[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 62 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37590 | 1646.00 | 2025-02-17 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2022-10-20 | 80 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 11056 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 5178 | 289.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 35731 | 243.32 | 2024-12-18 | 80 | 2 | 12 | Actual |
| 26868 | 1252.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 24883 | 687.00 | 2024-03-19 | 80 | 6 | 5 | Actual |
| 21036 | 265.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 18601 | 935.00 | 2023-09-19 | 80 | 6 | 3 | Actual |
| 643 | 380.00 | 2022-04-19 | 80 | 4 | 6 | Budget |
| 7561 | 950.00 | 2022-10-20 | 80 | 1 | 7 | Budget |
| 28103 | 2174.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-05-20 | 80 | 1 | 4 | Actual |
| 9070 | 403.00 | 2022-12-18 | 80 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2024-08-19 | 80 | 1 | 3 | Actual |
| 34432 | 430.55 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 12558 | 1000.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 19595 | 1543.00 | 2023-10-20 | 80 | 1 | 3 | Actual |
| 8872 | 623.82 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 11809 | 648.00 | 2023-02-17 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 35093 | 483.00 | 2024-12-18 | 80 | 1 | 6 | Actual |
| 23761 | 737.00 | 2024-02-17 | 80 | 6 | 4 | Actual |
| 33942 | 606.00 | 2024-11-19 | 80 | 1 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-07-19 | 80 | 4 | 11 | Actual |
| 12370 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 30675 | 272.00 | 2024-08-19 | 80 | 5 | 6 | Actual |
| 7329 | 550.00 | 2022-10-20 | 80 | 3 | 6 | Budget |
| 24848 | 673.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 7562 | 1155.00 | 2022-10-20 | 80 | 1 | 7 | Actual |
| 6501 | 650.00 | 2022-09-19 | 80 | 6 | 7 | Budget |
| 35645 | 555.02 | 2024-12-18 | 80 | 6 | 11 | Actual |
| 33729 | 362.00 | 2024-11-19 | 80 | 7 | 3 | Actual |
| 35174 | 364.00 | 2024-12-18 | 80 | 4 | 6 | Actual |
| 38775 | 1166.00 | 2025-03-20 | 80 | 6 | 7 | Actual |
| 8451 | 550.00 | 2022-11-20 | 80 | 3 | 6 | Budget |
| 39216 | 939.07 | 2025-03-20 | 80 | 6 | 12 | Actual |
| 35503 | 707.16 | 2024-12-18 | 80 | 1 | 11 | Actual |
| 7154 | 650.00 | 2022-10-20 | 80 | 6 | 5 | Budget |
| 748 | 480.00 | 2022-04-19 | 80 | 6 | 6 | Budget |
| 4114 | 480.00 | 2022-07-20 | 80 | 6 | 6 | Budget |
| 18720 | 626.00 | 2023-09-19 | 80 | 6 | 4 | Actual |
| 27775 | 118.85 | 2024-05-19 | 80 | 2 | 12 | Actual |
| 28137 | 1159.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 23549 | 55.02 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 5316 | 850.00 | 2022-08-20 | 80 | 1 | 7 | Budget |
| 3458 | 380.00 | 2022-07-20 | 80 | 6 | 3 | Budget |
| 29291 | 1062.00 | 2024-07-19 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2024-11-19 | 80 | 1 | 5 | Actual |
| 18566 | 1848.00 | 2023-09-19 | 80 | 1 | 3 | Actual |
| 8684 | 950.00 | 2022-11-20 | 80 | 1 | 7 | Budget |
| 33309 | 334.81 | 2024-10-19 | 80 | 4 | 11 | Actual |
| 4578 | 380.00 | 2022-08-20 | 80 | 6 | 3 | Budget |
| 4006 | 446.00 | 2022-07-20 | 80 | 4 | 6 | Actual |
| 15911 | 259.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 20929 | 381.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 8026 | 150.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 4907 | 749.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 12762 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 32818 | 636.00 | 2024-10-19 | 80 | 1 | 6 | Actual |
