[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 394 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23939 | 85.00 | 2024-02-18 | 80 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 20006 | 192.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 3317 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 31480 | 398.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 7424 | 188.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 15618 | 852.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 20096 | 1166.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 20837 | 803.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 3783 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
| 17246 | 308.21 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 21158 | 823.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 32303 | 564.60 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 11057 | 1375.35 | 2023-01-19 | 80 | 1 | 8 | Actual |
| 37335 | 1155.00 | 2025-02-18 | 80 | 6 | 5 | Actual |
| 32899 | 428.00 | 2024-10-20 | 80 | 4 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 5642 | 531.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 19714 | 921.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 8075 | 1100.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 12700 | 963.00 | 2023-03-21 | 80 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2024-12-19 | 80 | 1 | 4 | Actual |
| 12620 | 650.00 | 2023-03-21 | 80 | 6 | 4 | Budget |
| 18303 | 60.33 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 1813 | 202.00 | 2022-05-21 | 80 | 5 | 6 | Actual |
| 13897 | 331.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 2280 | 618.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 33997 | 666.00 | 2024-11-20 | 80 | 3 | 6 | Actual |
| 35233 | 470.00 | 2024-12-19 | 80 | 6 | 6 | Actual |
| 168 | 143.00 | 2022-04-20 | 80 | 7 | 3 | Actual |
| 28726 | 241.19 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 22454 | 369.91 | 2023-12-19 | 80 | 6 | 11 | Actual |
| 8824 | 1079.89 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 21746 | 917.00 | 2023-12-19 | 80 | 1 | 4 | Actual |
| 16530 | 1622.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 17894 | 140.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 35035 | 946.00 | 2024-12-19 | 80 | 6 | 5 | Actual |
| 14673 | 553.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 23459 | 312.47 | 2024-01-19 | 80 | 6 | 11 | Actual |
| 28288 | 613.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-19 | 80 | 2 | 13 | Actual |
| 28640 | 1025.34 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 6828 | 480.00 | 2022-10-21 | 80 | 6 | 3 | Budget |
| 357 | 806.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 22988 | 270.00 | 2024-01-19 | 80 | 4 | 6 | Actual |
| 11245 | 550.00 | 2023-02-18 | 80 | 1 | 3 | Budget |
| 24996 | 529.00 | 2024-03-20 | 80 | 3 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 10589 | 480.00 | 2023-01-19 | 80 | 1 | 6 | Budget |
| 36440 | 1856.00 | 2025-01-19 | 80 | 1 | 7 | Actual |
| 15142 | 649.58 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 9720 | 430.00 | 2022-12-19 | 80 | 6 | 6 | Actual |
| 7748 | 480.00 | 2022-10-21 | 80 | 2 | 8 | Budget |
| 14520 | 1396.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 23993 | 353.00 | 2024-02-18 | 80 | 4 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-09-20 | 80 | 5 | 6 | Budget |
| 1482 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 2341 | 349.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 26241 | 1171.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 19954 | 495.00 | 2023-10-21 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 7233 | 550.00 | 2022-10-21 | 80 | 1 | 6 | Budget |
| 27136 | 489.00 | 2024-05-20 | 80 | 1 | 6 | Actual |
| 32158 | 427.36 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 12041 | 850.00 | 2023-02-18 | 80 | 1 | 7 | Budget |
| 23517 | 44.38 | 2024-01-19 | 80 | 1 | 12 | Actual |
| 9799 | 950.00 | 2022-12-19 | 80 | 1 | 7 | Budget |
| 34579 | 203.95 | 2024-11-20 | 80 | 2 | 12 | Actual |
| 34730 | 671.44 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 22934 | 94.00 | 2024-01-19 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-01-19 | 80 | 2 | 11 | Actual |
| 4908 | 650.00 | 2022-08-21 | 80 | 6 | 5 | Budget |
| 22070 | 405.00 | 2023-12-19 | 80 | 6 | 6 | Actual |
| 17033 | 1146.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 6502 | 793.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 7621 | 750.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 34942 | 1337.00 | 2024-12-19 | 80 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 22545 | 74.16 | 2023-12-19 | 80 | 6 | 12 | Actual |
| 29852 | 824.18 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 30354 | 417.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 32958 | 568.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-05-20 | 80 | 1 | 11 | Actual |
| 11903 | 280.00 | 2023-02-18 | 80 | 5 | 6 | Budget |
| 20390 | 226.30 | 2023-10-21 | 80 | 4 | 11 | Actual |
| 11962 | 444.00 | 2023-02-18 | 80 | 6 | 6 | Actual |
| 34493 | 746.52 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 1295 | 100.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 33227 | 855.03 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 23259 | 740.49 | 2024-01-19 | 80 | 6 | 8 | Actual |
| 37242 | 1386.00 | 2025-02-18 | 80 | 6 | 4 | Actual |
