[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 348 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19899 | 421.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 829 | 859.00 | 2022-05-04 | 80 | 1 | 7 | Actual |
| 11165 | 669.28 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 16685 | 583.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 6580 | 1288.98 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-06-04 | 80 | 1 | 5 | Actual |
| 36092 | 1310.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 20624 | 1653.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 5454 | 1532.93 | 2022-09-04 | 80 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-04 | 80 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 6301 | 246.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 26034 | 97.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 5130 | 380.00 | 2022-09-04 | 80 | 4 | 6 | Budget |
| 27628 | 453.96 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 19308 | 61.40 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 31272 | 387.22 | 2024-09-03 | 80 | 1 | 13 | Actual |
| 12985 | 480.00 | 2023-04-04 | 80 | 4 | 6 | Budget |
| 4705 | 1100.00 | 2022-09-04 | 80 | 1 | 4 | Budget |
| 20308 | 392.26 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 34432 | 430.55 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 13871 | 406.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 8746 | 750.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 39035 | 564.60 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 18303 | 60.33 | 2023-09-04 | 80 | 2 | 11 | Actual |
| 2092 | 1210.19 | 2022-06-04 | 80 | 1 | 8 | Actual |
| 1159 | 550.00 | 2022-06-04 | 80 | 1 | 3 | Budget |
| 12370 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 21627 | 1440.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 37300 | 1389.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 27078 | 946.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 8498 | 376.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 22907 | 400.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 13756 | 567.00 | 2023-05-04 | 80 | 6 | 5 | Actual |
| 7423 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
| 28195 | 1216.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 32873 | 608.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 36150 | 1431.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 3396 | 611.00 | 2022-08-04 | 80 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 30765 | 1606.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 971 | 750.00 | 2022-05-04 | 80 | 1 | 8 | Budget |
| 5502 | 480.00 | 2022-09-04 | 80 | 2 | 8 | Budget |
| 15498 | 1797.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 17774 | 644.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 11304 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 14314 | 163.53 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 33729 | 362.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-06-04 | 80 | 6 | 11 | Actual |
| 26329 | 1069.28 | 2024-05-03 | 80 | 2 | 8 | Actual |
| 17894 | 140.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 34879 | 444.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 25433 | 160.34 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 38953 | 745.45 | 2025-04-04 | 80 | 1 | 11 | Actual |
| 9393 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 22757 | 571.00 | 2024-02-02 | 80 | 6 | 4 | Actual |
| 37830 | 158.21 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 2467 | 1000.00 | 2022-07-05 | 80 | 1 | 4 | Budget |
| 3910 | 287.00 | 2022-08-04 | 80 | 2 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-03 | 80 | 6 | 13 | Actual |
| 29349 | 1301.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 24728 | 199.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-08-04 | 80 | 4 | 11 | Actual |
| 11383 | 100.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 9663 | 198.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 8745 | 757.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 34907 | 2003.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 15056 | 1039.00 | 2023-06-04 | 80 | 6 | 7 | Actual |
| 7948 | 416.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 27546 | 807.16 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 17126 | 1479.90 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2022-05-04 | 80 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 1544 | 617.00 | 2022-06-04 | 80 | 6 | 5 | Actual |
| 29907 | 512.47 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 12042 | 848.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
| 16891 | 497.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 12103 | 661.00 | 2023-03-04 | 80 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 29046 | 1073.20 | 2024-07-04 | 80 | 2 | 13 | Actual |
| 24520 | 41.19 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 27163 | 223.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 35939 | 1488.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 8134 | 750.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 17154 | 598.06 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-05-04 | 80 | 2 | 8 | Actual |
| 25379 | 58.21 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 10048 | 764.73 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 37533 | 536.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 11903 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 33969 | 176.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 22722 | 940.00 | 2024-02-02 | 80 | 1 | 4 | Actual |
| 14824 | 412.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 2525 | 655.00 | 2022-07-05 | 80 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 38740 | 1780.00 | 2025-04-04 | 80 | 1 | 7 | Actual |
| 24428 | 56.08 | 2024-03-03 | 80 | 5 | 11 | Actual |
| 15885 | 299.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 2661 | 650.00 | 2022-07-05 | 80 | 6 | 5 | Budget |
| 12371 | 566.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 38861 | 869.28 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 5376 | 650.00 | 2022-09-04 | 80 | 6 | 7 | Budget |
| 25231 | 1698.08 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 11760 | 200.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
| 21244 | 860.19 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 3725 | 757.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
| 34023 | 421.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 32455 | 678.46 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 23372 | 213.53 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 13312 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 26565 | 245.44 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 1216 | 380.00 | 2022-06-04 | 80 | 6 | 3 | Budget |
