[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 357 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8135 | 779.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 12182 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 15859 | 509.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 889 | 650.00 | 2022-04-19 | 80 | 6 | 7 | Budget |
| 38392 | 1108.00 | 2025-03-20 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 23459 | 312.47 | 2024-01-18 | 80 | 6 | 11 | Actual |
| 36440 | 1856.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 9617 | 348.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
| 2201 | 480.00 | 2022-05-20 | 80 | 6 | 8 | Budget |
| 34613 | 902.90 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 19748 | 535.00 | 2023-10-20 | 80 | 6 | 4 | Actual |
| 25695 | 1418.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2022-10-20 | 80 | 1 | 3 | Budget |
| 7810 | 487.45 | 2022-10-20 | 80 | 6 | 8 | Actual |
| 11963 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 15441 | 70.97 | 2023-05-20 | 80 | 6 | 12 | Actual |
| 6906 | 100.00 | 2022-10-20 | 80 | 7 | 3 | Budget |
| 16976 | 433.00 | 2023-07-20 | 80 | 6 | 6 | Actual |
| 36185 | 977.00 | 2025-01-18 | 80 | 6 | 5 | Actual |
| 1719 | 663.00 | 2022-05-20 | 80 | 3 | 6 | Actual |
| 4053 | 265.00 | 2022-07-20 | 80 | 5 | 6 | Actual |
| 37207 | 2060.00 | 2025-02-17 | 80 | 1 | 4 | Actual |
| 24319 | 274.17 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 4656 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 26531 | 45.44 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 5237 | 501.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-19 | 80 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-01-18 | 80 | 6 | 13 | Actual |
| 21418 | 235.87 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 8275 | 650.00 | 2022-11-20 | 80 | 6 | 5 | Budget |
| 20363 | 102.89 | 2023-10-20 | 80 | 3 | 11 | Actual |
| 39062 | 78.42 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 28075 | 410.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 2603 | 890.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 15114 | 1751.11 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 28753 | 409.28 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 18476 | 49.70 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 21010 | 360.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-09-19 | 80 | 4 | 6 | Actual |
| 37884 | 544.39 | 2025-02-17 | 80 | 4 | 11 | Actual |
| 9148 | 100.00 | 2022-12-18 | 80 | 7 | 3 | Budget |
| 9336 | 650.00 | 2022-12-18 | 80 | 1 | 5 | Budget |
| 30382 | 1855.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 27689 | 555.02 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 29469 | 170.00 | 2024-07-19 | 80 | 2 | 6 | Actual |
| 30146 | 332.84 | 2024-07-19 | 80 | 1 | 13 | Actual |
| 20131 | 764.00 | 2023-10-20 | 80 | 6 | 7 | Actual |
| 499 | 550.00 | 2022-04-19 | 80 | 1 | 6 | Budget |
| 6501 | 650.00 | 2022-09-19 | 80 | 6 | 7 | Budget |
| 1543 | 650.00 | 2022-05-20 | 80 | 6 | 5 | Budget |
| 13599 | 415.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 17682 | 834.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 9720 | 430.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 4579 | 345.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 26241 | 1171.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 36735 | 369.91 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 36971 | 745.13 | 2025-01-18 | 80 | 1 | 13 | Actual |
| 37122 | 1287.00 | 2025-02-17 | 80 | 6 | 3 | Actual |
| 27045 | 1296.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 9721 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
| 11104 | 649.58 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 28961 | 727.37 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 418 | 668.00 | 2022-04-19 | 80 | 6 | 5 | Actual |
| 33729 | 362.00 | 2024-11-19 | 80 | 7 | 3 | Actual |
| 31749 | 653.00 | 2024-09-18 | 80 | 3 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-19 | 80 | 1 | 8 | Actual |
| 19010 | 421.00 | 2023-09-19 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-01-18 | 80 | 6 | 8 | Actual |
| 28520 | 1143.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 34081 | 426.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 15804 | 450.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 18098 | 756.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 3536 | 173.00 | 2022-07-20 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2024-08-19 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2025-02-17 | 80 | 1 | 6 | Actual |
| 2202 | 701.09 | 2022-05-20 | 80 | 6 | 8 | Actual |
| 2281 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 23517 | 44.38 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 11304 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 32422 | 985.48 | 2024-09-18 | 80 | 2 | 13 | Actual |
| 5178 | 289.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 23372 | 213.53 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 31925 | 1373.00 | 2024-09-18 | 80 | 6 | 7 | Actual |
| 9473 | 550.00 | 2022-12-18 | 80 | 1 | 6 | Budget |
| 33580 | 1094.25 | 2024-10-19 | 80 | 6 | 13 | Actual |
| 2280 | 618.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 34907 | 2003.00 | 2024-12-18 | 80 | 1 | 4 | Actual |
| 9663 | 198.00 | 2022-12-18 | 80 | 5 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-19 | 80 | 2 | 13 | Actual |
| 14766 | 579.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 35882 | 738.11 | 2024-12-18 | 80 | 6 | 13 | Actual |
