[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 619 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32303 | 564.60 | 2024-10-11 | 80 | 1 | 12 | Actual |
| 35612 | 84.80 | 2025-01-10 | 80 | 5 | 11 | Actual |
| 10686 | 632.00 | 2023-02-10 | 80 | 3 | 6 | Actual |
| 18509 | 70.97 | 2023-09-12 | 80 | 6 | 12 | Actual |
| 29582 | 483.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
| 36971 | 745.13 | 2025-02-10 | 80 | 1 | 13 | Actual |
| 35822 | 369.68 | 2025-01-10 | 80 | 1 | 13 | Actual |
| 38180 | 1183.73 | 2025-03-12 | 80 | 6 | 13 | Actual |
| 31214 | 866.73 | 2024-09-11 | 80 | 6 | 12 | Actual |
| 32958 | 568.00 | 2024-11-11 | 80 | 6 | 6 | Actual |
| 23345 | 178.42 | 2024-02-10 | 80 | 2 | 11 | Actual |
| 7330 | 648.00 | 2022-11-12 | 80 | 3 | 6 | Actual |
| 24848 | 673.00 | 2024-04-11 | 80 | 1 | 5 | Actual |
| 5563 | 643.52 | 2022-09-12 | 80 | 6 | 8 | Actual |
| 22339 | 356.08 | 2024-01-10 | 80 | 1 | 11 | Actual |
| 19335 | 101.82 | 2023-10-12 | 80 | 3 | 11 | Actual |
| 17301 | 163.53 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 5455 | 750.00 | 2022-09-12 | 80 | 1 | 8 | Budget |
| 4194 | 850.00 | 2022-08-12 | 80 | 1 | 7 | Budget |
| 22394 | 213.53 | 2024-01-10 | 80 | 3 | 11 | Actual |
| 1158 | 624.00 | 2022-06-12 | 80 | 1 | 3 | Actual |
| 2201 | 480.00 | 2022-06-12 | 80 | 6 | 8 | Budget |
| 18357 | 172.04 | 2023-09-12 | 80 | 4 | 11 | Actual |
| 1953 | 888.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 13233 | 750.00 | 2023-04-12 | 80 | 6 | 7 | Budget |
| 27926 | 1106.54 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 31925 | 1373.00 | 2024-10-11 | 80 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-05-12 | 80 | 3 | 6 | Actual |
| 9521 | 225.00 | 2023-01-10 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-03-12 | 80 | 2 | 6 | Budget |
| 8134 | 750.00 | 2022-12-13 | 80 | 6 | 4 | Budget |
| 2884 | 446.00 | 2022-07-13 | 80 | 4 | 6 | Actual |
| 34493 | 746.52 | 2024-12-12 | 80 | 6 | 11 | Actual |
| 20189 | 1528.38 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-10-12 | 80 | 6 | 3 | Budget |
| 29549 | 266.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 26450 | 190.12 | 2024-05-11 | 80 | 2 | 11 | Actual |
| 15234 | 372.04 | 2023-06-12 | 80 | 1 | 11 | Actual |
| 3458 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 27601 | 564.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
| 3258 | 511.70 | 2022-07-13 | 80 | 2 | 8 | Actual |
| 12937 | 621.00 | 2023-04-12 | 80 | 3 | 6 | Actual |
| 277 | 749.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 26716 | 350.38 | 2024-05-11 | 80 | 1 | 13 | Actual |
| 29968 | 528.43 | 2024-08-11 | 80 | 6 | 11 | Actual |
| 21244 | 860.19 | 2023-12-13 | 80 | 2 | 8 | Actual |
| 21930 | 365.00 | 2024-01-10 | 80 | 1 | 6 | Actual |
| 20929 | 381.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-12 | 80 | 1 | 4 | Actual |
| 20006 | 192.00 | 2023-11-12 | 80 | 5 | 6 | Actual |
| 33255 | 327.36 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 3211 | 750.00 | 2022-07-13 | 80 | 1 | 8 | Budget |
| 34787 | 1715.00 | 2025-01-10 | 80 | 1 | 3 | Actual |
| 29019 | 553.89 | 2024-07-12 | 80 | 1 | 13 | Actual |
| 17188 | 819.28 | 2023-08-12 | 80 | 6 | 8 | Actual |
| 35585 | 405.02 | 2025-01-10 | 80 | 4 | 11 | Actual |
| 2991 | 579.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 23399 | 235.87 | 2024-02-10 | 80 | 4 | 11 | Actual |
| 17274 | 115.65 | 2023-08-12 | 80 | 2 | 11 | Actual |
| 4439 | 480.00 | 2022-08-12 | 80 | 6 | 8 | Budget |
