[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 322 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32873 | 608.00 | 2024-10-15 | 80 | 3 | 6 | Actual |
| 11857 | 480.00 | 2023-02-13 | 80 | 4 | 6 | Budget |
| 25578 | 25.23 | 2024-03-15 | 80 | 2 | 12 | Actual |
| 27893 | 1083.73 | 2024-05-15 | 80 | 2 | 13 | Actual |
| 30146 | 332.84 | 2024-07-15 | 80 | 1 | 13 | Actual |
| 22339 | 356.08 | 2023-12-14 | 80 | 1 | 11 | Actual |
| 8932 | 380.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 32899 | 428.00 | 2024-10-15 | 80 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-01-14 | 80 | 1 | 7 | Actual |
| 18778 | 638.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 7094 | 705.00 | 2022-10-16 | 80 | 1 | 5 | Actual |
| 39035 | 564.60 | 2025-03-16 | 80 | 4 | 11 | Actual |
| 8403 | 280.00 | 2022-11-16 | 80 | 2 | 6 | Budget |
| 25138 | 1360.00 | 2024-03-15 | 80 | 1 | 7 | Actual |
| 33227 | 855.03 | 2024-10-15 | 80 | 1 | 11 | Actual |
| 7377 | 380.00 | 2022-10-16 | 80 | 4 | 6 | Budget |
| 10838 | 511.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-14 | 80 | 1 | 8 | Actual |
| 33429 | 112.46 | 2024-10-15 | 80 | 2 | 12 | Actual |
| 6301 | 246.00 | 2022-09-15 | 80 | 5 | 6 | Actual |
| 13092 | 468.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 17474 | 23.10 | 2023-07-16 | 80 | 2 | 12 | Actual |
| 11431 | 1000.00 | 2023-02-13 | 80 | 1 | 4 | Budget |
| 749 | 487.00 | 2022-04-15 | 80 | 6 | 6 | Actual |
| 33672 | 992.00 | 2024-11-15 | 80 | 6 | 3 | Actual |
| 24108 | 1184.00 | 2024-02-13 | 80 | 1 | 7 | Actual |
| 12230 | 458.67 | 2023-02-13 | 80 | 2 | 8 | Actual |
| 19748 | 535.00 | 2023-10-16 | 80 | 6 | 4 | Actual |
| 3318 | 687.46 | 2022-06-16 | 80 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-01-14 | 80 | 1 | 5 | Budget |
| 6769 | 550.00 | 2022-10-16 | 80 | 1 | 3 | Budget |
| 5783 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 28753 | 409.28 | 2024-06-15 | 80 | 3 | 11 | Actual |
| 14463 | 62.46 | 2023-04-15 | 80 | 6 | 12 | Actual |
| 14172 | 772.31 | 2023-04-15 | 80 | 6 | 8 | Actual |
| 24019 | 283.00 | 2024-02-13 | 80 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-05-15 | 80 | 2 | 12 | Actual |
| 21158 | 823.00 | 2023-11-16 | 80 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 25379 | 58.21 | 2024-03-15 | 80 | 2 | 11 | Actual |
| 21718 | 201.00 | 2023-12-14 | 80 | 7 | 3 | Actual |
| 27488 | 955.64 | 2024-05-15 | 80 | 6 | 8 | Actual |
| 10126 | 560.00 | 2023-01-14 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
| 31033 | 532.68 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 8546 | 200.00 | 2022-11-16 | 80 | 5 | 6 | Budget |
| 13599 | 415.00 | 2023-04-15 | 80 | 7 | 3 | Actual |
| 37300 | 1389.00 | 2025-02-13 | 80 | 1 | 5 | Actual |
| 13923 | 246.00 | 2023-04-15 | 80 | 5 | 6 | Actual |
| 31152 | 610.34 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 39182 | 243.32 | 2025-03-16 | 80 | 2 | 12 | Actual |
| 39274 | 559.16 | 2025-03-16 | 80 | 1 | 13 | Actual |
| 15289 | 156.08 | 2023-05-16 | 80 | 3 | 11 | Actual |
| 21336 | 280.55 | 2023-11-16 | 80 | 1 | 11 | Actual |
| 9472 | 632.00 | 2022-12-14 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-16 | 80 | 1 | 7 | Actual |
| 1019 | 380.00 | 2022-04-15 | 80 | 2 | 8 | Budget |
| 32760 | 1277.00 | 2024-10-15 | 80 | 6 | 5 | Actual |
| 28343 | 711.00 | 2024-06-15 | 80 | 3 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-14 | 80 | 1 | 8 | Actual |
| 19389 | 122.04 | 2023-09-15 | 80 | 5 | 11 | Actual |
| 26868 | 1252.00 | 2024-05-15 | 80 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2024-10-15 | 80 | 6 | 7 | Actual |
