[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 650 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34138 | 1767.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 32158 | 427.36 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 28288 | 613.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 21418 | 235.87 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 19980 | 314.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 7749 | 511.70 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 277 | 749.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 35558 | 414.60 | 2024-12-19 | 80 | 3 | 11 | Actual |
| 38272 | 983.00 | 2025-03-21 | 80 | 6 | 3 | Actual |
| 3318 | 687.46 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 13031 | 280.00 | 2023-03-21 | 80 | 5 | 6 | Budget |
| 32245 | 480.56 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 23967 | 519.00 | 2024-02-18 | 80 | 3 | 6 | Actual |
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 27775 | 118.85 | 2024-05-20 | 80 | 2 | 12 | Actual |
| 14138 | 623.82 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-04-20 | 80 | 6 | 5 | Budget |
| 10838 | 511.00 | 2023-01-19 | 80 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 4115 | 601.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 7154 | 650.00 | 2022-10-21 | 80 | 6 | 5 | Budget |
| 1623 | 550.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 20984 | 524.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 23726 | 1024.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 23993 | 353.00 | 2024-02-18 | 80 | 4 | 6 | Actual |
| 6361 | 380.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 35093 | 483.00 | 2024-12-19 | 80 | 1 | 6 | Actual |
| 31331 | 722.32 | 2024-08-20 | 80 | 6 | 13 | Actual |
| 31601 | 1318.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 25406 | 155.02 | 2024-03-20 | 80 | 3 | 11 | Actual |
| 36440 | 1856.00 | 2025-01-19 | 80 | 1 | 7 | Actual |
| 24671 | 1029.00 | 2024-03-20 | 80 | 6 | 3 | Actual |
| 34551 | 519.92 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 10977 | 823.00 | 2023-01-19 | 80 | 6 | 7 | Actual |
| 4440 | 740.49 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 1482 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 30026 | 547.58 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 14731 | 875.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 21957 | 137.00 | 2023-12-19 | 80 | 2 | 6 | Actual |
| 22512 | 22.04 | 2023-12-19 | 80 | 1 | 12 | Actual |
| 21216 | 1785.96 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2023-10-21 | 80 | 6 | 12 | Actual |
| 11634 | 856.00 | 2023-02-18 | 80 | 6 | 5 | Actual |
| 5178 | 289.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 34023 | 421.00 | 2024-11-20 | 80 | 4 | 6 | Actual |
| 2525 | 655.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 2885 | 380.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 21537 | 43.31 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 10510 | 690.00 | 2023-01-19 | 80 | 6 | 5 | Actual |
| 10779 | 280.00 | 2023-01-19 | 80 | 5 | 6 | Budget |
| 38180 | 1183.73 | 2025-02-18 | 80 | 6 | 13 | Actual |
| 26743 | 1004.78 | 2024-04-19 | 80 | 2 | 13 | Actual |
| 9257 | 882.00 | 2022-12-19 | 80 | 6 | 4 | Actual |
| 16943 | 211.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-19 | 80 | 1 | 3 | Actual |
| 14314 | 163.53 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 8275 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 12984 | 497.00 | 2023-03-21 | 80 | 4 | 6 | Actual |
| 7423 | 200.00 | 2022-10-21 | 80 | 5 | 6 | Budget |
| 5782 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Budget |
| 4194 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 33255 | 327.36 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2025-02-18 | 80 | 6 | 5 | Actual |
| 29732 | 2151.12 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 34173 | 1062.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 16242 | 51.82 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 11856 | 401.00 | 2023-02-18 | 80 | 4 | 6 | Actual |
| 17716 | 620.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 690 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 7810 | 487.45 | 2022-10-21 | 80 | 6 | 8 | Actual |
| 11431 | 1000.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 17126 | 1479.90 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 18871 | 357.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 29582 | 483.00 | 2024-07-20 | 80 | 6 | 6 | Actual |
| 4519 | 550.00 | 2022-08-21 | 80 | 1 | 3 | Budget |
| 23225 | 675.34 | 2024-01-19 | 80 | 2 | 8 | Actual |
| 9721 | 480.00 | 2022-12-19 | 80 | 6 | 6 | Budget |
| 28428 | 484.00 | 2024-06-20 | 80 | 6 | 6 | Actual |
| 29171 | 1025.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 9521 | 225.00 | 2022-12-19 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-02-18 | 80 | 1 | 3 | Budget |
| 36475 | 1337.00 | 2025-01-19 | 80 | 6 | 7 | Actual |
| 18098 | 756.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2025-01-19 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-20 | 80 | 2 | 8 | Actual |
| 27243 | 232.00 | 2024-05-20 | 80 | 5 | 6 | Actual |
| 36762 | 190.12 | 2025-01-19 | 80 | 5 | 11 | Actual |
| 14405 | 36.93 | 2023-04-20 | 80 | 1 | 12 | Actual |