| 25610 | 43.31 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2024-01-18 | 80 | 6 | 7 | Actual |
| 17922 | 561.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 8604 | 501.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 358 | 850.00 | 2022-04-19 | 80 | 1 | 5 | Budget |
| 30920 | 1375.35 | 2024-08-19 | 80 | 6 | 8 | Actual |
| 8075 | 1100.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 17597 | 1108.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 2884 | 446.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 18476 | 49.70 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 12559 | 1085.00 | 2023-03-20 | 80 | 1 | 4 | Actual |
| 30026 | 547.58 | 2024-07-19 | 80 | 1 | 12 | Actual |
| 2418 | 159.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 3070 | 950.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 22849 | 638.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 4054 | 280.00 | 2022-07-20 | 80 | 5 | 6 | Budget |
| 1158 | 624.00 | 2022-05-20 | 80 | 1 | 3 | Actual |
| 26565 | 245.44 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 36681 | 320.98 | 2025-01-18 | 80 | 2 | 11 | Actual |
| 21123 | 945.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 25173 | 992.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 38861 | 869.28 | 2025-03-20 | 80 | 2 | 8 | Actual |
| 23047 | 425.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 17974 | 169.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 5315 | 789.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 20006 | 192.00 | 2023-10-20 | 80 | 5 | 6 | Actual |
| 216 | 1051.00 | 2022-04-19 | 80 | 1 | 4 | Actual |
| 16122 | 740.49 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 28 | 586.00 | 2022-04-19 | 80 | 1 | 3 | Actual |
| 28899 | 610.34 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 39062 | 78.42 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 18952 | 257.00 | 2023-09-19 | 80 | 4 | 6 | Actual |
| 21780 | 497.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
| 33637 | 1587.00 | 2024-11-19 | 80 | 1 | 3 | Actual |
| 9860 | 750.00 | 2022-12-18 | 80 | 6 | 7 | Budget |
| 23372 | 213.53 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 25351 | 395.45 | 2024-03-19 | 80 | 1 | 11 | Actual |
| 26504 | 213.53 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 35445 | 1210.19 | 2024-12-18 | 80 | 6 | 8 | Actual |
| 38543 | 515.00 | 2025-03-20 | 80 | 1 | 6 | Actual |
| 36185 | 977.00 | 2025-01-18 | 80 | 6 | 5 | Actual |
| 13032 | 351.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-18 | 80 | 6 | 8 | Actual |
| 28288 | 613.00 | 2024-06-19 | 80 | 1 | 6 | Actual |
| 3726 | 850.00 | 2022-07-20 | 80 | 1 | 5 | Budget |
| 3259 | 380.00 | 2022-06-20 | 80 | 2 | 8 | Budget |
| 27078 | 946.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 24462 | 365.66 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 24579 | 52.89 | 2024-02-17 | 80 | 6 | 12 | Actual |
| 33049 | 1296.00 | 2024-10-19 | 80 | 6 | 7 | Actual |
| 26147 | 288.00 | 2024-04-18 | 80 | 6 | 6 | Actual |
| 34879 | 444.00 | 2024-12-18 | 80 | 7 | 3 | Actual |
| 2837 | 683.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-02-17 | 80 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 11492 | 798.00 | 2023-02-17 | 80 | 6 | 4 | Actual |
| 27628 | 453.96 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 6439 | 850.00 | 2022-09-19 | 80 | 1 | 7 | Budget |
| 23399 | 235.87 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 32158 | 427.36 | 2024-09-18 | 80 | 3 | 11 | Actual |
| 16473 | 44.38 | 2023-06-20 | 80 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 19538 | 51.82 | 2023-09-19 | 80 | 6 | 12 | Actual |
