[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 512 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22281 | 701.09 | 2023-12-19 | 80 | 6 | 8 | Actual |
| 35822 | 369.68 | 2024-12-19 | 80 | 1 | 13 | Actual |
| 24728 | 199.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 25610 | 43.31 | 2024-03-20 | 80 | 6 | 12 | Actual |
| 8873 | 480.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 35233 | 470.00 | 2024-12-19 | 80 | 6 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 21391 | 242.25 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 2093 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 34698 | 766.18 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 22722 | 940.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 23993 | 353.00 | 2024-02-18 | 80 | 4 | 6 | Actual |
| 8026 | 150.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 6906 | 100.00 | 2022-10-21 | 80 | 7 | 3 | Budget |
| 33401 | 460.34 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 169 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 3726 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
| 16214 | 376.30 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 36681 | 320.98 | 2025-01-19 | 80 | 2 | 11 | Actual |
| 32158 | 427.36 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 13661 | 696.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 19160 | 1925.36 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 10126 | 560.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
| 7233 | 550.00 | 2022-10-21 | 80 | 1 | 6 | Budget |
| 2092 | 1210.19 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 8135 | 779.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 13843 | 131.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 10733 | 515.00 | 2023-01-19 | 80 | 4 | 6 | Actual |
| 21445 | 52.89 | 2023-11-21 | 80 | 5 | 11 | Actual |
| 15056 | 1039.00 | 2023-05-21 | 80 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 16685 | 583.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Budget |
| 10451 | 831.00 | 2023-01-19 | 80 | 1 | 5 | Actual |
| 22454 | 369.91 | 2023-12-19 | 80 | 6 | 11 | Actual |
| 21123 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 16863 | 128.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-01-19 | 80 | 3 | 6 | Actual |
| 15234 | 372.04 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 357 | 806.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 36735 | 369.91 | 2025-01-19 | 80 | 4 | 11 | Actual |
| 9721 | 480.00 | 2022-12-19 | 80 | 6 | 6 | Budget |
| 1294 | 99.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 4194 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 23549 | 55.02 | 2024-01-19 | 80 | 6 | 12 | Actual |
| 33107 | 2026.88 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 22602 | 1590.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 5236 | 480.00 | 2022-08-21 | 80 | 6 | 6 | Budget |
| 26658 | 66.72 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 4114 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 417 | 650.00 | 2022-04-20 | 80 | 6 | 5 | Budget |
| 29228 | 449.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 20308 | 392.26 | 2023-10-21 | 80 | 1 | 11 | Actual |
| 12938 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 27426 | 2049.60 | 2024-05-20 | 80 | 1 | 8 | Actual |
| 35973 | 1054.00 | 2025-01-19 | 80 | 6 | 3 | Actual |
| 35200 | 237.00 | 2024-12-19 | 80 | 5 | 6 | Actual |
| 642 | 393.00 | 2022-04-20 | 80 | 4 | 6 | Actual |
| 7948 | 416.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 7483 | 397.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 35645 | 555.02 | 2024-12-19 | 80 | 6 | 11 | Actual |
| 17033 | 1146.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 34259 | 1285.95 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 37448 | 582.00 | 2025-02-18 | 80 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2025-03-21 | 80 | 1 | 3 | Actual |
| 13756 | 567.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 27574 | 273.10 | 2024-05-20 | 80 | 2 | 11 | Actual |
| 7330 | 648.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 16122 | 740.49 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 29349 | 1301.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 34049 | 294.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-19 | 80 | 1 | 8 | Actual |
| 14673 | 553.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 33255 | 327.36 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 29469 | 170.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 498 | 584.00 | 2022-04-20 | 80 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 28841 | 475.24 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 37911 | 79.48 | 2025-02-18 | 80 | 5 | 11 | Actual |
| 35731 | 243.32 | 2024-12-19 | 80 | 2 | 12 | Actual |
| 34081 | 426.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 1766 | 458.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-20 | 80 | 6 | 13 | Actual |
| 15944 | 356.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 30649 | 338.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 20871 | 811.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 16323 | 60.33 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 21872 | 592.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 9799 | 950.00 | 2022-12-19 | 80 | 1 | 7 | Budget |
| 13599 | 415.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
| 7377 | 380.00 | 2022-10-21 | 80 | 4 | 6 | Budget |
| 15533 | 945.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 35093 | 483.00 | 2024-12-19 | 80 | 1 | 6 | Actual |
