[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 375 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11857 | 480.00 | 2023-02-17 | 80 | 4 | 6 | Budget |
| 11493 | 650.00 | 2023-02-17 | 80 | 6 | 4 | Budget |
| 24636 | 1653.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 7015 | 742.00 | 2022-10-20 | 80 | 6 | 4 | Actual |
| 36852 | 442.26 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 13923 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 4006 | 446.00 | 2022-07-20 | 80 | 4 | 6 | Actual |
| 38543 | 515.00 | 2025-03-20 | 80 | 1 | 6 | Actual |
| 28899 | 610.34 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 13599 | 415.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 29934 | 458.21 | 2024-07-19 | 80 | 4 | 11 | Actual |
| 21930 | 365.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 37744 | 1323.83 | 2025-02-17 | 80 | 6 | 8 | Actual |
| 20716 | 222.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 25293 | 828.37 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 21123 | 945.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 5890 | 650.00 | 2022-09-19 | 80 | 6 | 4 | Budget |
| 7376 | 444.00 | 2022-10-20 | 80 | 4 | 6 | Actual |
| 33521 | 597.75 | 2024-10-19 | 80 | 1 | 13 | Actual |
| 17068 | 789.00 | 2023-07-20 | 80 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2022-10-20 | 80 | 1 | 4 | Actual |
| 31331 | 722.32 | 2024-08-19 | 80 | 6 | 13 | Actual |
| 27689 | 555.02 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 20006 | 192.00 | 2023-10-20 | 80 | 5 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-18 | 80 | 6 | 4 | Actual |
| 26868 | 1252.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 22127 | 1062.00 | 2023-12-18 | 80 | 1 | 7 | Actual |
| 13540 | 1143.00 | 2023-04-19 | 80 | 6 | 3 | Actual |
| 27655 | 192.25 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 14905 | 283.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-18 | 80 | 1 | 3 | Actual |
| 9149 | 109.00 | 2022-12-18 | 80 | 7 | 3 | Actual |
| 15289 | 156.08 | 2023-05-20 | 80 | 3 | 11 | Actual |
| 7809 | 380.00 | 2022-10-20 | 80 | 6 | 8 | Budget |
| 16442 | 22.04 | 2023-06-20 | 80 | 2 | 12 | Actual |
| 12559 | 1085.00 | 2023-03-20 | 80 | 1 | 4 | Actual |
| 10373 | 650.00 | 2023-01-18 | 80 | 6 | 4 | Budget |
| 4907 | 749.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-02-17 | 80 | 2 | 8 | Actual |
| 4007 | 380.00 | 2022-07-20 | 80 | 4 | 6 | Budget |
| 32455 | 678.46 | 2024-09-18 | 80 | 6 | 13 | Actual |
| 4705 | 1100.00 | 2022-08-20 | 80 | 1 | 4 | Budget |
| 6501 | 650.00 | 2022-09-19 | 80 | 6 | 7 | Budget |
| 4193 | 756.00 | 2022-07-20 | 80 | 1 | 7 | Actual |
| 10977 | 823.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 30623 | 570.00 | 2024-08-19 | 80 | 3 | 6 | Actual |
| 31214 | 866.73 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 11244 | 710.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 25460 | 114.59 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 29 | 550.00 | 2022-04-19 | 80 | 1 | 3 | Budget |
| 37420 | 186.00 | 2025-02-17 | 80 | 2 | 6 | Actual |
| 6581 | 750.00 | 2022-09-19 | 80 | 1 | 8 | Budget |
| 14824 | 412.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 30205 | 715.30 | 2024-07-19 | 80 | 6 | 13 | Actual |
| 27368 | 1269.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 5454 | 1532.93 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 13234 | 786.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 22722 | 940.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 34493 | 746.52 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 29171 | 1025.00 | 2024-07-19 | 80 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 498 | 584.00 | 2022-04-19 | 80 | 1 | 6 | Actual |