| 14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 8026 | 150.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 18217 | 955.64 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 19748 | 535.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 13422 | 843.52 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 35822 | 369.68 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 10372 | 623.00 | 2023-02-02 | 80 | 6 | 4 | Actual |
| 12840 | 513.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 25022 | 291.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 32422 | 985.48 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 9472 | 632.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 25947 | 901.00 | 2024-05-03 | 80 | 6 | 5 | Actual |
| 31480 | 398.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 11963 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 19280 | 376.30 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 23345 | 178.42 | 2024-02-02 | 80 | 2 | 11 | Actual |
| 9799 | 950.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 18871 | 357.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 16415 | 42.25 | 2023-07-05 | 80 | 1 | 12 | Actual |
| 13093 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 20250 | 993.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 7094 | 705.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 13361 | 380.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 15234 | 372.04 | 2023-06-04 | 80 | 1 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-03 | 80 | 1 | 3 | Actual |
| 32185 | 475.24 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 28520 | 1143.00 | 2024-07-04 | 80 | 6 | 7 | Actual |
| 22545 | 74.16 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 37420 | 186.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 5375 | 623.00 | 2022-09-04 | 80 | 6 | 7 | Actual |
| 33255 | 327.36 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 21336 | 280.55 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 9071 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 31721 | 173.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 31299 | 715.30 | 2024-09-03 | 80 | 2 | 13 | Actual |
| 18156 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 34551 | 519.92 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 12620 | 650.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
| 27689 | 555.02 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 4846 | 850.00 | 2022-09-04 | 80 | 1 | 5 | Budget |
| 24051 | 321.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-03-04 | 80 | 6 | 5 | Actual |
| 8683 | 831.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 23399 | 235.87 | 2024-02-02 | 80 | 4 | 11 | Actual |
| 18926 | 468.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 16323 | 60.33 | 2023-07-05 | 80 | 5 | 11 | Actual |
| 16743 | 848.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 32958 | 568.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 17682 | 834.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 169 | 100.00 | 2022-05-04 | 80 | 7 | 3 | Budget |
| 14172 | 772.31 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 32632 | 2174.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 37710 | 1349.59 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 30354 | 417.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 31094 | 585.88 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 21718 | 201.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 10127 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 35703 | 597.58 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 37802 | 649.71 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 3537 | 200.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 19222 | 740.49 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 216 | 1051.00 | 2022-05-04 | 80 | 1 | 4 | Actual |
| 26504 | 213.53 | 2024-05-03 | 80 | 4 | 11 | Actual |
| 17654 | 197.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 7748 | 480.00 | 2022-11-04 | 80 | 2 | 8 | Budget |
| 29019 | 553.89 | 2024-07-04 | 80 | 1 | 13 | Actual |
| 19714 | 921.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 21158 | 823.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 19362 | 175.23 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 30026 | 547.58 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 36324 | 422.00 | 2025-02-02 | 80 | 4 | 6 | Actual |
| 10780 | 300.00 | 2023-02-02 | 80 | 5 | 6 | Actual |
| 5564 | 480.00 | 2022-09-04 | 80 | 6 | 8 | Budget |
| 4054 | 280.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 9800 | 1029.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 36350 | 320.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 17505 | 72.04 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 11245 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 13956 | 397.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 6159 | 280.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 11712 | 480.00 | 2023-03-04 | 80 | 1 | 6 | Budget |
| 31694 | 566.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 1953 | 888.00 | 2022-06-04 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-06-04 | 80 | 1 | 8 | Budget |
| 38180 | 1183.73 | 2025-03-04 | 80 | 6 | 13 | Actual |
| 13721 | 909.00 | 2023-05-04 | 80 | 1 | 5 | Actual |
| 4193 | 756.00 | 2022-08-04 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 35531 | 359.28 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 24347 | 115.65 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 31636 | 1229.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 25551 | 33.74 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 39182 | 243.32 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 6254 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 18686 | 984.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 27866 | 360.91 | 2024-06-03 | 80 | 1 | 13 | Actual |
| 3726 | 850.00 | 2022-08-04 | 80 | 1 | 5 | Budget |
| 16156 | 1031.40 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 16565 | 997.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-11-04 | 80 | 2 | 12 | Actual |
| 35503 | 707.16 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 547 | 200.00 | 2022-05-04 | 80 | 2 | 6 | Budget |
| 22988 | 270.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-05-04 | 80 | 1 | 5 | Actual |
| 1295 | 100.00 | 2022-06-04 | 80 | 7 | 3 | Budget |
| 27775 | 118.85 | 2024-06-03 | 80 | 2 | 12 | Actual |
| 36298 | 666.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
Generated 2025-06-03 07:26:15.793 UTC