[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 770 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20308 | 392.26 | 2023-11-13 | 80 | 1 | 11 | Actual |
| 10780 | 300.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2024-08-12 | 80 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2023-04-13 | 80 | 1 | 4 | Budget |
| 31006 | 181.61 | 2024-09-12 | 80 | 2 | 11 | Actual |
| 2789 | 200.00 | 2022-07-14 | 80 | 2 | 6 | Budget |
| 38953 | 745.45 | 2025-04-13 | 80 | 1 | 11 | Actual |
| 1018 | 617.76 | 2022-05-13 | 80 | 2 | 8 | Actual |
| 4253 | 650.00 | 2022-08-13 | 80 | 6 | 7 | Budget |
| 21244 | 860.19 | 2023-12-14 | 80 | 2 | 8 | Actual |
| 1481 | 1039.00 | 2022-06-13 | 80 | 1 | 5 | Actual |
| 12370 | 550.00 | 2023-04-13 | 80 | 1 | 3 | Budget |
| 6768 | 703.00 | 2022-11-13 | 80 | 1 | 3 | Actual |
| 22220 | 1375.35 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 13816 | 476.00 | 2023-05-13 | 80 | 1 | 6 | Actual |
| 31299 | 715.30 | 2024-09-12 | 80 | 2 | 13 | Actual |
| 38570 | 262.00 | 2025-04-13 | 80 | 2 | 6 | Actual |
| 11904 | 207.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-13 | 80 | 6 | 3 | Actual |
| 5563 | 643.52 | 2022-09-13 | 80 | 6 | 8 | Actual |
| 5376 | 650.00 | 2022-09-13 | 80 | 6 | 7 | Budget |
| 3910 | 287.00 | 2022-08-13 | 80 | 2 | 6 | Actual |
| 24756 | 1013.00 | 2024-04-12 | 80 | 1 | 4 | Actual |
| 34292 | 982.92 | 2024-12-13 | 80 | 6 | 8 | Actual |
| 23517 | 44.38 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 37420 | 186.00 | 2025-03-13 | 80 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-13 | 80 | 1 | 8 | Actual |
| 18952 | 257.00 | 2023-10-13 | 80 | 4 | 6 | Actual |
| 14964 | 360.00 | 2023-06-13 | 80 | 6 | 6 | Actual |
| 1767 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 34350 | 950.78 | 2024-12-13 | 80 | 1 | 11 | Actual |
| 26450 | 190.12 | 2024-05-12 | 80 | 2 | 11 | Actual |
| 3259 | 380.00 | 2022-07-14 | 80 | 2 | 8 | Budget |
| 9520 | 280.00 | 2023-01-11 | 80 | 2 | 6 | Budget |
| 6954 | 1051.00 | 2022-11-13 | 80 | 1 | 4 | Actual |
| 2838 | 550.00 | 2022-07-14 | 80 | 3 | 6 | Budget |
| 27628 | 453.96 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 31801 | 291.00 | 2024-10-12 | 80 | 5 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-11 | 80 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2024-08-12 | 80 | 1 | 5 | Actual |
| 27454 | 1401.11 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 2340 | 380.00 | 2022-07-14 | 80 | 6 | 3 | Budget |
| 5035 | 280.00 | 2022-09-13 | 80 | 2 | 6 | Budget |
| 3784 | 907.00 | 2022-08-13 | 80 | 6 | 5 | Actual |
| 27574 | 273.10 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 19222 | 740.49 | 2023-10-13 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 36561 | 982.92 | 2025-02-11 | 80 | 2 | 8 | Actual |
| 7561 | 950.00 | 2022-11-13 | 80 | 1 | 7 | Budget |
| 12938 | 550.00 | 2023-04-13 | 80 | 3 | 6 | Budget |
| 5891 | 617.00 | 2022-10-13 | 80 | 6 | 4 | Actual |
| 1294 | 99.00 | 2022-06-13 | 80 | 7 | 3 | Actual |
| 20567 | 67.78 | 2023-11-13 | 80 | 6 | 12 | Actual |
| 36735 | 369.91 | 2025-02-11 | 80 | 4 | 11 | Actual |
| 30417 | 1405.00 | 2024-09-12 | 80 | 6 | 4 | Actual |
| 33343 | 549.71 | 2024-11-12 | 80 | 6 | 11 | Actual |
| 16242 | 51.82 | 2023-07-14 | 80 | 2 | 11 | Actual |
| 2093 | 750.00 | 2022-06-13 | 80 | 1 | 8 | Budget |
| 4766 | 650.00 | 2022-09-13 | 80 | 6 | 4 | Budget |
| 36794 | 475.24 | 2025-02-11 | 80 | 6 | 11 | Actual |
| 13032 | 351.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
| 16442 | 22.04 | 2023-07-14 | 80 | 2 | 12 | Actual |
| 36533 | 2428.40 | 2025-02-11 | 80 | 1 | 8 | Actual |