| 15911 | 259.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 17274 | 115.65 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 15885 | 299.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 36708 | 419.92 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 6302 | 280.00 | 2022-09-20 | 80 | 5 | 6 | Budget |
| 14314 | 163.53 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 28288 | 613.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 13031 | 280.00 | 2023-03-21 | 80 | 5 | 6 | Budget |
| 7153 | 720.00 | 2022-10-21 | 80 | 6 | 5 | Actual |
| 2141 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 14824 | 412.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 3725 | 757.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 12985 | 480.00 | 2023-03-21 | 80 | 4 | 6 | Budget |
| 15289 | 156.08 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 277 | 749.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 13313 | 1360.20 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 17867 | 509.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 19841 | 623.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 12841 | 480.00 | 2023-03-21 | 80 | 1 | 6 | Budget |
| 20624 | 1653.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 18006 | 401.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 33521 | 597.75 | 2024-10-20 | 80 | 1 | 13 | Actual |
| 11104 | 649.58 | 2023-01-19 | 80 | 2 | 8 | Actual |
| 32395 | 608.28 | 2024-09-19 | 80 | 1 | 13 | Actual |
| 21479 | 230.55 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 21364 | 160.34 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 2604 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 6581 | 750.00 | 2022-09-20 | 80 | 1 | 8 | Budget |
| 2419 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 30205 | 715.30 | 2024-07-20 | 80 | 6 | 13 | Actual |
| 9197 | 1155.00 | 2022-12-19 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2025-03-21 | 80 | 1 | 12 | Actual |
| 21930 | 365.00 | 2023-12-19 | 80 | 1 | 6 | Actual |
| 19335 | 101.82 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 22637 | 966.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 9987 | 867.76 | 2022-12-19 | 80 | 2 | 8 | Actual |
| 2281 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 31152 | 610.34 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 26504 | 213.53 | 2024-04-19 | 80 | 4 | 11 | Actual |
| 3396 | 611.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 27601 | 564.60 | 2024-05-20 | 80 | 3 | 11 | Actual |
| 10917 | 955.00 | 2023-01-19 | 80 | 1 | 7 | Actual |
| 14138 | 623.82 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 33015 | 1820.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
| 17505 | 72.04 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 11056 | 750.00 | 2023-01-19 | 80 | 1 | 8 | Budget |
| 28698 | 824.18 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 18098 | 756.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 1343 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 37030 | 722.32 | 2025-01-19 | 80 | 6 | 13 | Actual |
| 20096 | 1166.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 17562 | 1780.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 28780 | 435.87 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 37830 | 158.21 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 22011 | 346.00 | 2023-12-19 | 80 | 4 | 6 | Actual |
| 18217 | 955.64 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 36533 | 2428.40 | 2025-01-19 | 80 | 1 | 8 | Actual |
| 9521 | 225.00 | 2022-12-19 | 80 | 2 | 6 | Actual |
| 30297 | 1103.00 | 2024-08-20 | 80 | 6 | 3 | Actual |
| 5455 | 750.00 | 2022-08-21 | 80 | 1 | 8 | Budget |
| 39274 | 559.16 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 34432 | 430.55 | 2024-11-20 | 80 | 4 | 11 | Actual |
| 13360 | 655.64 | 2023-03-21 | 80 | 2 | 8 | Actual |
| 16778 | 827.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 14405 | 36.93 | 2023-04-20 | 80 | 1 | 12 | Actual |
| 30417 | 1405.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 17894 | 140.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 27546 | 807.16 | 2024-05-20 | 80 | 1 | 11 | Actual |
| 11493 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 29079 | 715.30 | 2024-06-20 | 80 | 6 | 13 | Actual |
| 32845 | 157.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 10048 | 764.73 | 2022-12-19 | 80 | 6 | 8 | Actual |
| 4907 | 749.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
| 28927 | 112.46 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 18303 | 60.33 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 5375 | 623.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 30595 | 262.00 | 2024-08-20 | 80 | 2 | 6 | Actual |
| 34405 | 485.87 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 8402 | 259.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-19 | 80 | 1 | 4 | Actual |
| 16743 | 848.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-03-21 | 80 | 6 | 4 | Budget |
| 38624 | 356.00 | 2025-03-21 | 80 | 4 | 6 | Actual |
| 29852 | 824.18 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 39035 | 564.60 | 2025-03-21 | 80 | 4 | 11 | Actual |
| 31601 | 1318.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 24347 | 115.65 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 33227 | 855.03 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 32632 | 2174.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 25789 | 308.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 34378 | 183.74 | 2024-11-20 | 80 | 2 | 11 | Actual |
| 26450 | 190.12 | 2024-04-19 | 80 | 2 | 11 | Actual |
Generated 2025-05-20 11:47:43.404 UTC