| 10918 | 850.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 18330 | 172.04 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 5563 | 643.52 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 26624 | 64.59 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 168 | 143.00 | 2022-04-19 | 80 | 7 | 3 | Actual |
| 23761 | 737.00 | 2024-02-17 | 80 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2022-12-18 | 80 | 1 | 7 | Actual |
| 8027 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 13360 | 655.64 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 31508 | 1955.00 | 2024-09-18 | 80 | 1 | 4 | Actual |
| 14432 | 22.04 | 2023-04-19 | 80 | 2 | 12 | Actual |
| 38030 | 106.08 | 2025-02-17 | 80 | 2 | 12 | Actual |
| 26450 | 190.12 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 10264 | 162.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 3070 | 950.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 7700 | 750.00 | 2022-10-20 | 80 | 1 | 8 | Budget |
| 27546 | 807.16 | 2024-05-19 | 80 | 1 | 11 | Actual |
| 2340 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
| 22694 | 407.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 31721 | 173.00 | 2024-09-18 | 80 | 2 | 6 | Actual |
| 21957 | 137.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
| 3397 | 550.00 | 2022-07-20 | 80 | 1 | 3 | Budget |
| 26504 | 213.53 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 10372 | 623.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 5084 | 550.00 | 2022-08-20 | 80 | 3 | 6 | Budget |
| 24848 | 673.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-03-20 | 80 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2024-08-19 | 80 | 6 | 3 | Actual |
| 8402 | 259.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 27628 | 453.96 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 17154 | 598.06 | 2023-07-20 | 80 | 2 | 8 | Actual |
| 22394 | 213.53 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 6689 | 480.00 | 2022-09-19 | 80 | 6 | 8 | Budget |
| 29384 | 1118.00 | 2024-07-19 | 80 | 6 | 5 | Actual |
| 35612 | 84.80 | 2024-12-18 | 80 | 5 | 11 | Actual |
| 1767 | 380.00 | 2022-05-20 | 80 | 4 | 6 | Budget |
| 23939 | 85.00 | 2024-02-17 | 80 | 2 | 6 | Actual |
| 20336 | 110.34 | 2023-10-20 | 80 | 2 | 11 | Actual |
| 33548 | 701.26 | 2024-10-19 | 80 | 2 | 13 | Actual |
| 22512 | 22.04 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 32873 | 608.00 | 2024-10-19 | 80 | 3 | 6 | Actual |
| 8545 | 334.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 10686 | 632.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 9257 | 882.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 7015 | 742.00 | 2022-10-20 | 80 | 6 | 4 | Actual |
| 24636 | 1653.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 4254 | 757.00 | 2022-07-20 | 80 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2024-10-19 | 80 | 6 | 7 | Actual |
| 24261 | 1031.40 | 2024-02-17 | 80 | 6 | 8 | Actual |
| 22907 | 400.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 13756 | 567.00 | 2023-04-19 | 80 | 6 | 5 | Actual |
| 23047 | 425.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 417 | 650.00 | 2022-04-19 | 80 | 6 | 5 | Budget |
| 2467 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 5564 | 480.00 | 2022-08-20 | 80 | 6 | 8 | Budget |
| 17505 | 72.04 | 2023-07-20 | 80 | 6 | 12 | Actual |
| 3584 | 1131.00 | 2022-07-20 | 80 | 1 | 4 | Actual |
| 3911 | 280.00 | 2022-07-20 | 80 | 2 | 6 | Budget |
| 643 | 380.00 | 2022-04-19 | 80 | 4 | 6 | Budget |
| 6828 | 480.00 | 2022-10-20 | 80 | 6 | 3 | Budget |
| 25259 | 811.70 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 27808 | 939.07 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 17774 | 644.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 14905 | 283.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 6768 | 703.00 | 2022-10-20 | 80 | 1 | 3 | Actual |
| 8745 | 757.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-04-18 | 80 | 3 | 11 | Actual |
| 31180 | 210.34 | 2024-08-19 | 80 | 2 | 12 | Actual |
| 31601 | 1318.00 | 2024-09-18 | 80 | 1 | 5 | Actual |
| 2838 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 20509 | 34.80 | 2023-10-20 | 80 | 1 | 12 | Actual |
| 22070 | 405.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 3784 | 907.00 | 2022-07-20 | 80 | 6 | 5 | Actual |
| 19160 | 1925.36 | 2023-09-19 | 80 | 1 | 8 | Actual |
| 18566 | 1848.00 | 2023-09-19 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-18 | 80 | 1 | 5 | Actual |
| 7888 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 11903 | 280.00 | 2023-02-17 | 80 | 5 | 6 | Budget |
| 7154 | 650.00 | 2022-10-20 | 80 | 6 | 5 | Budget |
| 28841 | 475.24 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 28288 | 613.00 | 2024-06-19 | 80 | 1 | 6 | Actual |
| 34579 | 203.95 | 2024-11-19 | 80 | 2 | 12 | Actual |
| 31331 | 722.32 | 2024-08-19 | 80 | 6 | 13 | Actual |
| 33672 | 992.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 16891 | 497.00 | 2023-07-20 | 80 | 3 | 6 | Actual |
| 8354 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 28807 | 96.51 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 4519 | 550.00 | 2022-08-20 | 80 | 1 | 3 | Budget |
| 10312 | 1051.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 7562 | 1155.00 | 2022-10-20 | 80 | 1 | 7 | Actual |
| 2466 | 1258.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 15350 | 345.45 | 2023-05-20 | 80 | 6 | 11 | Actual |
Generated 2025-05-20 01:39:01.379 UTC