[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 544 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5643 | 550.00 | 2022-11-30 | 80 | 1 | 3 | Budget |
| 3397 | 550.00 | 2022-09-30 | 80 | 1 | 3 | Budget |
| 5177 | 280.00 | 2022-10-31 | 80 | 5 | 6 | Budget |
| 7376 | 444.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
| 9011 | 578.00 | 2023-02-28 | 80 | 1 | 3 | Actual |
| 27866 | 360.91 | 2024-07-30 | 80 | 1 | 13 | Actual |
| 9987 | 867.76 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 25852 | 861.00 | 2024-06-29 | 80 | 6 | 4 | Actual |
| 36324 | 422.00 | 2025-03-31 | 80 | 4 | 6 | Actual |
| 11105 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 36998 | 803.02 | 2025-03-31 | 80 | 2 | 13 | Actual |
| 22454 | 369.91 | 2024-02-28 | 80 | 6 | 11 | Actual |
| 830 | 950.00 | 2022-06-30 | 80 | 1 | 7 | Budget |
| 27775 | 118.85 | 2024-07-30 | 80 | 2 | 12 | Actual |
| 33282 | 349.70 | 2024-12-30 | 80 | 3 | 11 | Actual |
| 21780 | 497.00 | 2024-02-28 | 80 | 6 | 4 | Actual |
| 27276 | 456.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
| 17505 | 72.04 | 2023-09-30 | 80 | 6 | 12 | Actual |
| 2931 | 270.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
| 22545 | 74.16 | 2024-02-28 | 80 | 6 | 12 | Actual |
| 1018 | 617.76 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 18658 | 214.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 14766 | 579.00 | 2023-07-31 | 80 | 6 | 5 | Actual |
| 29228 | 449.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 358 | 850.00 | 2022-06-30 | 80 | 1 | 5 | Budget |
| 18418 | 222.04 | 2023-10-31 | 80 | 6 | 11 | Actual |
| 1294 | 99.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 15533 | 945.00 | 2023-08-31 | 80 | 6 | 3 | Actual |
| 18303 | 60.33 | 2023-10-31 | 80 | 2 | 11 | Actual |
| 34551 | 519.92 | 2025-01-30 | 80 | 1 | 12 | Actual |
| 9800 | 1029.00 | 2023-02-28 | 80 | 1 | 7 | Actual |
| 169 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
| 36533 | 2428.40 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 3959 | 601.00 | 2022-09-30 | 80 | 3 | 6 | Actual |
| 37242 | 1386.00 | 2025-04-30 | 80 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2025-05-31 | 80 | 2 | 13 | Actual |
| 35290 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2023-04-30 | 80 | 2 | 6 | Budget |
| 17154 | 598.06 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 12841 | 480.00 | 2023-05-31 | 80 | 1 | 6 | Budget |
| 8746 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 26776 | 738.11 | 2024-06-29 | 80 | 6 | 13 | Actual |
| 33107 | 2026.88 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 33255 | 327.36 | 2024-12-30 | 80 | 2 | 11 | Actual |
| 8545 | 334.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 14639 | 931.00 | 2023-07-31 | 80 | 1 | 4 | Actual |
| 3258 | 511.70 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 26422 | 453.96 | 2024-06-29 | 80 | 1 | 11 | Actual |
| 5178 | 289.00 | 2022-10-31 | 80 | 5 | 6 | Actual |
| 8074 | 1197.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
| 14824 | 412.00 | 2023-07-31 | 80 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2025-04-30 | 80 | 6 | 3 | Actual |
| 689 | 262.00 | 2022-06-30 | 80 | 5 | 6 | Actual |
| 25293 | 828.37 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 25406 | 155.02 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 31180 | 210.34 | 2024-10-30 | 80 | 2 | 12 | Actual |
| 19806 | 788.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
| 25460 | 114.59 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 14964 | 360.00 | 2023-07-31 | 80 | 6 | 6 | Actual |
| 20006 | 192.00 | 2023-12-31 | 80 | 5 | 6 | Actual |
| 24374 | 164.59 | 2024-04-29 | 80 | 3 | 11 | Actual |
| 22934 | 94.00 | 2024-03-30 | 80 | 2 | 6 | Actual |
| 13661 | 696.00 | 2023-06-30 | 80 | 6 | 4 | Actual |
| 38450 | 1179.00 | 2025-05-31 | 80 | 1 | 5 | Actual |
| 9070 | 403.00 | 2023-02-28 | 80 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 10372 | 623.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
| 34231 | 2110.21 | 2025-01-30 | 80 | 1 | 8 | Actual |
| 23726 | 1024.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 37682 | 2116.27 | 2025-04-30 | 80 | 1 | 8 | Actual |
| 10186 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 5130 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
| 23967 | 519.00 | 2024-04-29 | 80 | 3 | 6 | Actual |
| 38064 | 983.76 | 2025-04-30 | 80 | 6 | 12 | Actual |
| 31749 | 653.00 | 2024-11-29 | 80 | 3 | 6 | Actual |
| 34292 | 982.92 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 11056 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 33521 | 597.75 | 2024-12-30 | 80 | 1 | 13 | Actual |
| 19188 | 898.07 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 23939 | 85.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 16357 | 206.08 | 2023-08-31 | 80 | 6 | 11 | Actual |
| 25022 | 291.00 | 2024-05-30 | 80 | 4 | 6 | Actual |
| 23993 | 353.00 | 2024-04-29 | 80 | 4 | 6 | Actual |
| 22011 | 346.00 | 2024-02-28 | 80 | 4 | 6 | Actual |
| 13923 | 246.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
| 24996 | 529.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 5236 | 480.00 | 2022-10-31 | 80 | 6 | 6 | Budget |
| 6828 | 480.00 | 2022-12-31 | 80 | 6 | 3 | Budget |
| 9071 | 480.00 | 2023-02-28 | 80 | 6 | 3 | Budget |
| 15804 | 450.00 | 2023-08-31 | 80 | 1 | 6 | Actual |