| 30623 | 570.00 | 2024-08-19 | 80 | 3 | 6 | Actual |
| 16242 | 51.82 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 14879 | 495.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 35849 | 759.16 | 2024-12-18 | 80 | 2 | 13 | Actual |
| 7948 | 416.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 29549 | 266.00 | 2024-07-19 | 80 | 5 | 6 | Actual |
| 13360 | 655.64 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-04-19 | 80 | 1 | 4 | Budget |
| 22907 | 400.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 5376 | 650.00 | 2022-08-20 | 80 | 6 | 7 | Budget |
| 21930 | 365.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-20 | 80 | 1 | 7 | Actual |
| 4845 | 924.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 38002 | 415.66 | 2025-02-17 | 80 | 1 | 12 | Actual |
| 11383 | 100.00 | 2023-02-17 | 80 | 7 | 3 | Actual |
| 1078 | 598.06 | 2022-04-19 | 80 | 6 | 8 | Actual |
| 11634 | 856.00 | 2023-02-17 | 80 | 6 | 5 | Actual |
| 36440 | 1856.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2022-10-20 | 80 | 1 | 8 | Actual |
| 37179 | 405.00 | 2025-02-17 | 80 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-02-17 | 80 | 5 | 11 | Actual |
| 14172 | 772.31 | 2023-04-19 | 80 | 6 | 8 | Actual |
| 15804 | 450.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 13422 | 843.52 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 30146 | 332.84 | 2024-07-19 | 80 | 1 | 13 | Actual |
| 749 | 487.00 | 2022-04-19 | 80 | 6 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-20 | 80 | 1 | 7 | Actual |
| 9663 | 198.00 | 2022-12-18 | 80 | 5 | 6 | Actual |
| 3783 | 650.00 | 2022-07-20 | 80 | 6 | 5 | Budget |
| 32422 | 985.48 | 2024-09-18 | 80 | 2 | 13 | Actual |
| 3397 | 550.00 | 2022-07-20 | 80 | 1 | 3 | Budget |
| 8746 | 750.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 5035 | 280.00 | 2022-08-20 | 80 | 2 | 6 | Budget |
| 6159 | 280.00 | 2022-09-19 | 80 | 2 | 6 | Budget |
| 11057 | 1375.35 | 2023-01-18 | 80 | 1 | 8 | Actual |
| 7889 | 537.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 3911 | 280.00 | 2022-07-20 | 80 | 2 | 6 | Budget |
| 10917 | 955.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
| 26925 | 421.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 25817 | 1258.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 28428 | 484.00 | 2024-06-19 | 80 | 6 | 6 | Actual |
| 14520 | 1396.00 | 2023-05-20 | 80 | 1 | 3 | Actual |
| 27574 | 273.10 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 1814 | 200.00 | 2022-05-20 | 80 | 5 | 6 | Budget |
| 33227 | 855.03 | 2024-10-19 | 80 | 1 | 11 | Actual |
| 971 | 750.00 | 2022-04-19 | 80 | 1 | 8 | Budget |
| 19188 | 898.07 | 2023-09-19 | 80 | 2 | 8 | Actual |
| 32131 | 366.72 | 2024-09-18 | 80 | 2 | 11 | Actual |
| 28315 | 158.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-18 | 80 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2023-04-19 | 80 | 6 | 7 | Actual |
| 13505 | 1559.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 5131 | 310.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 7232 | 620.00 | 2022-10-20 | 80 | 1 | 6 | Actual |
| 28075 | 410.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2024-05-19 | 80 | 1 | 7 | Actual |
| 17328 | 242.25 | 2023-07-20 | 80 | 4 | 11 | Actual |
| 18330 | 172.04 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 12231 | 380.00 | 2023-02-17 | 80 | 2 | 8 | Budget |
| 29523 | 400.00 | 2024-07-19 | 80 | 4 | 6 | Actual |
| 5084 | 550.00 | 2022-08-20 | 80 | 3 | 6 | Budget |
| 22394 | 213.53 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-18 | 80 | 6 | 8 | Actual |
Generated 2025-05-19 11:52:32.941 UTC