| 39062 | 78.42 | 2025-04-12 | 80 | 5 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2025-01-10 | 80 | 6 | 6 | Actual |
| 22815 | 814.00 | 2024-02-10 | 80 | 1 | 5 | Actual |
| 23372 | 213.53 | 2024-02-10 | 80 | 3 | 11 | Actual |
| 23426 | 61.40 | 2024-02-10 | 80 | 5 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-13 | 80 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-04-11 | 80 | 3 | 11 | Actual |
| 39154 | 575.24 | 2025-04-12 | 80 | 1 | 12 | Actual |
| 21570 | 61.40 | 2023-12-13 | 80 | 6 | 12 | Actual |
| 5454 | 1532.93 | 2022-09-12 | 80 | 1 | 8 | Actual |
| 11713 | 556.00 | 2023-03-12 | 80 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-02-10 | 80 | 6 | 6 | Actual |
| 4114 | 480.00 | 2022-08-12 | 80 | 6 | 6 | Budget |
| 8825 | 750.00 | 2022-12-13 | 80 | 1 | 8 | Budget |
| 21661 | 1060.00 | 2024-01-10 | 80 | 6 | 3 | Actual |
| 32455 | 678.46 | 2024-10-11 | 80 | 6 | 13 | Actual |
| 23641 | 869.00 | 2024-03-11 | 80 | 6 | 3 | Actual |
| 31480 | 398.00 | 2024-10-11 | 80 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-04-12 | 80 | 7 | 3 | Actual |
| 34698 | 766.18 | 2024-12-12 | 80 | 2 | 13 | Actual |
| 830 | 950.00 | 2022-05-12 | 80 | 1 | 7 | Budget |
| 8354 | 550.00 | 2022-12-13 | 80 | 1 | 6 | Budget |
| 31331 | 722.32 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 4518 | 531.00 | 2022-09-12 | 80 | 1 | 3 | Actual |
| 18418 | 222.04 | 2023-09-12 | 80 | 6 | 11 | Actual |
| 6954 | 1051.00 | 2022-11-12 | 80 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 28753 | 409.28 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 30026 | 547.58 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 2603 | 890.00 | 2022-07-13 | 80 | 1 | 5 | Actual |
| 829 | 859.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 9010 | 550.00 | 2023-01-10 | 80 | 1 | 3 | Budget |
| 26329 | 1069.28 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 34579 | 203.95 | 2024-12-12 | 80 | 2 | 12 | Actual |
| 10637 | 200.00 | 2023-02-10 | 80 | 2 | 6 | Budget |
| 33672 | 992.00 | 2024-12-12 | 80 | 6 | 3 | Actual |
| 1767 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
| 13172 | 806.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 20217 | 860.19 | 2023-11-12 | 80 | 2 | 8 | Actual |
| 29171 | 1025.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-11 | 80 | 6 | 3 | Actual |
| 31060 | 441.19 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 14931 | 242.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
| 20451 | 219.91 | 2023-11-12 | 80 | 6 | 11 | Actual |
| 33343 | 549.71 | 2024-11-11 | 80 | 6 | 11 | Actual |
| 17716 | 620.00 | 2023-09-12 | 80 | 6 | 4 | Actual |
| 3960 | 550.00 | 2022-08-12 | 80 | 3 | 6 | Budget |
| 10047 | 380.00 | 2023-01-10 | 80 | 6 | 8 | Budget |
| 12510 | 200.00 | 2023-04-12 | 80 | 7 | 3 | Budget |
| 16094 | 1517.78 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 22934 | 94.00 | 2024-02-10 | 80 | 2 | 6 | Actual |
| 28369 | 408.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 13843 | 131.00 | 2023-05-12 | 80 | 2 | 6 | Actual |
| 19980 | 314.00 | 2023-11-12 | 80 | 4 | 6 | Actual |
| 25460 | 114.59 | 2024-04-11 | 80 | 5 | 11 | Actual |
| 28075 | 410.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 19160 | 1925.36 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2024-05-11 | 80 | 1 | 3 | Actual |
| 9570 | 648.00 | 2023-01-10 | 80 | 3 | 6 | Actual |
| 13171 | 850.00 | 2023-04-12 | 80 | 1 | 7 | Budget |
| 6301 | 246.00 | 2022-10-12 | 80 | 5 | 6 | Actual |
| 10048 | 764.73 | 2023-01-10 | 80 | 6 | 8 | Actual |
| 11761 | 300.00 | 2023-03-12 | 80 | 2 | 6 | Actual |