| 31801 | 291.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
| 15441 | 70.97 | 2023-07-31 | 80 | 6 | 12 | Actual |
| 6629 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-04-30 | 80 | 1 | 7 | Actual |
| 15590 | 286.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 30708 | 418.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 19480 | 20.97 | 2023-11-30 | 80 | 1 | 12 | Actual |
| 14347 | 230.55 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 19308 | 61.40 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 216 | 1051.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
| 22849 | 638.00 | 2024-03-30 | 80 | 6 | 5 | Actual |
| 38953 | 745.45 | 2025-05-31 | 80 | 1 | 11 | Actual |
| 10127 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 21661 | 1060.00 | 2024-02-28 | 80 | 6 | 3 | Actual |
| 3726 | 850.00 | 2022-09-30 | 80 | 1 | 5 | Budget |
| 7014 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 27426 | 2049.60 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 13031 | 280.00 | 2023-05-31 | 80 | 5 | 6 | Budget |
| 31331 | 722.32 | 2024-10-30 | 80 | 6 | 13 | Actual |
| 9569 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
| 31636 | 1229.00 | 2024-11-29 | 80 | 6 | 5 | Actual |
| 26658 | 66.72 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 38598 | 685.00 | 2025-05-31 | 80 | 3 | 6 | Actual |
| 7280 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
| 11713 | 556.00 | 2023-04-30 | 80 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 34049 | 294.00 | 2025-01-30 | 80 | 5 | 6 | Actual |
| 2418 | 159.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-02-28 | 80 | 6 | 5 | Actual |
| 9938 | 1575.35 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 33997 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 1814 | 200.00 | 2022-07-31 | 80 | 5 | 6 | Budget |
| 24579 | 52.89 | 2024-04-29 | 80 | 6 | 12 | Actual |
| 23259 | 740.49 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 9721 | 480.00 | 2023-02-28 | 80 | 6 | 6 | Budget |
| 5970 | 850.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
| 22220 | 1375.35 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2024-08-30 | 80 | 2 | 13 | Actual |
| 6360 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 38740 | 1780.00 | 2025-05-31 | 80 | 1 | 7 | Actual |
| 35174 | 364.00 | 2025-02-28 | 80 | 4 | 6 | Actual |
| 546 | 209.00 | 2022-06-30 | 80 | 2 | 6 | Actual |
| 33792 | 1159.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-03-31 | 80 | 6 | 4 | Actual |
| 9148 | 100.00 | 2023-02-28 | 80 | 7 | 3 | Budget |
| 34023 | 421.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 28230 | 1192.00 | 2024-08-30 | 80 | 6 | 5 | Actual |
| 18330 | 172.04 | 2023-10-31 | 80 | 3 | 11 | Actual |
| 30886 | 955.64 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 37884 | 544.39 | 2025-04-30 | 80 | 4 | 11 | Actual |
| 1295 | 100.00 | 2022-07-31 | 80 | 7 | 3 | Budget |
| 3647 | 720.00 | 2022-09-30 | 80 | 6 | 4 | Actual |
| 17682 | 834.00 | 2023-10-31 | 80 | 1 | 4 | Actual |
| 21445 | 52.89 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 30205 | 715.30 | 2024-09-29 | 80 | 6 | 13 | Actual |
| 5502 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 89 | 449.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
| 36298 | 666.00 | 2025-03-31 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2024-08-30 | 80 | 1 | 12 | Actual |
| 6110 | 480.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
| 2466 | 1258.00 | 2022-08-31 | 80 | 1 | 4 | Actual |
| 17389 | 352.89 | 2023-09-30 | 80 | 6 | 11 | Actual |
| 19160 | 1925.36 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 34698 | 766.18 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 21036 | 265.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 7377 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
| 16530 | 1622.00 | 2023-09-30 | 80 | 1 | 3 | Actual |
| 11903 | 280.00 | 2023-04-30 | 80 | 5 | 6 | Budget |
| 17774 | 644.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
| 4380 | 811.70 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 13172 | 806.00 | 2023-05-31 | 80 | 1 | 7 | Actual |
| 39035 | 564.60 | 2025-05-31 | 80 | 4 | 11 | Actual |
| 23517 | 44.38 | 2024-03-30 | 80 | 1 | 12 | Actual |
| 25231 | 1698.08 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2022-06-30 | 80 | 1 | 3 | Actual |
| 30595 | 262.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 6906 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 1216 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
| 30088 | 790.14 | 2024-09-29 | 80 | 6 | 12 | Actual |
| 1343 | 1000.00 | 2022-07-31 | 80 | 1 | 4 | Budget |
| 20096 | 1166.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 18978 | 186.00 | 2023-11-30 | 80 | 5 | 6 | Actual |
| 35731 | 243.32 | 2025-02-28 | 80 | 2 | 12 | Actual |
| 11963 | 480.00 | 2023-04-30 | 80 | 6 | 6 | Budget |
| 27488 | 955.64 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 4518 | 531.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 30146 | 332.84 | 2024-09-29 | 80 | 1 | 13 | Actual |
| 12041 | 850.00 | 2023-04-30 | 80 | 1 | 7 | Budget |
| 10780 | 300.00 | 2023-03-31 | 80 | 5 | 6 | Actual |
| 5704 | 380.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
| 34350 | 950.78 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 38683 | 536.00 | 2025-05-31 | 80 | 6 | 6 | Actual |
Generated 2025-07-30 13:13:24.050 UTC