[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 601 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5130 | 380.00 | 2022-08-22 | 80 | 4 | 6 | Budget |
| 11713 | 556.00 | 2023-02-19 | 80 | 1 | 6 | Actual |
| 38953 | 745.45 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 38598 | 685.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 24347 | 115.65 | 2024-02-19 | 80 | 2 | 11 | Actual |
| 34698 | 766.18 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 22512 | 22.04 | 2023-12-20 | 80 | 1 | 12 | Actual |
| 18871 | 357.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-20 | 80 | 6 | 7 | Actual |
| 39301 | 1013.55 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 27747 | 636.94 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 31636 | 1229.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 7330 | 648.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 23259 | 740.49 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 33227 | 855.03 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 20217 | 860.19 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 3910 | 287.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 30568 | 557.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 22962 | 492.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 21036 | 265.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-02-19 | 80 | 2 | 6 | Actual |
| 6828 | 480.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 24941 | 361.00 | 2024-03-21 | 80 | 1 | 6 | Actual |
| 34493 | 746.52 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 34138 | 1767.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 35585 | 405.02 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 8402 | 259.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 10264 | 162.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 6111 | 487.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 13721 | 909.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 21066 | 425.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-03-22 | 80 | 1 | 5 | Budget |
| 22545 | 74.16 | 2023-12-20 | 80 | 6 | 12 | Actual |
| 29934 | 458.21 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 216 | 1051.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
| 8605 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 32303 | 564.60 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 11305 | 412.00 | 2023-02-19 | 80 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 28075 | 410.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 8026 | 150.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-02-19 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 28369 | 408.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 7809 | 380.00 | 2022-10-22 | 80 | 6 | 8 | Budget |
| 15056 | 1039.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 6689 | 480.00 | 2022-09-21 | 80 | 6 | 8 | Budget |
| 5502 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 276 | 650.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
| 23854 | 730.00 | 2024-02-19 | 80 | 6 | 5 | Actual |
| 3459 | 382.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 3784 | 907.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 4657 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Budget |
| 9520 | 280.00 | 2022-12-20 | 80 | 2 | 6 | Budget |
| 26301 | 2382.94 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 26743 | 1004.78 | 2024-04-20 | 80 | 2 | 13 | Actual |
| 8276 | 668.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 26422 | 453.96 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 11056 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
| 1018 | 617.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 20929 | 381.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 1719 | 663.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 16242 | 51.82 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 25022 | 291.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 17716 | 620.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 29228 | 449.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 17774 | 644.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 3132 | 668.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-02-19 | 80 | 7 | 3 | Budget |
| 26329 | 1069.28 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 33884 | 1240.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 33107 | 2026.88 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 30173 | 796.00 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 27893 | 1083.73 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 21364 | 160.34 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 26034 | 97.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 4333 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 19538 | 51.82 | 2023-09-21 | 80 | 6 | 12 | Actual |
| 29171 | 1025.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 31006 | 181.61 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 17922 | 561.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 36298 | 666.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 24462 | 365.66 | 2024-02-19 | 80 | 6 | 11 | Actual |
| 14050 | 1039.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 27601 | 564.60 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 19102 | 1144.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 4332 | 1035.95 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 29019 | 553.89 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 37802 | 649.71 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 17447 | 23.10 | 2023-07-22 | 80 | 1 | 12 | Actual |
| 30354 | 417.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 1403 | 680.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 1216 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 12762 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 4006 | 446.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
| 16685 | 583.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 31423 | 1025.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-02-19 | 80 | 6 | 3 | Actual |
| 38740 | 1780.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 21445 | 52.89 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 19899 | 421.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 35731 | 243.32 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 21537 | 43.31 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 37533 | 536.00 | 2025-02-19 | 80 | 6 | 6 | Actual |
| 11962 | 444.00 | 2023-02-19 | 80 | 6 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 1874 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 29 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 5236 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 35849 | 759.16 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 10509 | 650.00 | 2023-01-20 | 80 | 6 | 5 | Budget |
| 33309 | 334.81 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 15408 | 34.80 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 1875 | 405.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 25293 | 828.37 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 749 | 487.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
| 17246 | 308.21 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 890 | 676.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 15114 | 1751.11 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 9859 | 636.00 | 2022-12-20 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 19335 | 101.82 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 13956 | 397.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-09-21 | 80 | 1 | 5 | Budget |
| 13092 | 468.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 24996 | 529.00 | 2024-03-21 | 80 | 3 | 6 | Actual |
| 22281 | 701.09 | 2023-12-20 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2023-10-22 | 80 | 4 | 11 | Actual |
| 18601 | 935.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 27689 | 555.02 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 11492 | 798.00 | 2023-02-19 | 80 | 6 | 4 | Actual |
| 11105 | 380.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 27808 | 939.07 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 20744 | 1051.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 30595 | 262.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 34292 | 982.92 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2024-09-20 | 80 | 6 | 12 | Actual |
| 21418 | 235.87 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 36185 | 977.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 13422 | 843.52 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 2525 | 655.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 31060 | 441.19 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 2662 | 890.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 19362 | 175.23 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 10918 | 850.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 24848 | 673.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 8931 | 478.36 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 15021 | 1323.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 10686 | 632.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 4253 | 650.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 26565 | 245.44 | 2024-04-20 | 80 | 6 | 11 | Actual |
| 39008 | 339.06 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 5131 | 310.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 11634 | 856.00 | 2023-02-19 | 80 | 6 | 5 | Actual |
| 2418 | 159.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-02-19 | 80 | 2 | 6 | Actual |
| 34081 | 426.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 10048 | 764.73 | 2022-12-20 | 80 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 35445 | 1210.19 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 14824 | 412.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 27628 | 453.96 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 33850 | 1217.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 4518 | 531.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 30510 | 1081.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 22722 | 940.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 18898 | 176.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 13540 | 1143.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 26624 | 64.59 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 3396 | 611.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2024-07-21 | 80 | 6 | 13 | Actual |
| 18275 | 299.70 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 29852 | 824.18 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 30623 | 570.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 28288 | 613.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 10186 | 380.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 35703 | 597.58 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 25947 | 901.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 2524 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 35233 | 470.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 3647 | 720.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 17301 | 163.53 | 2023-07-22 | 80 | 3 | 11 | Actual |
| 1671 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 28137 | 1159.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 2281 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 32958 | 568.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 30708 | 418.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 39154 | 575.24 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 4519 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 24051 | 321.00 | 2024-02-19 | 80 | 6 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 15176 | 764.73 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 20509 | 34.80 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 21627 | 1440.00 | 2023-12-20 | 80 | 1 | 3 | Actual |
| 33049 | 1296.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 25493 | 296.51 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 37710 | 1349.59 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 7483 | 397.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 5455 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 36880 | 109.27 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 19926 | 167.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 16214 | 376.30 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 9256 | 750.00 | 2022-12-20 | 80 | 6 | 4 | Budget |
| 9617 | 348.00 | 2022-12-20 | 80 | 4 | 6 | Actual |
| 23761 | 737.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 970 | 1260.20 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 16778 | 827.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 20779 | 669.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 33255 | 327.36 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 4053 | 265.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 35174 | 364.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
Generated 2025-05-21 23:54:53.909 UTC