| 14520 | 1396.00 | 2023-06-12 | 80 | 1 | 3 | Actual |
| 18006 | 401.00 | 2023-09-12 | 80 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-05-12 | 80 | 3 | 6 | Actual |
| 25293 | 828.37 | 2024-04-11 | 80 | 6 | 8 | Actual |
| 36762 | 190.12 | 2025-02-10 | 80 | 5 | 11 | Actual |
| 10510 | 690.00 | 2023-02-10 | 80 | 6 | 5 | Actual |
| 32045 | 1196.56 | 2024-10-11 | 80 | 6 | 8 | Actual |
| 19538 | 51.82 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 4054 | 280.00 | 2022-08-12 | 80 | 5 | 6 | Budget |
| 28899 | 610.34 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 32899 | 428.00 | 2024-11-11 | 80 | 4 | 6 | Actual |
| 32212 | 168.85 | 2024-10-11 | 80 | 5 | 11 | Actual |
| 37393 | 543.00 | 2025-03-12 | 80 | 1 | 6 | Actual |
| 18384 | 51.82 | 2023-09-12 | 80 | 5 | 11 | Actual |
| 4704 | 1146.00 | 2022-09-12 | 80 | 1 | 4 | Actual |
| 12511 | 214.00 | 2023-04-12 | 80 | 7 | 3 | Actual |
| 27163 | 223.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2022-08-12 | 80 | 2 | 6 | Budget |
| 970 | 1260.20 | 2022-05-12 | 80 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-12 | 80 | 1 | 8 | Budget |
| 23459 | 312.47 | 2024-02-10 | 80 | 6 | 11 | Actual |
| 1622 | 519.00 | 2022-06-12 | 80 | 1 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 2837 | 683.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 9617 | 348.00 | 2023-01-10 | 80 | 4 | 6 | Actual |
| 11056 | 750.00 | 2023-02-10 | 80 | 1 | 8 | Budget |
| 2419 | 100.00 | 2022-07-13 | 80 | 7 | 3 | Budget |
| 13923 | 246.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2022-07-13 | 80 | 1 | 6 | Budget |
| 33969 | 176.00 | 2024-12-12 | 80 | 2 | 6 | Actual |
| 14260 | 59.27 | 2023-05-12 | 80 | 2 | 11 | Actual |
| 12985 | 480.00 | 2023-04-12 | 80 | 4 | 6 | Budget |
| 34613 | 902.90 | 2024-12-12 | 80 | 6 | 12 | Actual |
| 34405 | 485.87 | 2024-12-12 | 80 | 3 | 11 | Actual |
| 37030 | 722.32 | 2025-02-10 | 80 | 6 | 13 | Actual |
| 2932 | 200.00 | 2022-07-13 | 80 | 5 | 6 | Budget |
| 37682 | 2116.27 | 2025-03-12 | 80 | 1 | 8 | Actual |
| 28807 | 96.51 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 32185 | 475.24 | 2024-10-11 | 80 | 4 | 11 | Actual |
| 17654 | 197.00 | 2023-09-12 | 80 | 7 | 3 | Actual |
| 20096 | 1166.00 | 2023-11-12 | 80 | 1 | 7 | Actual |
| 15498 | 1797.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
| 15350 | 345.45 | 2023-06-12 | 80 | 6 | 11 | Actual |
| 10312 | 1051.00 | 2023-02-10 | 80 | 1 | 4 | Actual |
| 18658 | 214.00 | 2023-10-12 | 80 | 7 | 3 | Actual |
| 2838 | 550.00 | 2022-07-13 | 80 | 3 | 6 | Budget |
| 3862 | 595.00 | 2022-08-12 | 80 | 1 | 6 | Actual |
| 3259 | 380.00 | 2022-07-13 | 80 | 2 | 8 | Budget |
| 1623 | 550.00 | 2022-06-12 | 80 | 1 | 6 | Budget |
| 18184 | 623.82 | 2023-09-12 | 80 | 2 | 8 | Actual |
| 10780 | 300.00 | 2023-02-10 | 80 | 5 | 6 | Actual |
| 12432 | 380.00 | 2023-04-12 | 80 | 6 | 3 | Budget |
| 12840 | 513.00 | 2023-04-12 | 80 | 1 | 6 | Actual |
| 643 | 380.00 | 2022-05-12 | 80 | 4 | 6 | Budget |
| 17922 | 561.00 | 2023-09-12 | 80 | 3 | 6 | Actual |
| 37474 | 445.00 | 2025-03-12 | 80 | 4 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-10 | 80 | 6 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 22512 | 22.04 | 2024-01-10 | 80 | 1 | 12 | Actual |
| 32845 | 157.00 | 2024-11-11 | 80 | 2 | 6 | Actual |
| 7015 | 742.00 | 2022-11-12 | 80 | 6 | 4 | Actual |
| 15746 | 730.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
| 16836 | 499.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 18156 | 1360.20 | 2023-09-12 | 80 | 1 | 8 | Actual |