| 1719 | 663.00 | 2022-05-20 | 80 | 3 | 6 | Actual |
| 22694 | 407.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 358 | 850.00 | 2022-04-19 | 80 | 1 | 5 | Budget |
| 2340 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
| 7483 | 397.00 | 2022-10-20 | 80 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-02-17 | 80 | 5 | 6 | Actual |
| 18978 | 186.00 | 2023-09-19 | 80 | 5 | 6 | Actual |
| 4767 | 823.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 30568 | 557.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 38329 | 299.00 | 2025-03-20 | 80 | 7 | 3 | Actual |
| 33969 | 176.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 39334 | 959.16 | 2025-03-20 | 80 | 6 | 13 | Actual |
| 33850 | 1217.00 | 2024-11-19 | 80 | 1 | 5 | Actual |
| 23606 | 1562.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 1294 | 99.00 | 2022-05-20 | 80 | 7 | 3 | Actual |
| 25022 | 291.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 20624 | 1653.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 3070 | 950.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 14050 | 1039.00 | 2023-04-19 | 80 | 6 | 7 | Actual |
| 37087 | 1906.00 | 2025-02-17 | 80 | 1 | 3 | Actual |
| 689 | 262.00 | 2022-04-19 | 80 | 5 | 6 | Actual |
| 4656 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-04-18 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 22934 | 94.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 1216 | 380.00 | 2022-05-20 | 80 | 6 | 3 | Budget |
| 7094 | 705.00 | 2022-10-20 | 80 | 1 | 5 | Actual |
| 3646 | 650.00 | 2022-07-20 | 80 | 6 | 4 | Budget |
| 5782 | 200.00 | 2022-09-19 | 80 | 7 | 3 | Budget |
| 37830 | 158.21 | 2025-02-17 | 80 | 2 | 11 | Actual |
| 34350 | 950.78 | 2024-11-19 | 80 | 1 | 11 | Actual |
| 37590 | 1646.00 | 2025-02-17 | 80 | 1 | 7 | Actual |
| 35764 | 983.76 | 2024-12-18 | 80 | 6 | 12 | Actual |
| 34259 | 1285.95 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 34023 | 421.00 | 2024-11-19 | 80 | 4 | 6 | Actual |
| 6689 | 480.00 | 2022-09-19 | 80 | 6 | 8 | Budget |
| 21391 | 242.25 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-19 | 80 | 1 | 7 | Actual |
| 4115 | 601.00 | 2022-07-20 | 80 | 6 | 6 | Actual |
| 19806 | 788.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 28369 | 408.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 21336 | 280.55 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 33309 | 334.81 | 2024-10-19 | 80 | 4 | 11 | Actual |
| 19714 | 921.00 | 2023-10-20 | 80 | 1 | 4 | Actual |
| 3259 | 380.00 | 2022-06-20 | 80 | 2 | 8 | Budget |
| 30026 | 547.58 | 2024-07-19 | 80 | 1 | 12 | Actual |
| 36653 | 907.16 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-19 | 80 | 1 | 4 | Budget |
| 12761 | 598.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 24848 | 673.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 20744 | 1051.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 35731 | 243.32 | 2024-12-18 | 80 | 2 | 12 | Actual |
| 8135 | 779.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 22037 | 188.00 | 2023-12-18 | 80 | 5 | 6 | Actual |
| 21010 | 360.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 12620 | 650.00 | 2023-03-20 | 80 | 6 | 4 | Budget |
| 7330 | 648.00 | 2022-10-20 | 80 | 3 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-19 | 80 | 1 | 8 | Actual |
| 32899 | 428.00 | 2024-10-19 | 80 | 4 | 6 | Actual |
| 8213 | 650.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 5503 | 748.06 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 5642 | 531.00 | 2022-09-19 | 80 | 1 | 3 | Actual |
