[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 549 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7232 | 620.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 35731 | 243.32 | 2024-12-19 | 80 | 2 | 12 | Actual |
| 3911 | 280.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 35411 | 1035.95 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 17389 | 352.89 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 34942 | 1337.00 | 2024-12-19 | 80 | 6 | 4 | Actual |
| 35093 | 483.00 | 2024-12-19 | 80 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-03-20 | 80 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-03-21 | 80 | 1 | 3 | Budget |
| 7748 | 480.00 | 2022-10-21 | 80 | 2 | 8 | Budget |
| 34173 | 1062.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 21537 | 43.31 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 9071 | 480.00 | 2022-12-19 | 80 | 6 | 3 | Budget |
| 12938 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 26034 | 97.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-19 | 80 | 6 | 3 | Actual |
| 28137 | 1159.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 14138 | 623.82 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 11963 | 480.00 | 2023-02-18 | 80 | 6 | 6 | Budget |
| 22220 | 1375.35 | 2023-12-19 | 80 | 1 | 8 | Actual |
| 10127 | 550.00 | 2023-01-19 | 80 | 1 | 3 | Budget |
| 2141 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 36762 | 190.12 | 2025-01-19 | 80 | 5 | 11 | Actual |
| 38030 | 106.08 | 2025-02-18 | 80 | 2 | 12 | Actual |
| 31480 | 398.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 24428 | 56.08 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 36681 | 320.98 | 2025-01-19 | 80 | 2 | 11 | Actual |
| 37300 | 1389.00 | 2025-02-18 | 80 | 1 | 5 | Actual |
| 22512 | 22.04 | 2023-12-19 | 80 | 1 | 12 | Actual |
| 27689 | 555.02 | 2024-05-20 | 80 | 6 | 11 | Actual |
| 10686 | 632.00 | 2023-01-19 | 80 | 3 | 6 | Actual |
| 20131 | 764.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 11244 | 710.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 28230 | 1192.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
| 6159 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 16530 | 1622.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 3258 | 511.70 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 38272 | 983.00 | 2025-03-21 | 80 | 6 | 3 | Actual |
| 29968 | 528.43 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 6906 | 100.00 | 2022-10-21 | 80 | 7 | 3 | Budget |
| 3647 | 720.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 12761 | 598.00 | 2023-03-21 | 80 | 6 | 5 | Actual |
| 26776 | 738.11 | 2024-04-19 | 80 | 6 | 13 | Actual |
| 36852 | 442.26 | 2025-01-19 | 80 | 1 | 12 | Actual |
| 10313 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 35558 | 414.60 | 2024-12-19 | 80 | 3 | 11 | Actual |
| 13871 | 406.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 28927 | 112.46 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 16036 | 1050.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-01-19 | 80 | 7 | 3 | Actual |
| 5970 | 850.00 | 2022-09-20 | 80 | 1 | 5 | Budget |
| 3959 | 601.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 34350 | 950.78 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 28578 | 2482.95 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 5315 | 789.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 17505 | 72.04 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 36058 | 2134.00 | 2025-01-19 | 80 | 1 | 4 | Actual |
| 8932 | 380.00 | 2022-11-21 | 80 | 6 | 8 | Budget |
| 11430 | 1178.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 16622 | 445.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 35645 | 555.02 | 2024-12-19 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2024-12-19 | 80 | 2 | 13 | Actual |
| 24883 | 687.00 | 2024-03-20 | 80 | 6 | 5 | Actual |
| 30205 | 715.30 | 2024-07-20 | 80 | 6 | 13 | Actual |
| 890 | 676.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 10779 | 280.00 | 2023-01-19 | 80 | 5 | 6 | Budget |
| 12889 | 196.00 | 2023-03-21 | 80 | 2 | 6 | Actual |
| 28726 | 241.19 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 12888 | 200.00 | 2023-03-21 | 80 | 2 | 6 | Budget |
| 15804 | 450.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 6768 | 703.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 30568 | 557.00 | 2024-08-20 | 80 | 1 | 6 | Actual |
| 3726 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
| 26716 | 350.38 | 2024-04-19 | 80 | 1 | 13 | Actual |
| 22694 | 407.00 | 2024-01-19 | 80 | 7 | 3 | Actual |
| 2202 | 701.09 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 25138 | 1360.00 | 2024-03-20 | 80 | 1 | 7 | Actual |
| 11713 | 556.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
| 27655 | 192.25 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 33637 | 1587.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 1216 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 31543 | 1120.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 21364 | 160.34 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 6158 | 254.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 5890 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 23259 | 740.49 | 2024-01-19 | 80 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-01-19 | 80 | 2 | 8 | Actual |
| 21570 | 61.40 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 3910 | 287.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 14110 | 1504.14 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 29136 | 1733.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 15618 | 852.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 13360 | 655.64 | 2023-03-21 | 80 | 2 | 8 | Actual |