| 31214 | 866.73 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 27454 | 1401.11 | 2024-05-15 | 80 | 2 | 8 | Actual |
| 37420 | 186.00 | 2025-02-13 | 80 | 2 | 6 | Actual |
| 9149 | 109.00 | 2022-12-14 | 80 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2023-06-16 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 8026 | 150.00 | 2022-11-16 | 80 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2022-09-15 | 80 | 1 | 8 | Actual |
| 6111 | 487.00 | 2022-09-15 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2023-08-16 | 80 | 3 | 11 | Actual |
| 37710 | 1349.59 | 2025-02-13 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2023-08-16 | 80 | 6 | 12 | Actual |
| 16943 | 211.00 | 2023-07-16 | 80 | 5 | 6 | Actual |
| 7810 | 487.45 | 2022-10-16 | 80 | 6 | 8 | Actual |
| 24883 | 687.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 38030 | 106.08 | 2025-02-13 | 80 | 2 | 12 | Actual |
| 31272 | 387.22 | 2024-08-15 | 80 | 1 | 13 | Actual |
| 35233 | 470.00 | 2024-12-14 | 80 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-03-16 | 80 | 6 | 4 | Actual |
| 35973 | 1054.00 | 2025-01-14 | 80 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 33548 | 701.26 | 2024-10-15 | 80 | 2 | 13 | Actual |
| 37207 | 2060.00 | 2025-02-13 | 80 | 1 | 4 | Actual |
| 25789 | 308.00 | 2024-04-14 | 80 | 7 | 3 | Actual |
| 5564 | 480.00 | 2022-08-16 | 80 | 6 | 8 | Budget |
| 31775 | 368.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 3069 | 1113.00 | 2022-06-16 | 80 | 1 | 7 | Actual |
| 16778 | 827.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 15804 | 450.00 | 2023-06-16 | 80 | 1 | 6 | Actual |
| 9987 | 867.76 | 2022-12-14 | 80 | 2 | 8 | Actual |
| 2838 | 550.00 | 2022-06-16 | 80 | 3 | 6 | Budget |
| 31925 | 1373.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 20006 | 192.00 | 2023-10-16 | 80 | 5 | 6 | Actual |
| 30623 | 570.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 8745 | 757.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 4656 | 200.00 | 2022-08-16 | 80 | 7 | 3 | Actual |
| 33309 | 334.81 | 2024-10-15 | 80 | 4 | 11 | Actual |
| 26953 | 1757.00 | 2024-05-15 | 80 | 1 | 4 | Actual |
| 28606 | 1058.68 | 2024-06-15 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
| 18303 | 60.33 | 2023-08-16 | 80 | 2 | 11 | Actual |
| 2990 | 480.00 | 2022-06-16 | 80 | 6 | 6 | Budget |
| 17948 | 259.00 | 2023-08-16 | 80 | 4 | 6 | Actual |
| 6439 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 10312 | 1051.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
| 16743 | 848.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 15234 | 372.04 | 2023-05-16 | 80 | 1 | 11 | Actual |
| 33942 | 606.00 | 2024-11-15 | 80 | 1 | 6 | Actual |
| 19010 | 421.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 37802 | 649.71 | 2025-02-13 | 80 | 1 | 11 | Actual |
| 28428 | 484.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 7748 | 480.00 | 2022-10-16 | 80 | 2 | 8 | Budget |
| 6690 | 669.28 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-04-14 | 80 | 2 | 8 | Actual |
| 33969 | 176.00 | 2024-11-15 | 80 | 2 | 6 | Actual |
| 26422 | 453.96 | 2024-04-14 | 80 | 1 | 11 | Actual |
| 30568 | 557.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 1814 | 200.00 | 2022-05-16 | 80 | 5 | 6 | Budget |
| 23345 | 178.42 | 2024-01-14 | 80 | 2 | 11 | Actual |
| 1874 | 480.00 | 2022-05-16 | 80 | 6 | 6 | Budget |
| 5236 | 480.00 | 2022-08-16 | 80 | 6 | 6 | Budget |
| 21930 | 365.00 | 2023-12-14 | 80 | 1 | 6 | Actual |
| 7015 | 742.00 | 2022-10-16 | 80 | 6 | 4 | Actual |
