[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 554 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14260 | 59.27 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 2740 | 492.00 | 2022-09-23 | 80 | 1 | 6 | Actual |
| 14554 | 1108.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 16269 | 166.72 | 2023-09-23 | 80 | 3 | 11 | Actual |
| 14673 | 553.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 3960 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 23047 | 425.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 29794 | 1169.28 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 7949 | 480.00 | 2023-02-23 | 80 | 6 | 3 | Budget |
| 30354 | 417.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 12371 | 566.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 26007 | 293.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 21479 | 230.55 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 547 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 18476 | 49.70 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 2093 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 38833 | 2129.91 | 2025-06-23 | 80 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 25551 | 33.74 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 37420 | 186.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 23606 | 1562.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 22339 | 356.08 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 20039 | 356.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 4657 | 200.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 596 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 24883 | 687.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 21066 | 425.00 | 2024-02-23 | 80 | 6 | 6 | Actual |
| 8354 | 550.00 | 2023-02-23 | 80 | 1 | 6 | Budget |
| 6768 | 703.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 15804 | 450.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 1482 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 3863 | 480.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 16530 | 1622.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 29046 | 1073.20 | 2024-09-22 | 80 | 2 | 13 | Actual |
| 11165 | 669.28 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 11633 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 4908 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 30568 | 557.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 19188 | 898.07 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 32303 | 564.60 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 31480 | 398.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 18063 | 1201.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 5315 | 789.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 7153 | 720.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 26624 | 64.59 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 13171 | 850.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 8745 | 757.00 | 2023-02-23 | 80 | 6 | 7 | Actual |
| 29349 | 1301.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 8027 | 100.00 | 2023-02-23 | 80 | 7 | 3 | Budget |
| 20567 | 67.78 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 15885 | 299.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 15590 | 286.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 28841 | 475.24 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 10780 | 300.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 32899 | 428.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 3258 | 511.70 | 2022-09-23 | 80 | 2 | 8 | Actual |
| 15441 | 70.97 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 6158 | 254.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 34350 | 950.78 | 2025-02-22 | 80 | 1 | 11 | Actual |
| 24347 | 115.65 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 20189 | 1528.38 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 9148 | 100.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 3646 | 650.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 11856 | 401.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 30595 | 262.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 16415 | 42.25 | 2023-09-23 | 80 | 1 | 12 | Actual |
| 32725 | 1336.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 23912 | 505.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 21445 | 52.89 | 2024-02-23 | 80 | 5 | 11 | Actual |
| 23854 | 730.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 6907 | 154.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 10589 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 15711 | 680.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 22545 | 74.16 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 33227 | 855.03 | 2025-01-22 | 80 | 1 | 11 | Actual |
| 33401 | 460.34 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 21661 | 1060.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 4053 | 265.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 37857 | 532.68 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 10637 | 200.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 970 | 1260.20 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 38775 | 1166.00 | 2025-06-23 | 80 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-05-23 | 80 | 2 | 12 | Actual |
| 29549 | 266.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 32185 | 475.24 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 595 | 602.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 23517 | 44.38 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 7482 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 10127 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 16036 | 1050.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 38861 | 869.28 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 20929 | 381.00 | 2024-02-23 | 80 | 1 | 6 | Actual |
| 24401 | 238.00 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 11761 | 300.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 1623 | 550.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 17654 | 197.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 34730 | 671.44 | 2025-02-22 | 80 | 6 | 13 | Actual |
| 971 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 27045 | 1296.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 6829 | 454.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 2931 | 270.00 | 2022-09-23 | 80 | 5 | 6 | Actual |
| 28195 | 1216.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 25379 | 58.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 5236 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 37242 | 1386.00 | 2025-05-23 | 80 | 6 | 4 | Actual |
| 20956 | 137.00 | 2024-02-23 | 80 | 2 | 6 | Actual |
| 16943 | 211.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 2202 | 701.09 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 27163 | 223.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 1158 | 624.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 30708 | 418.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 6110 | 480.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 19686 | 428.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 18978 | 186.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 21872 | 592.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 14314 | 163.53 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 17774 | 644.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 26925 | 421.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 5564 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 2838 | 550.00 | 2022-09-23 | 80 | 3 | 6 | Budget |
| 39008 | 339.06 | 2025-06-23 | 80 | 3 | 11 | Actual |
| 15176 | 764.73 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 36913 | 683.75 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 13031 | 280.00 | 2023-06-23 | 80 | 5 | 6 | Budget |
| 168 | 143.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 32337 | 738.01 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 9664 | 200.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 35612 | 84.80 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 8932 | 380.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 27574 | 273.10 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 8605 | 480.00 | 2023-02-23 | 80 | 6 | 6 | Budget |
| 24261 | 1031.40 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 8683 | 831.00 | 2023-02-23 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-06-23 | 80 | 1 | 5 | Budget |
| 8355 | 670.00 | 2023-02-23 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2022-09-23 | 80 | 1 | 4 | Budget |
| 18778 | 638.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 1874 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 3459 | 382.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 31180 | 210.34 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 3585 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 31299 | 715.30 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 11104 | 649.58 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 4704 | 1146.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 1953 | 888.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 24547 | 11.40 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 13871 | 406.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 13233 | 750.00 | 2023-06-23 | 80 | 6 | 7 | Budget |
| 23726 | 1024.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 35849 | 759.16 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 4519 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 30800 | 1260.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 14851 | 169.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 4381 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 1343 | 1000.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 26329 | 1069.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 17328 | 242.25 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 17246 | 308.21 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 8825 | 750.00 | 2023-02-23 | 80 | 1 | 8 | Budget |
| 38624 | 356.00 | 2025-06-23 | 80 | 4 | 6 | Actual |
| 36270 | 167.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 889 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 37474 | 445.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 31272 | 387.22 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 30054 | 115.65 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 9393 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 8213 | 650.00 | 2023-02-23 | 80 | 1 | 5 | Budget |
| 27243 | 232.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 20006 | 192.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 6906 | 100.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
| 18601 | 935.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 11904 | 207.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 10265 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 6440 | 1155.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 217 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 7423 | 200.00 | 2023-01-23 | 80 | 5 | 6 | Budget |
| 35585 | 405.02 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 5831 | 1272.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
Generated 2025-08-23 01:56:54.042 UTC