| 17654 | 197.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 34698 | 766.18 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 22162 | 1029.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 12700 | 963.00 | 2023-03-21 | 80 | 1 | 5 | Actual |
| 27893 | 1083.73 | 2024-05-20 | 80 | 2 | 13 | Actual |
| 25231 | 1698.08 | 2024-03-20 | 80 | 1 | 8 | Actual |
| 1544 | 617.00 | 2022-05-21 | 80 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 27983 | 1784.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 26147 | 288.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 27808 | 939.07 | 2024-05-20 | 80 | 6 | 12 | Actual |
| 3911 | 280.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 14964 | 360.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 216 | 1051.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 19067 | 1189.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 8873 | 480.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 23912 | 505.00 | 2024-02-18 | 80 | 1 | 6 | Actual |
| 1403 | 680.00 | 2022-05-21 | 80 | 6 | 4 | Actual |
| 10589 | 480.00 | 2023-01-19 | 80 | 1 | 6 | Budget |
| 30205 | 715.30 | 2024-07-20 | 80 | 6 | 13 | Actual |
| 5035 | 280.00 | 2022-08-21 | 80 | 2 | 6 | Budget |
| 14110 | 1504.14 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 19389 | 122.04 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 16530 | 1622.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 8355 | 670.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 14050 | 1039.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 13816 | 476.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2022-06-21 | 80 | 6 | 7 | Budget |
| 7948 | 416.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 2740 | 492.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 88 | 380.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 29639 | 1767.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 30054 | 115.65 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 13627 | 798.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 9011 | 578.00 | 2022-12-19 | 80 | 1 | 3 | Actual |
| 11492 | 798.00 | 2023-02-18 | 80 | 6 | 4 | Actual |
| 19841 | 623.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 15859 | 509.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 33672 | 992.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 27926 | 1106.54 | 2024-05-20 | 80 | 6 | 13 | Actual |
| 2014 | 705.00 | 2022-05-21 | 80 | 6 | 7 | Actual |
| 8214 | 840.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2024-08-20 | 80 | 6 | 3 | Actual |
| 30088 | 790.14 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 33548 | 701.26 | 2024-10-20 | 80 | 2 | 13 | Actual |
| 3726 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
| 6907 | 154.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 37590 | 1646.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 5564 | 480.00 | 2022-08-21 | 80 | 6 | 8 | Budget |
| 38543 | 515.00 | 2025-03-21 | 80 | 1 | 6 | Actual |
| 6768 | 703.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 3210 | 1349.59 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 20659 | 992.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 25730 | 983.00 | 2024-04-19 | 80 | 6 | 3 | Actual |
| 7232 | 620.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 35849 | 759.16 | 2024-12-19 | 80 | 2 | 13 | Actual |
| 26206 | 1496.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 10732 | 480.00 | 2023-01-19 | 80 | 4 | 6 | Budget |
| 15176 | 764.73 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-01-19 | 80 | 4 | 11 | Actual |
| 27217 | 471.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 89 | 449.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 27078 | 946.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 3258 | 511.70 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 6906 | 100.00 | 2022-10-21 | 80 | 7 | 3 | Budget |
| 28578 | 2482.95 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 19686 | 428.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 357 | 806.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-01-19 | 80 | 7 | 3 | Actual |
| 6629 | 623.82 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 2838 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 6301 | 246.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 10685 | 550.00 | 2023-01-19 | 80 | 3 | 6 | Budget |
| 26531 | 45.44 | 2024-04-19 | 80 | 5 | 11 | Actual |
| 217 | 1000.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
| 15289 | 156.08 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 24428 | 56.08 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 4986 | 480.00 | 2022-08-21 | 80 | 1 | 6 | Budget |
| 7094 | 705.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 37030 | 722.32 | 2025-01-19 | 80 | 6 | 13 | Actual |
| 25022 | 291.00 | 2024-03-20 | 80 | 4 | 6 | Actual |
| 38329 | 299.00 | 2025-03-21 | 80 | 7 | 3 | Actual |
| 13897 | 331.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-19 | 80 | 1 | 8 | Actual |
| 13505 | 1559.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 33049 | 1296.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 21123 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 31508 | 1955.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 6110 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 12104 | 750.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 19188 | 898.07 | 2023-09-20 | 80 | 2 | 8 | Actual |
Generated 2025-05-20 10:52:27.606 UTC