| 1217 | 454.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 27426 | 2049.60 | 2024-05-20 | 80 | 1 | 8 | Actual |
| 22454 | 369.91 | 2023-12-19 | 80 | 6 | 11 | Actual |
| 33463 | 813.54 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 33282 | 349.70 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 21036 | 265.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 5084 | 550.00 | 2022-08-21 | 80 | 3 | 6 | Budget |
| 276 | 650.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 10186 | 380.00 | 2023-01-19 | 80 | 6 | 3 | Budget |
| 12841 | 480.00 | 2023-03-21 | 80 | 1 | 6 | Budget |
| 26953 | 1757.00 | 2024-05-20 | 80 | 1 | 4 | Actual |
| 24401 | 238.00 | 2024-02-18 | 80 | 4 | 11 | Actual |
| 9721 | 480.00 | 2022-12-19 | 80 | 6 | 6 | Budget |
| 277 | 749.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
| 20509 | 34.80 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 4254 | 757.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 31272 | 387.22 | 2024-08-20 | 80 | 1 | 13 | Actual |
| 10589 | 480.00 | 2023-01-19 | 80 | 1 | 6 | Budget |
| 28428 | 484.00 | 2024-06-20 | 80 | 6 | 6 | Actual |
| 36298 | 666.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 7014 | 750.00 | 2022-10-21 | 80 | 6 | 4 | Budget |
| 5035 | 280.00 | 2022-08-21 | 80 | 2 | 6 | Budget |
| 17922 | 561.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 13422 | 843.52 | 2023-03-21 | 80 | 6 | 8 | Actual |
| 25852 | 861.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 2140 | 675.34 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 32395 | 608.28 | 2024-09-19 | 80 | 1 | 13 | Actual |
| 30054 | 115.65 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 1720 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 24941 | 361.00 | 2024-03-20 | 80 | 1 | 6 | Actual |
| 29497 | 679.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 27546 | 807.16 | 2024-05-20 | 80 | 1 | 11 | Actual |
| 2466 | 1258.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 11571 | 898.00 | 2023-02-18 | 80 | 1 | 5 | Actual |
| 32158 | 427.36 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 13313 | 1360.20 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 9197 | 1155.00 | 2022-12-19 | 80 | 1 | 4 | Actual |
| 5782 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Budget |
| 30800 | 1260.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 23225 | 675.34 | 2024-01-19 | 80 | 2 | 8 | Actual |
| 36030 | 315.00 | 2025-01-19 | 80 | 7 | 3 | Actual |
| 24756 | 1013.00 | 2024-03-20 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 28606 | 1058.68 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 8355 | 670.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 33255 | 327.36 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 3537 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 36243 | 661.00 | 2025-01-19 | 80 | 1 | 6 | Actual |
| 13234 | 786.00 | 2023-03-21 | 80 | 6 | 7 | Actual |
| 15533 | 945.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 1402 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
| 32873 | 608.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 18303 | 60.33 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 21661 | 1060.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 25460 | 114.59 | 2024-03-20 | 80 | 5 | 11 | Actual |
| 17274 | 115.65 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 6439 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 7622 | 865.00 | 2022-10-21 | 80 | 6 | 7 | Actual |
| 24051 | 321.00 | 2024-02-18 | 80 | 6 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 8027 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 13505 | 1559.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 34879 | 444.00 | 2024-12-19 | 80 | 7 | 3 | Actual |
| 3459 | 382.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 38485 | 1301.00 | 2025-03-21 | 80 | 6 | 5 | Actual |
| 14405 | 36.93 | 2023-04-20 | 80 | 1 | 12 | Actual |
| 15911 | 259.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 17867 | 509.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 22815 | 814.00 | 2024-01-19 | 80 | 1 | 5 | Actual |
| 32925 | 232.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 30088 | 790.14 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 39334 | 959.16 | 2025-03-21 | 80 | 6 | 13 | Actual |
| 4705 | 1100.00 | 2022-08-21 | 80 | 1 | 4 | Budget |
| 23047 | 425.00 | 2024-01-19 | 80 | 6 | 6 | Actual |
| 12104 | 750.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 7376 | 444.00 | 2022-10-21 | 80 | 4 | 6 | Actual |
| 1813 | 202.00 | 2022-05-21 | 80 | 5 | 6 | Actual |
| 4908 | 650.00 | 2022-08-21 | 80 | 6 | 5 | Budget |
| 23912 | 505.00 | 2024-02-18 | 80 | 1 | 6 | Actual |
| 11492 | 798.00 | 2023-02-18 | 80 | 6 | 4 | Actual |
| 37944 | 580.56 | 2025-02-18 | 80 | 6 | 11 | Actual |
| 19422 | 318.85 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 8276 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 22421 | 238.00 | 2023-12-19 | 80 | 4 | 11 | Actual |
| 36350 | 320.00 | 2025-01-19 | 80 | 5 | 6 | Actual |
| 1670 | 219.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 16836 | 499.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 7621 | 750.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 32422 | 985.48 | 2024-09-19 | 80 | 2 | 13 | Actual |
| 36185 | 977.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 21391 | 242.25 | 2023-11-21 | 80 | 3 | 11 | Actual |
Generated 2025-05-20 10:49:43.168 UTC