| 7015 | 742.00 | 2022-11-13 | 80 | 6 | 4 | Actual |
| 12841 | 480.00 | 2023-04-13 | 80 | 1 | 6 | Budget |
| 16778 | 827.00 | 2023-08-13 | 80 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2025-03-13 | 80 | 6 | 13 | Actual |
| 5034 | 225.00 | 2022-09-13 | 80 | 2 | 6 | Actual |
| 13172 | 806.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 19480 | 20.97 | 2023-10-13 | 80 | 1 | 12 | Actual |
| 15114 | 1751.11 | 2023-06-13 | 80 | 1 | 8 | Actual |
| 15711 | 680.00 | 2023-07-14 | 80 | 1 | 5 | Actual |
| 38030 | 106.08 | 2025-03-13 | 80 | 2 | 12 | Actual |
| 36998 | 803.02 | 2025-02-11 | 80 | 2 | 13 | Actual |
| 24261 | 1031.40 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 33429 | 112.46 | 2024-11-12 | 80 | 2 | 12 | Actual |
| 12620 | 650.00 | 2023-04-13 | 80 | 6 | 4 | Budget |
| 5236 | 480.00 | 2022-09-13 | 80 | 6 | 6 | Budget |
| 21278 | 779.88 | 2023-12-14 | 80 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-07-14 | 80 | 1 | 11 | Actual |
| 35093 | 483.00 | 2025-01-11 | 80 | 1 | 6 | Actual |
| 27808 | 939.07 | 2024-06-12 | 80 | 6 | 12 | Actual |
| 33729 | 362.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
| 33997 | 666.00 | 2024-12-13 | 80 | 3 | 6 | Actual |
| 25081 | 436.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 16296 | 219.91 | 2023-07-14 | 80 | 4 | 11 | Actual |
| 39062 | 78.42 | 2025-04-13 | 80 | 5 | 11 | Actual |
| 2741 | 550.00 | 2022-07-14 | 80 | 1 | 6 | Budget |
| 9473 | 550.00 | 2023-01-11 | 80 | 1 | 6 | Budget |
| 28927 | 112.46 | 2024-07-13 | 80 | 2 | 12 | Actual |
| 10636 | 211.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
| 28961 | 727.37 | 2024-07-13 | 80 | 6 | 12 | Actual |
| 13897 | 331.00 | 2023-05-13 | 80 | 4 | 6 | Actual |
| 35503 | 707.16 | 2025-01-11 | 80 | 1 | 11 | Actual |
| 34879 | 444.00 | 2025-01-11 | 80 | 7 | 3 | Actual |
| 38064 | 983.76 | 2025-03-13 | 80 | 6 | 12 | Actual |
| 28578 | 2482.95 | 2024-07-13 | 80 | 1 | 8 | Actual |
| 17068 | 789.00 | 2023-08-13 | 80 | 6 | 7 | Actual |
| 26716 | 350.38 | 2024-05-12 | 80 | 1 | 13 | Actual |
| 32512 | 1587.00 | 2024-11-12 | 80 | 1 | 3 | Actual |
| 18303 | 60.33 | 2023-09-13 | 80 | 2 | 11 | Actual |
| 4908 | 650.00 | 2022-09-13 | 80 | 6 | 5 | Budget |
| 9938 | 1575.35 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 15498 | 1797.00 | 2023-07-14 | 80 | 1 | 3 | Actual |
| 5783 | 200.00 | 2022-10-13 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2024-09-12 | 80 | 1 | 6 | Actual |
| 36880 | 109.27 | 2025-02-11 | 80 | 2 | 12 | Actual |
| 2280 | 618.00 | 2022-07-14 | 80 | 1 | 3 | Actual |
| 17809 | 772.00 | 2023-09-13 | 80 | 6 | 5 | Actual |
| 5131 | 310.00 | 2022-09-13 | 80 | 4 | 6 | Actual |
| 11903 | 280.00 | 2023-03-13 | 80 | 5 | 6 | Budget |
| 27546 | 807.16 | 2024-06-12 | 80 | 1 | 11 | Actual |
| 1814 | 200.00 | 2022-06-13 | 80 | 5 | 6 | Budget |
| 9393 | 650.00 | 2023-01-11 | 80 | 6 | 5 | Budget |
| 20624 | 1653.00 | 2023-12-14 | 80 | 1 | 3 | Actual |
| 28369 | 408.00 | 2024-07-13 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2022-10-13 | 80 | 1 | 3 | Actual |
| 37335 | 1155.00 | 2025-03-13 | 80 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2025-01-11 | 80 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 25789 | 308.00 | 2024-05-12 | 80 | 7 | 3 | Actual |
| 28899 | 610.34 | 2024-07-13 | 80 | 1 | 12 | Actual |
| 830 | 950.00 | 2022-05-13 | 80 | 1 | 7 | Budget |
| 17562 | 1780.00 | 2023-09-13 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2022-09-13 | 80 | 1 | 6 | Budget |
| 4705 | 1100.00 | 2022-09-13 | 80 | 1 | 4 | Budget |
| 1543 | 650.00 | 2022-06-13 | 80 | 6 | 5 | Budget |
