 3 | 6 | Actual |
Generated 2025-05-20 10:55:35.146 UTC