| 7232 | 620.00 | 2022-11-12 | 80 | 1 | 6 | Actual |
| 10685 | 550.00 | 2023-02-10 | 80 | 3 | 6 | Budget |
| 15316 | 226.30 | 2023-06-12 | 80 | 4 | 11 | Actual |
| 24520 | 41.19 | 2024-03-11 | 80 | 1 | 12 | Actual |
| 6828 | 480.00 | 2022-11-12 | 80 | 6 | 3 | Budget |
| 26953 | 1757.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 32512 | 1587.00 | 2024-11-11 | 80 | 1 | 3 | Actual |
| 20417 | 124.17 | 2023-11-12 | 80 | 5 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-12 | 80 | 1 | 8 | Actual |
| 10126 | 560.00 | 2023-02-10 | 80 | 1 | 3 | Actual |
| 26565 | 245.44 | 2024-05-11 | 80 | 6 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 748 | 480.00 | 2022-05-12 | 80 | 6 | 6 | Budget |
| 4846 | 850.00 | 2022-09-12 | 80 | 1 | 5 | Budget |
| 19954 | 495.00 | 2023-11-12 | 80 | 3 | 6 | Actual |
| 15533 | 945.00 | 2023-07-13 | 80 | 6 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 31006 | 181.61 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-05-12 | 80 | 2 | 12 | Actual |
| 30623 | 570.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 23317 | 285.87 | 2024-02-10 | 80 | 1 | 11 | Actual |
| 33049 | 1296.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2025-02-10 | 80 | 6 | 3 | Actual |
| 2202 | 701.09 | 2022-06-12 | 80 | 6 | 8 | Actual |
| 38953 | 745.45 | 2025-04-12 | 80 | 1 | 11 | Actual |
| 35503 | 707.16 | 2025-01-10 | 80 | 1 | 11 | Actual |
| 8872 | 623.82 | 2022-12-13 | 80 | 2 | 8 | Actual |
| 15441 | 70.97 | 2023-06-12 | 80 | 6 | 12 | Actual |
| 13599 | 415.00 | 2023-05-12 | 80 | 7 | 3 | Actual |
| 971 | 750.00 | 2022-05-12 | 80 | 1 | 8 | Budget |
| 4986 | 480.00 | 2022-09-12 | 80 | 1 | 6 | Budget |
| 28606 | 1058.68 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-06-12 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2024-10-11 | 80 | 1 | 6 | Actual |
| 2093 | 750.00 | 2022-06-12 | 80 | 1 | 8 | Budget |
| 9569 | 550.00 | 2023-01-10 | 80 | 3 | 6 | Budget |
| 12042 | 848.00 | 2023-03-12 | 80 | 1 | 7 | Actual |
| 37087 | 1906.00 | 2025-03-12 | 80 | 1 | 3 | Actual |
| 6032 | 650.00 | 2022-10-12 | 80 | 6 | 5 | Budget |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 14905 | 283.00 | 2023-06-12 | 80 | 4 | 6 | Actual |
| 36794 | 475.24 | 2025-02-10 | 80 | 6 | 11 | Actual |
| 31180 | 210.34 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 2014 | 705.00 | 2022-06-12 | 80 | 6 | 7 | Actual |
| 749 | 487.00 | 2022-05-12 | 80 | 6 | 6 | Actual |
| 12104 | 750.00 | 2023-03-12 | 80 | 6 | 7 | Budget |
| 30595 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-13 | 80 | 1 | 4 | Budget |
| 11305 | 412.00 | 2023-03-12 | 80 | 6 | 3 | Actual |
| 5705 | 375.00 | 2022-10-12 | 80 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-06-12 | 80 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2023-07-13 | 80 | 1 | 7 | Actual |
| 26925 | 421.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 28927 | 112.46 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 7093 | 650.00 | 2022-11-12 | 80 | 1 | 5 | Budget |
| 21010 | 360.00 | 2023-12-13 | 80 | 4 | 6 | Actual |
| 34350 | 950.78 | 2024-12-12 | 80 | 1 | 11 | Actual |
| 15831 | 88.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
| 10732 | 480.00 | 2023-02-10 | 80 | 4 | 6 | Budget |
| 33015 | 1820.00 | 2024-11-11 | 80 | 1 | 7 | Actual |
| 26743 | 1004.78 | 2024-05-11 | 80 | 2 | 13 | Actual |
| 35290 | 1646.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
| 9800 | 1029.00 | 2023-01-10 | 80 | 1 | 7 | Actual |
| 2340 | 380.00 | 2022-07-13 | 80 | 6 | 3 | Budget |
Generated 2025-06-12 00:15:40.296 UTC