| 23549 | 55.02 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 9394 | 808.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 17948 | 259.00 | 2023-09-13 | 80 | 4 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-13 | 80 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-06-12 | 80 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2024-11-12 | 80 | 6 | 8 | Actual |
| 12041 | 850.00 | 2023-03-13 | 80 | 1 | 7 | Budget |
| 39182 | 243.32 | 2025-04-13 | 80 | 2 | 12 | Actual |
| 26422 | 453.96 | 2024-05-12 | 80 | 1 | 11 | Actual |
| 10977 | 823.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
| 2885 | 380.00 | 2022-07-14 | 80 | 4 | 6 | Budget |
| 2202 | 701.09 | 2022-06-13 | 80 | 6 | 8 | Actual |
| 29934 | 458.21 | 2024-08-12 | 80 | 4 | 11 | Actual |
| 20984 | 524.00 | 2023-12-14 | 80 | 3 | 6 | Actual |
| 37030 | 722.32 | 2025-02-11 | 80 | 6 | 13 | Actual |
| 30026 | 547.58 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 3959 | 601.00 | 2022-08-13 | 80 | 3 | 6 | Actual |
| 12182 | 750.00 | 2023-03-13 | 80 | 1 | 8 | Budget |
| 1875 | 405.00 | 2022-06-13 | 80 | 6 | 6 | Actual |
| 36298 | 666.00 | 2025-02-11 | 80 | 3 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-13 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 6301 | 246.00 | 2022-10-13 | 80 | 5 | 6 | Actual |
| 2341 | 349.00 | 2022-07-14 | 80 | 6 | 3 | Actual |
| 5969 | 907.00 | 2022-10-13 | 80 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2023-05-13 | 80 | 6 | 3 | Actual |
| 32103 | 746.52 | 2024-10-12 | 80 | 1 | 11 | Actual |
| 37802 | 649.71 | 2025-03-13 | 80 | 1 | 11 | Actual |
| 10047 | 380.00 | 2023-01-11 | 80 | 6 | 8 | Budget |
| 7153 | 720.00 | 2022-11-13 | 80 | 6 | 5 | Actual |
| 7094 | 705.00 | 2022-11-13 | 80 | 1 | 5 | Actual |
| 33672 | 992.00 | 2024-12-13 | 80 | 6 | 3 | Actual |
| 26007 | 293.00 | 2024-05-12 | 80 | 1 | 6 | Actual |
| 28395 | 320.00 | 2024-07-13 | 80 | 5 | 6 | Actual |
| 13233 | 750.00 | 2023-04-13 | 80 | 6 | 7 | Budget |
| 29523 | 400.00 | 2024-08-12 | 80 | 4 | 6 | Actual |
| 11383 | 100.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 12762 | 650.00 | 2023-04-13 | 80 | 6 | 5 | Budget |
| 35383 | 2110.21 | 2025-01-11 | 80 | 1 | 8 | Actual |
| 28428 | 484.00 | 2024-07-13 | 80 | 6 | 6 | Actual |
| 26531 | 45.44 | 2024-05-12 | 80 | 5 | 11 | Actual |
| 30382 | 1855.00 | 2024-09-12 | 80 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 16269 | 166.72 | 2023-07-14 | 80 | 3 | 11 | Actual |
| 15859 | 509.00 | 2023-07-14 | 80 | 3 | 6 | Actual |
| 8932 | 380.00 | 2022-12-14 | 80 | 6 | 8 | Budget |
| 4519 | 550.00 | 2022-09-13 | 80 | 1 | 3 | Budget |
| 20363 | 102.89 | 2023-11-13 | 80 | 3 | 11 | Actual |
| 4333 | 750.00 | 2022-08-13 | 80 | 1 | 8 | Budget |
| 35764 | 983.76 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 7233 | 550.00 | 2022-11-13 | 80 | 1 | 6 | Budget |
| 23104 | 1039.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 13092 | 468.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
| 30978 | 713.54 | 2024-09-12 | 80 | 1 | 11 | Actual |
| 17716 | 620.00 | 2023-09-13 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2024-11-12 | 80 | 1 | 5 | Actual |
| 1078 | 598.06 | 2022-05-13 | 80 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-12 | 80 | 6 | 8 | Actual |
| 37474 | 445.00 | 2025-03-13 | 80 | 4 | 6 | Actual |
| 8275 | 650.00 | 2022-12-14 | 80 | 6 | 5 | Budget |
| 26565 | 245.44 | 2024-05-12 | 80 | 6 | 11 | Actual |
| 32395 | 608.28 | 2024-10-12 | 80 | 1 | 13 | Actual |
| 28841 | 475.24 | 2024-07-13 | 80 | 6 | 11 | Actual |
Generated 2025-06-13 01:55:16.043 UTC