| 2341 | 349.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 10839 | 480.00 | 2023-01-18 | 80 | 6 | 6 | Budget |
| 27546 | 807.16 | 2024-05-19 | 80 | 1 | 11 | Actual |
| 16156 | 1031.40 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 14314 | 163.53 | 2023-04-19 | 80 | 4 | 11 | Actual |
| 18658 | 214.00 | 2023-09-19 | 80 | 7 | 3 | Actual |
| 35148 | 600.00 | 2024-12-18 | 80 | 3 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2024-09-18 | 80 | 2 | 8 | Actual |
| 35703 | 597.58 | 2024-12-18 | 80 | 1 | 12 | Actual |
| 32103 | 746.52 | 2024-09-18 | 80 | 1 | 11 | Actual |
| 32925 | 232.00 | 2024-10-19 | 80 | 5 | 6 | Actual |
| 24228 | 779.88 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 19538 | 51.82 | 2023-09-19 | 80 | 6 | 12 | Actual |
| 36762 | 190.12 | 2025-01-18 | 80 | 5 | 11 | Actual |
| 1159 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
| 16917 | 324.00 | 2023-07-20 | 80 | 4 | 6 | Actual |
| 38237 | 1715.00 | 2025-03-20 | 80 | 1 | 3 | Actual |
| 8074 | 1197.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 37802 | 649.71 | 2025-02-17 | 80 | 1 | 11 | Actual |
| 1217 | 454.00 | 2022-05-20 | 80 | 6 | 3 | Actual |
| 10313 | 1000.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 3585 | 1100.00 | 2022-07-20 | 80 | 1 | 4 | Budget |
| 31094 | 585.88 | 2024-08-19 | 80 | 6 | 11 | Actual |
| 21418 | 235.87 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 9520 | 280.00 | 2022-12-18 | 80 | 2 | 6 | Budget |
| 34613 | 902.90 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 11383 | 100.00 | 2023-02-17 | 80 | 7 | 3 | Actual |
| 28428 | 484.00 | 2024-06-19 | 80 | 6 | 6 | Actual |
| 23225 | 675.34 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 2140 | 675.34 | 2022-05-20 | 80 | 2 | 8 | Actual |
| 30675 | 272.00 | 2024-08-19 | 80 | 5 | 6 | Actual |
| 5563 | 643.52 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 8745 | 757.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 23372 | 213.53 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 21746 | 917.00 | 2023-12-18 | 80 | 1 | 4 | Actual |
| 23104 | 1039.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 21718 | 201.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 29349 | 1301.00 | 2024-07-19 | 80 | 1 | 5 | Actual |
| 14232 | 315.66 | 2023-04-19 | 80 | 1 | 11 | Actual |
| 17328 | 242.25 | 2023-07-20 | 80 | 4 | 11 | Actual |
| 10685 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 19841 | 623.00 | 2023-10-20 | 80 | 6 | 5 | Actual |
| 31272 | 387.22 | 2024-08-19 | 80 | 1 | 13 | Actual |
| 34292 | 982.92 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 14347 | 230.55 | 2023-04-19 | 80 | 6 | 11 | Actual |
| 5316 | 850.00 | 2022-08-20 | 80 | 1 | 7 | Budget |
| 9257 | 882.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 27628 | 453.96 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 25695 | 1418.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 13897 | 331.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 23047 | 425.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 4439 | 480.00 | 2022-07-20 | 80 | 6 | 8 | Budget |
| 31925 | 1373.00 | 2024-09-18 | 80 | 6 | 7 | Actual |
| 29582 | 483.00 | 2024-07-19 | 80 | 6 | 6 | Actual |
| 36440 | 1856.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 10779 | 280.00 | 2023-01-18 | 80 | 5 | 6 | Budget |
| 35939 | 1488.00 | 2025-01-18 | 80 | 1 | 3 | Actual |
| 5034 | 225.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-02-17 | 80 | 2 | 8 | Budget |
| 36971 | 745.13 | 2025-01-18 | 80 | 1 | 13 | Actual |
| 4054 | 280.00 | 2022-07-20 | 80 | 5 | 6 | Budget |
Generated 2025-05-19 11:56:47.428 UTC