| 23225 | 675.34 | 2024-01-14 | 80 | 2 | 8 | Actual |
| 7561 | 950.00 | 2022-10-16 | 80 | 1 | 7 | Budget |
| 30765 | 1606.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 30262 | 1836.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-05-16 | 80 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-04-14 | 80 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
| 5375 | 623.00 | 2022-08-16 | 80 | 6 | 7 | Actual |
| 6689 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 358 | 850.00 | 2022-04-15 | 80 | 1 | 5 | Budget |
| 19335 | 101.82 | 2023-09-15 | 80 | 3 | 11 | Actual |
| 12699 | 850.00 | 2023-03-16 | 80 | 1 | 5 | Budget |
| 6501 | 650.00 | 2022-09-15 | 80 | 6 | 7 | Budget |
| 9010 | 550.00 | 2022-12-14 | 80 | 1 | 3 | Budget |
| 13871 | 406.00 | 2023-04-15 | 80 | 3 | 6 | Actual |
| 35200 | 237.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 4194 | 850.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 4518 | 531.00 | 2022-08-16 | 80 | 1 | 3 | Actual |
| 14314 | 163.53 | 2023-04-15 | 80 | 4 | 11 | Actual |
| 10127 | 550.00 | 2023-01-14 | 80 | 1 | 3 | Budget |
| 12700 | 963.00 | 2023-03-16 | 80 | 1 | 5 | Actual |
| 546 | 209.00 | 2022-04-15 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2023-12-14 | 80 | 6 | 12 | Actual |
| 26833 | 1575.00 | 2024-05-15 | 80 | 1 | 3 | Actual |
| 35882 | 738.11 | 2024-12-14 | 80 | 6 | 13 | Actual |
| 1543 | 650.00 | 2022-05-16 | 80 | 6 | 5 | Budget |
| 23698 | 201.00 | 2024-02-13 | 80 | 7 | 3 | Actual |
| 7153 | 720.00 | 2022-10-16 | 80 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-01-14 | 80 | 4 | 11 | Actual |
| 29674 | 1247.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 28137 | 1159.00 | 2024-06-15 | 80 | 6 | 4 | Actual |
| 5316 | 850.00 | 2022-08-16 | 80 | 1 | 7 | Budget |
| 20250 | 993.52 | 2023-10-16 | 80 | 6 | 8 | Actual |
| 24636 | 1653.00 | 2024-03-15 | 80 | 1 | 3 | Actual |
| 1719 | 663.00 | 2022-05-16 | 80 | 3 | 6 | Actual |
| 29019 | 553.89 | 2024-06-15 | 80 | 1 | 13 | Actual |
| 17894 | 140.00 | 2023-08-16 | 80 | 2 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 9335 | 772.00 | 2022-12-14 | 80 | 1 | 5 | Actual |
| 36880 | 109.27 | 2025-01-14 | 80 | 2 | 12 | Actual |
| 15498 | 1797.00 | 2023-06-16 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-03-16 | 80 | 1 | 3 | Budget |
| 26034 | 97.00 | 2024-04-14 | 80 | 2 | 6 | Actual |
| 2141 | 380.00 | 2022-05-16 | 80 | 2 | 8 | Budget |
| 15653 | 638.00 | 2023-06-16 | 80 | 6 | 4 | Actual |
| 16214 | 376.30 | 2023-06-16 | 80 | 1 | 11 | Actual |
| 32045 | 1196.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 34787 | 1715.00 | 2024-12-14 | 80 | 1 | 3 | Actual |
| 13032 | 351.00 | 2023-03-16 | 80 | 5 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 38450 | 1179.00 | 2025-03-16 | 80 | 1 | 5 | Actual |
| 4705 | 1100.00 | 2022-08-16 | 80 | 1 | 4 | Budget |
| 30026 | 547.58 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 21364 | 160.34 | 2023-11-16 | 80 | 2 | 11 | Actual |
| 3258 | 511.70 | 2022-06-16 | 80 | 2 | 8 | Actual |
| 32212 | 168.85 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 2525 | 655.00 | 2022-06-16 | 80 | 6 | 4 | Actual |
| 2837 | 683.00 | 2022-06-16 | 80 | 3 | 6 | Actual |
| 17154 | 598.06 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-10-16 | 80 | 2 | 8 | Actual |
| 10047 | 380.00 | 2022-12-14 | 80 | 6 | 8 | Budget |
| 1954 | 950.00 | 2022-05-16 | 80 | 1 | 7 | Budget |
| 23459 | 312.47 | 2024-01-14 | 80 | 6 | 11 | Actual |
| 6955 | 1100.00 | 2022-10-16 | 80 | 1 | 4 | Budget |
| 13756 | 567.00 | 2023-04-15 | 80 | 6 | 5 | Actual |
Generated 2025-05-15 13:11:39.024 UTC