[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 664 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17597 | 1108.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 30205 | 715.30 | 2024-07-19 | 80 | 6 | 13 | Actual |
| 37474 | 445.00 | 2025-02-17 | 80 | 4 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 12041 | 850.00 | 2023-02-17 | 80 | 1 | 7 | Budget |
| 12371 | 566.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 36561 | 982.92 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 546 | 209.00 | 2022-04-19 | 80 | 2 | 6 | Actual |
| 19422 | 318.85 | 2023-09-19 | 80 | 6 | 11 | Actual |
| 5237 | 501.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2024-12-18 | 80 | 1 | 7 | Actual |
| 11305 | 412.00 | 2023-02-17 | 80 | 6 | 3 | Actual |
| 4439 | 480.00 | 2022-07-20 | 80 | 6 | 8 | Budget |
| 11571 | 898.00 | 2023-02-17 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2022-08-20 | 80 | 1 | 7 | Budget |
| 8027 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 22394 | 213.53 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 25695 | 1418.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 33997 | 666.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 23761 | 737.00 | 2024-02-17 | 80 | 6 | 4 | Actual |
| 1766 | 458.00 | 2022-05-20 | 80 | 4 | 6 | Actual |
| 5236 | 480.00 | 2022-08-20 | 80 | 6 | 6 | Budget |
| 28230 | 1192.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 25231 | 1698.08 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-09-19 | 80 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 18509 | 70.97 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 7483 | 397.00 | 2022-10-20 | 80 | 6 | 6 | Actual |
| 9070 | 403.00 | 2022-12-18 | 80 | 6 | 3 | Actual |
| 14260 | 59.27 | 2023-04-19 | 80 | 2 | 11 | Actual |
| 3863 | 480.00 | 2022-07-20 | 80 | 1 | 6 | Budget |
| 15859 | 509.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2023-11-20 | 80 | 5 | 11 | Actual |
| 23819 | 779.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
| 6629 | 623.82 | 2022-09-19 | 80 | 2 | 8 | Actual |
| 35585 | 405.02 | 2024-12-18 | 80 | 4 | 11 | Actual |
| 30054 | 115.65 | 2024-07-19 | 80 | 2 | 12 | Actual |
| 11810 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 30978 | 713.54 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 2014 | 705.00 | 2022-05-20 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-10-19 | 80 | 1 | 6 | Actual |
| 34822 | 1047.00 | 2024-12-18 | 80 | 6 | 3 | Actual |
| 17922 | 561.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-04-19 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-09-19 | 80 | 1 | 3 | Budget |
| 33672 | 992.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 22011 | 346.00 | 2023-12-18 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-05-20 | 80 | 6 | 5 | Budget |
| 27217 | 471.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 1953 | 888.00 | 2022-05-20 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 17894 | 140.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 19806 | 788.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 8354 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 17447 | 23.10 | 2023-07-20 | 80 | 1 | 12 | Actual |
| 29549 | 266.00 | 2024-07-19 | 80 | 5 | 6 | Actual |
| 7482 | 480.00 | 2022-10-20 | 80 | 6 | 6 | Budget |
| 19507 | 23.10 | 2023-09-19 | 80 | 2 | 12 | Actual |
| 10685 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 13816 | 476.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 28485 | 1963.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 12042 | 848.00 | 2023-02-17 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-19 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 15234 | 372.04 | 2023-05-20 | 80 | 1 | 11 | Actual |
| 11105 | 380.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 5130 | 380.00 | 2022-08-20 | 80 | 4 | 6 | Budget |
| 18871 | 357.00 | 2023-09-19 | 80 | 1 | 6 | Actual |
| 23426 | 61.40 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 12621 | 831.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 38895 | 1146.56 | 2025-03-20 | 80 | 6 | 8 | Actual |
| 19335 | 101.82 | 2023-09-19 | 80 | 3 | 11 | Actual |
| 11166 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 10838 | 511.00 | 2023-01-18 | 80 | 6 | 6 | Actual |
| 36383 | 463.00 | 2025-01-18 | 80 | 6 | 6 | Actual |
| 36243 | 661.00 | 2025-01-18 | 80 | 1 | 6 | Actual |
| 16122 | 740.49 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 14432 | 22.04 | 2023-04-19 | 80 | 2 | 12 | Actual |
| 29256 | 1795.00 | 2024-07-19 | 80 | 1 | 4 | Actual |
| 4579 | 345.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 12841 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 21985 | 533.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 7154 | 650.00 | 2022-10-20 | 80 | 6 | 5 | Budget |
| 38392 | 1108.00 | 2025-03-20 | 80 | 6 | 4 | Actual |
| 15408 | 34.80 | 2023-05-20 | 80 | 1 | 12 | Actual |
| 2280 | 618.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 12230 | 458.67 | 2023-02-17 | 80 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 33401 | 460.34 | 2024-10-19 | 80 | 1 | 12 | Actual |
| 26531 | 45.44 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 6032 | 650.00 | 2022-09-19 | 80 | 6 | 5 | Budget |
| 31180 | 210.34 | 2024-08-19 | 80 | 2 | 12 | Actual |
