[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 613 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26987 | 1108.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 36533 | 2428.40 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 2013 | 650.00 | 2022-06-03 | 80 | 6 | 7 | Budget |
| 5564 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 37744 | 1323.83 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 19899 | 421.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
| 30595 | 262.00 | 2024-09-02 | 80 | 2 | 6 | Actual |
| 4767 | 823.00 | 2022-09-03 | 80 | 6 | 4 | Actual |
| 18978 | 186.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 1670 | 219.00 | 2022-06-03 | 80 | 2 | 6 | Actual |
| 9011 | 578.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 25789 | 308.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 1402 | 650.00 | 2022-06-03 | 80 | 6 | 4 | Budget |
| 24142 | 888.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 7015 | 742.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 5375 | 623.00 | 2022-09-03 | 80 | 6 | 7 | Actual |
| 8604 | 501.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 1078 | 598.06 | 2022-05-03 | 80 | 6 | 8 | Actual |
| 7153 | 720.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 35531 | 359.28 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 33792 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 31834 | 458.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 4053 | 265.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 29582 | 483.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 29228 | 449.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 4766 | 650.00 | 2022-09-03 | 80 | 6 | 4 | Budget |
| 15804 | 450.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 11904 | 207.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 4115 | 601.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 5315 | 789.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
| 9257 | 882.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 26565 | 245.44 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 16269 | 166.72 | 2023-07-04 | 80 | 3 | 11 | Actual |
| 26743 | 1004.78 | 2024-05-02 | 80 | 2 | 13 | Actual |
| 3317 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
| 10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 33969 | 176.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 10838 | 511.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 12041 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 12761 | 598.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 19806 | 788.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 3584 | 1131.00 | 2022-08-03 | 80 | 1 | 4 | Actual |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 22722 | 940.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
| 10186 | 380.00 | 2023-02-01 | 80 | 6 | 3 | Budget |
| 22162 | 1029.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 32604 | 520.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 22454 | 369.91 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 19362 | 175.23 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 24462 | 365.66 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 6360 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 15142 | 649.58 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 3396 | 611.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 10509 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 4704 | 1146.00 | 2022-09-03 | 80 | 1 | 4 | Actual |
| 31180 | 210.34 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 27601 | 564.60 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 8403 | 280.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 9570 | 648.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 9256 | 750.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 16473 | 44.38 | 2023-07-04 | 80 | 6 | 12 | Actual |
| 20509 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 1295 | 100.00 | 2022-06-03 | 80 | 7 | 3 | Budget |
| 4380 | 811.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-05-03 | 80 | 6 | 6 | Budget |
| 35383 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 13599 | 415.00 | 2023-05-03 | 80 | 7 | 3 | Actual |
| 10779 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 20217 | 860.19 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 6254 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 37500 | 326.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 17447 | 23.10 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 4579 | 345.00 | 2022-09-03 | 80 | 6 | 3 | Actual |
| 5563 | 643.52 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 37393 | 543.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 14172 | 772.31 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 21364 | 160.34 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 38237 | 1715.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 29497 | 679.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 5083 | 565.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 1159 | 550.00 | 2022-06-03 | 80 | 1 | 3 | Budget |
| 11493 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 34822 | 1047.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-05-03 | 80 | 2 | 12 | Actual |
| 21627 | 1440.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 23139 | 1134.00 | 2024-02-01 | 80 | 6 | 7 | Actual |
| 14673 | 553.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 10636 | 211.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 12840 | 513.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 15859 | 509.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 3725 | 757.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 4332 | 1035.95 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 27574 | 273.10 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 28961 | 727.37 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 26034 | 97.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-02 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 18476 | 49.70 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 1874 | 480.00 | 2022-06-03 | 80 | 6 | 6 | Budget |
| 38450 | 1179.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 12888 | 200.00 | 2023-04-03 | 80 | 2 | 6 | Budget |
| 19748 | 535.00 | 2023-11-03 | 80 | 6 | 4 | Actual |