| 2990 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 38953 | 745.45 | 2025-03-21 | 80 | 1 | 11 | Actual |
| 24848 | 673.00 | 2024-03-20 | 80 | 1 | 5 | Actual |
| 11493 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 8214 | 840.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 11856 | 401.00 | 2023-02-18 | 80 | 4 | 6 | Actual |
| 5830 | 1100.00 | 2022-09-20 | 80 | 1 | 4 | Budget |
| 28369 | 408.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 3863 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 21780 | 497.00 | 2023-12-19 | 80 | 6 | 4 | Actual |
| 1622 | 519.00 | 2022-05-21 | 80 | 1 | 6 | Actual |
| 24401 | 238.00 | 2024-02-18 | 80 | 4 | 11 | Actual |
| 35290 | 1646.00 | 2024-12-19 | 80 | 1 | 7 | Actual |
| 16778 | 827.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 5643 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 14110 | 1504.14 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 9617 | 348.00 | 2022-12-19 | 80 | 4 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 25433 | 160.34 | 2024-03-20 | 80 | 4 | 11 | Actual |
| 28485 | 1963.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 30708 | 418.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 25852 | 861.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 36030 | 315.00 | 2025-01-19 | 80 | 7 | 3 | Actual |
| 11713 | 556.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
| 33343 | 549.71 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 9010 | 550.00 | 2022-12-19 | 80 | 1 | 3 | Budget |
| 38357 | 2034.00 | 2025-03-21 | 80 | 1 | 4 | Actual |
| 2884 | 446.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2022-11-21 | 80 | 6 | 8 | Budget |
| 19595 | 1543.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-19 | 80 | 6 | 7 | Actual |
| 34350 | 950.78 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 19422 | 318.85 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 10636 | 211.00 | 2023-01-19 | 80 | 2 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 35585 | 405.02 | 2024-12-19 | 80 | 4 | 11 | Actual |
| 10313 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 14015 | 945.00 | 2023-04-20 | 80 | 1 | 7 | Actual |
| 6159 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 33135 | 1002.61 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 16863 | 128.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 2788 | 133.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 2013 | 650.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 28 | 586.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
| 31983 | 2182.94 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 29934 | 458.21 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 39154 | 575.24 | 2025-03-21 | 80 | 1 | 12 | Actual |
| 3960 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 28395 | 320.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 16323 | 60.33 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 7810 | 487.45 | 2022-10-21 | 80 | 6 | 8 | Actual |
| 9336 | 650.00 | 2022-12-19 | 80 | 1 | 5 | Budget |
| 28195 | 1216.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 17274 | 115.65 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-09-20 | 80 | 6 | 7 | Budget |
| 8213 | 650.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 17922 | 561.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 11056 | 750.00 | 2023-01-19 | 80 | 1 | 8 | Budget |
| 7377 | 380.00 | 2022-10-21 | 80 | 4 | 6 | Budget |
| 14554 | 1108.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 11572 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 18686 | 984.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 27893 | 1083.73 | 2024-05-20 | 80 | 2 | 13 | Actual |
| 30297 | 1103.00 | 2024-08-20 | 80 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 12840 | 513.00 | 2023-03-21 | 80 | 1 | 6 | Actual |
| 9859 | 636.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 17447 | 23.10 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 29469 | 170.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 38122 | 531.09 | 2025-02-18 | 80 | 1 | 13 | Actual |
| 1814 | 200.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 38002 | 415.66 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 24228 | 779.88 | 2024-02-18 | 80 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 14138 | 623.82 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 13843 | 131.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 4579 | 345.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
| 971 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 7232 | 620.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 11104 | 649.58 | 2023-01-19 | 80 | 2 | 8 | Actual |
| 27808 | 939.07 | 2024-05-20 | 80 | 6 | 12 | Actual |
| 2661 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 7376 | 444.00 | 2022-10-21 | 80 | 4 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 13312 | 750.00 | 2023-03-21 | 80 | 1 | 8 | Budget |
| 27368 | 1269.00 | 2024-05-20 | 80 | 6 | 7 | Actual |
| 31094 | 585.88 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 19980 | 314.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 16214 | 376.30 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 1481 | 1039.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2025-03-21 | 80 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-11-20 | 80 | 6 | 8 | Actual |
Generated 2025-05-20 20:55:12.288 UTC