| 35093 | 483.00 | 2024-12-18 | 80 | 1 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 3317 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 36350 | 320.00 | 2025-01-18 | 80 | 5 | 6 | Actual |
| 12103 | 661.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 12291 | 480.00 | 2023-02-17 | 80 | 6 | 8 | Budget |
| 32422 | 985.48 | 2024-09-18 | 80 | 2 | 13 | Actual |
| 37624 | 1348.00 | 2025-02-17 | 80 | 6 | 7 | Actual |
| 13171 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 37857 | 532.68 | 2025-02-17 | 80 | 3 | 11 | Actual |
| 20837 | 803.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 25406 | 155.02 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 21746 | 917.00 | 2023-12-18 | 80 | 1 | 4 | Actual |
| 16442 | 22.04 | 2023-06-20 | 80 | 2 | 12 | Actual |
| 1623 | 550.00 | 2022-05-20 | 80 | 1 | 6 | Budget |
| 26422 | 453.96 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 39216 | 939.07 | 2025-03-20 | 80 | 6 | 12 | Actual |
| 13172 | 806.00 | 2023-03-20 | 80 | 1 | 7 | Actual |
| 25852 | 861.00 | 2024-04-18 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-06-19 | 80 | 1 | 13 | Actual |
| 21537 | 43.31 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 1671 | 200.00 | 2022-05-20 | 80 | 2 | 6 | Budget |
| 34698 | 766.18 | 2024-11-19 | 80 | 2 | 13 | Actual |
| 15590 | 286.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-18 | 80 | 1 | 8 | Actual |
| 7376 | 444.00 | 2022-10-20 | 80 | 4 | 6 | Actual |
| 1342 | 1051.00 | 2022-05-20 | 80 | 1 | 4 | Actual |
| 31721 | 173.00 | 2024-09-18 | 80 | 2 | 6 | Actual |
| 5177 | 280.00 | 2022-08-20 | 80 | 5 | 6 | Budget |
| 24996 | 529.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 22421 | 238.00 | 2023-12-18 | 80 | 4 | 11 | Actual |
| 11165 | 669.28 | 2023-01-18 | 80 | 6 | 8 | Actual |
| 18926 | 468.00 | 2023-09-19 | 80 | 3 | 6 | Actual |
| 16685 | 583.00 | 2023-07-20 | 80 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2024-10-19 | 80 | 6 | 7 | Actual |
| 25433 | 160.34 | 2024-03-19 | 80 | 4 | 11 | Actual |
| 3784 | 907.00 | 2022-07-20 | 80 | 6 | 5 | Actual |
| 34049 | 294.00 | 2024-11-19 | 80 | 5 | 6 | Actual |
| 1078 | 598.06 | 2022-04-19 | 80 | 6 | 8 | Actual |
| 1482 | 850.00 | 2022-05-20 | 80 | 1 | 5 | Budget |
| 35503 | 707.16 | 2024-12-18 | 80 | 1 | 11 | Actual |
| 8451 | 550.00 | 2022-11-20 | 80 | 3 | 6 | Budget |
| 21010 | 360.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 30708 | 418.00 | 2024-08-19 | 80 | 6 | 6 | Actual |
| 13422 | 843.52 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-09-19 | 80 | 1 | 8 | Actual |
| 21158 | 823.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 9335 | 772.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 36913 | 683.75 | 2025-01-18 | 80 | 6 | 12 | Actual |
| 417 | 650.00 | 2022-04-19 | 80 | 6 | 5 | Budget |
| 14232 | 315.66 | 2023-04-19 | 80 | 1 | 11 | Actual |
| 10977 | 823.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 6158 | 254.00 | 2022-09-19 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-18 | 80 | 1 | 7 | Actual |
| 34292 | 982.92 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 3911 | 280.00 | 2022-07-20 | 80 | 2 | 6 | Budget |
| 27747 | 636.94 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 20131 | 764.00 | 2023-10-20 | 80 | 6 | 7 | Actual |
| 19222 | 740.49 | 2023-09-19 | 80 | 6 | 8 | Actual |
| 26658 | 66.72 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 16891 | 497.00 | 2023-07-20 | 80 | 3 | 6 | Actual |
| 1670 | 219.00 | 2022-05-20 | 80 | 2 | 6 | Actual |
| 33850 | 1217.00 | 2024-11-19 | 80 | 1 | 5 | Actual |
| 8403 | 280.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 7153 | 720.00 | 2022-10-20 | 80 | 6 | 5 | Actual |
| 10636 | 211.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 13233 | 750.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 3910 | 287.00 | 2022-07-20 | 80 | 2 | 6 | Actual |
| 17389 | 352.89 | 2023-07-20 | 80 | 6 | 11 | Actual |
| 10686 | 632.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 14731 | 875.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 4767 | 823.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 596 | 550.00 | 2022-04-19 | 80 | 3 | 6 | Budget |
| 38981 | 339.06 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2023-07-20 | 80 | 1 | 8 | Actual |
| 19980 | 314.00 | 2023-10-20 | 80 | 4 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-17 | 80 | 1 | 4 | Budget |
| 23047 | 425.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-19 | 80 | 2 | 13 | Actual |
| 8745 | 757.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-04-18 | 80 | 3 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2024-08-19 | 80 | 6 | 4 | Actual |
| 9570 | 648.00 | 2022-12-18 | 80 | 3 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2024-08-19 | 80 | 1 | 3 | Actual |
| 23372 | 213.53 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 12432 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 27601 | 564.60 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 14463 | 62.46 | 2023-04-19 | 80 | 6 | 12 | Actual |
| 5890 | 650.00 | 2022-09-19 | 80 | 6 | 4 | Budget |
| 15711 | 680.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 20929 | 381.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 17562 | 1780.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
Generated 2025-05-19 11:52:27.478 UTC