| 32395 | 608.28 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 9617 | 348.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 9616 | 380.00 | 2023-01-01 | 80 | 4 | 6 | Budget |
| 2788 | 133.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
| 20308 | 392.26 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 3862 | 595.00 | 2022-08-03 | 80 | 1 | 6 | Actual |
| 13360 | 655.64 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 32667 | 1323.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 3210 | 1349.59 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 1875 | 405.00 | 2022-06-03 | 80 | 6 | 6 | Actual |
| 27628 | 453.96 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 21718 | 201.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 31033 | 532.68 | 2024-09-02 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 10685 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 2340 | 380.00 | 2022-07-04 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 30623 | 570.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 32337 | 738.01 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 1622 | 519.00 | 2022-06-03 | 80 | 1 | 6 | Actual |
| 34671 | 722.32 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 6580 | 1288.98 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-04-03 | 80 | 5 | 6 | Actual |
| 547 | 200.00 | 2022-05-03 | 80 | 2 | 6 | Budget |
| 2202 | 701.09 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 12937 | 621.00 | 2023-04-03 | 80 | 3 | 6 | Actual |
| 16442 | 22.04 | 2023-07-04 | 80 | 2 | 12 | Actual |
| 23317 | 285.87 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-04-03 | 80 | 5 | 11 | Actual |
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 21570 | 61.40 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 24347 | 115.65 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 38861 | 869.28 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 33729 | 362.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 2524 | 650.00 | 2022-07-04 | 80 | 6 | 4 | Budget |
| 19480 | 20.97 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 11165 | 669.28 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 13233 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 8452 | 655.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 33580 | 1094.25 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 829 | 859.00 | 2022-05-03 | 80 | 1 | 7 | Actual |
| 15021 | 1323.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 2341 | 349.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 20744 | 1051.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 6907 | 154.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 11571 | 898.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 1018 | 617.76 | 2022-05-03 | 80 | 2 | 8 | Actual |
| 26531 | 45.44 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2023-09-03 | 80 | 3 | 11 | Actual |
| 17974 | 169.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 32103 | 746.52 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 1019 | 380.00 | 2022-05-03 | 80 | 2 | 8 | Budget |
| 22934 | 94.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 22127 | 1062.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 21216 | 1785.96 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 4656 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 28841 | 475.24 | 2024-07-03 | 80 | 6 | 11 | Actual |
| 7233 | 550.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 28288 | 613.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 7330 | 648.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 23819 | 779.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 20956 | 137.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 13093 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 23761 | 737.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 35411 | 1035.95 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 33309 | 334.81 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 34730 | 671.44 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 27488 | 955.64 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 20417 | 124.17 | 2023-11-03 | 80 | 5 | 11 | Actual |
| 3585 | 1100.00 | 2022-08-03 | 80 | 1 | 4 | Budget |
| 33343 | 549.71 | 2024-11-02 | 80 | 6 | 11 | Actual |
| 24319 | 274.17 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 2525 | 655.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 11057 | 1375.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-04 | 80 | 1 | 4 | Budget |
| 18303 | 60.33 | 2023-09-03 | 80 | 2 | 11 | Actual |
| 35148 | 600.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 17682 | 834.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 14347 | 230.55 | 2023-05-03 | 80 | 6 | 11 | Actual |
| 890 | 676.00 | 2022-05-03 | 80 | 6 | 7 | Actual |
| 6158 | 254.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 13312 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 29880 | 181.61 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 17389 | 352.89 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 19188 | 898.07 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 25351 | 395.45 | 2024-04-02 | 80 | 1 | 11 | Actual |
| 16565 | 997.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 4193 | 756.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 26504 | 213.53 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 22281 | 701.09 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 23517 | 44.38 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 29469 | 170.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 168 | 143.00 | 2022-05-03 | 80 | 7 | 3 | Actual |
| 27655 | 192.25 | 2024-06-02 | 80 | 5 | 11 | Actual |
| 5890 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 4519 | 550.00 | 2022-09-03 | 80 | 1 | 3 | Budget |
| 27426 | 2049.60 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 6501 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 23939 | 85.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 15234 | 372.04 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 12938 | 550.00 | 2023-04-03 | 80 | 3 | 6 | Budget |
| 38357 | 2034.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 1954 | 950.00 | 2022-06-03 | 80 | 1 | 7 | Budget |
| 18156 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 29523 | 400.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
Generated 2025-06-02 07:40:21.162 UTC