[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 402 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7330 | 648.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 18184 | 623.82 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 7424 | 188.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 13816 | 476.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
| 31721 | 173.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 11056 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 18303 | 60.33 | 2023-09-02 | 80 | 2 | 11 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 22988 | 270.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
| 23641 | 869.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 3131 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 7376 | 444.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 24401 | 238.00 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 24374 | 164.59 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 34579 | 203.95 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 28137 | 1159.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 970 | 1260.20 | 2022-05-02 | 80 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 498 | 584.00 | 2022-05-02 | 80 | 1 | 6 | Actual |
| 26776 | 738.11 | 2024-05-01 | 80 | 6 | 13 | Actual |
| 15653 | 638.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 18566 | 1848.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-05-01 | 80 | 3 | 6 | Actual |
| 22545 | 74.16 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 11431 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 26034 | 97.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 1544 | 617.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 16943 | 211.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-06-02 | 80 | 6 | 7 | Budget |
| 276 | 650.00 | 2022-05-02 | 80 | 6 | 4 | Budget |
| 21718 | 201.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-01-31 | 80 | 2 | 6 | Budget |
| 2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 29880 | 181.61 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 5130 | 380.00 | 2022-09-02 | 80 | 4 | 6 | Budget |
| 37857 | 532.68 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 10977 | 823.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 13093 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 17447 | 23.10 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 12510 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 28961 | 727.37 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 27191 | 661.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 1078 | 598.06 | 2022-05-02 | 80 | 6 | 8 | Actual |
| 9148 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 8451 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 32899 | 428.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 21158 | 823.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 17505 | 72.04 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 15859 | 509.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 15911 | 259.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 4656 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 9335 | 772.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
| 19595 | 1543.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 7154 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 13871 | 406.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 38650 | 336.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 5705 | 375.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 37944 | 580.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 10312 | 1051.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 35411 | 1035.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 8499 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 3646 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
| 24319 | 274.17 | 2024-03-01 | 80 | 1 | 11 | Actual |
| 38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 10838 | 511.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 25730 | 983.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 24347 | 115.65 | 2024-03-01 | 80 | 2 | 11 | Actual |
| 4440 | 740.49 | 2022-08-02 | 80 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 18063 | 1201.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 15944 | 356.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 22454 | 369.91 | 2023-12-31 | 80 | 6 | 11 | Actual |
| 36440 | 1856.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 27243 | 232.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 748 | 480.00 | 2022-05-02 | 80 | 6 | 6 | Budget |
| 30088 | 790.14 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 7810 | 487.45 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 10452 | 850.00 | 2023-01-31 | 80 | 1 | 5 | Budget |
| 31801 | 291.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 9394 | 808.00 | 2022-12-31 | 80 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 35703 | 597.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 18926 | 468.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 12041 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 8745 | 757.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 28315 | 158.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 35200 | 237.00 | 2024-12-31 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 1766 | 458.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 19899 | 421.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 417 | 650.00 | 2022-05-02 | 80 | 6 | 5 | Budget |
| 21872 | 592.00 | 2023-12-31 | 80 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 277 | 749.00 | 2022-05-02 | 80 | 6 | 4 | Actual |
| 18006 | 401.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 2419 | 100.00 | 2022-07-03 | 80 | 7 | 3 | Budget |
| 22694 | 407.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 11383 | 100.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
| 10187 | 393.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 31480 | 398.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 16122 | 740.49 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 32958 | 568.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 17355 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 24996 | 529.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 35764 | 983.76 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 16530 | 1622.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 33997 | 666.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 11104 | 649.58 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 30475 | 1243.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 357 | 806.00 | 2022-05-02 | 80 | 1 | 5 | Actual |
| 32245 | 480.56 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 17274 | 115.65 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 6907 | 154.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 17948 | 259.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 12985 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 7561 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 35093 | 483.00 | 2024-12-31 | 80 | 1 | 6 | Actual |
| 3959 | 601.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 36058 | 2134.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 21627 | 1440.00 | 2023-12-31 | 80 | 1 | 3 | Actual |
| 8825 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 830 | 950.00 | 2022-05-02 | 80 | 1 | 7 | Budget |
| 36708 | 419.92 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 8355 | 670.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 5178 | 289.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 29852 | 824.18 | 2024-08-01 | 80 | 1 | 11 | Actual |
| 5035 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 10589 | 480.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 1018 | 617.76 | 2022-05-02 | 80 | 2 | 8 | Actual |
| 26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 6254 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 31775 | 368.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 28288 | 613.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 5783 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 3132 | 668.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 27546 | 807.16 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 33227 | 855.03 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 26504 | 213.53 | 2024-05-01 | 80 | 4 | 11 | Actual |
| 22011 | 346.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 39334 | 959.16 | 2025-04-02 | 80 | 6 | 13 | Actual |
| 31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 35849 | 759.16 | 2024-12-31 | 80 | 2 | 13 | Actual |
Generated 2025-06-01 05:44:31.469 UTC