[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 783 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7329 | 550.00 | 2022-11-01 | 80 | 3 | 6 | Budget |
| 23399 | 235.87 | 2024-01-30 | 80 | 4 | 11 | Actual |
| 7376 | 444.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 10509 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 1766 | 458.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 18898 | 176.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 1159 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 7562 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 19335 | 101.82 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 21391 | 242.25 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 38122 | 531.09 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
| 7093 | 650.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 29852 | 824.18 | 2024-07-31 | 80 | 1 | 11 | Actual |
| 21445 | 52.89 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 13661 | 696.00 | 2023-05-01 | 80 | 6 | 4 | Actual |
| 4253 | 650.00 | 2022-08-01 | 80 | 6 | 7 | Budget |
| 15350 | 345.45 | 2023-06-01 | 80 | 6 | 11 | Actual |
| 10733 | 515.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
| 30173 | 796.00 | 2024-07-31 | 80 | 2 | 13 | Actual |
| 10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 8213 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 3584 | 1131.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 4193 | 756.00 | 2022-08-01 | 80 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 216 | 1051.00 | 2022-05-01 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 21661 | 1060.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
| 31801 | 291.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 16296 | 219.91 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 31480 | 398.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 14851 | 169.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 20956 | 137.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 17246 | 308.21 | 2023-08-01 | 80 | 1 | 11 | Actual |
| 15234 | 372.04 | 2023-06-01 | 80 | 1 | 11 | Actual |
| 9939 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 13031 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 14520 | 1396.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 31508 | 1955.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 23819 | 779.00 | 2024-02-29 | 80 | 1 | 5 | Actual |
| 2341 | 349.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 8452 | 655.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 39062 | 78.42 | 2025-04-01 | 80 | 5 | 11 | Actual |
| 5237 | 501.00 | 2022-09-01 | 80 | 6 | 6 | Actual |
| 23047 | 425.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 3397 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
| 33729 | 362.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 11856 | 401.00 | 2023-03-01 | 80 | 4 | 6 | Actual |
| 27217 | 471.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 25852 | 861.00 | 2024-04-30 | 80 | 6 | 4 | Actual |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 22127 | 1062.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
| 26329 | 1069.28 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 6207 | 655.00 | 2022-10-01 | 80 | 3 | 6 | Actual |
| 22394 | 213.53 | 2023-12-30 | 80 | 3 | 11 | Actual |
| 16357 | 206.08 | 2023-07-02 | 80 | 6 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-02 | 80 | 1 | 8 | Actual |
| 36030 | 315.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 17867 | 509.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 29019 | 553.89 | 2024-07-01 | 80 | 1 | 13 | Actual |
| 38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 748 | 480.00 | 2022-05-01 | 80 | 6 | 6 | Budget |
| 5643 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 5130 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
| 27866 | 360.91 | 2024-05-31 | 80 | 1 | 13 | Actual |
| 30595 | 262.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 20567 | 67.78 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 39274 | 559.16 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 11165 | 669.28 | 2023-01-30 | 80 | 6 | 8 | Actual |
| 30800 | 1260.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 4578 | 380.00 | 2022-09-01 | 80 | 6 | 3 | Budget |
| 8354 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 29469 | 170.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 17654 | 197.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 28520 | 1143.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 1720 | 550.00 | 2022-06-01 | 80 | 3 | 6 | Budget |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 6769 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 34787 | 1715.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 12985 | 480.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
| 6628 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 32899 | 428.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 24347 | 115.65 | 2024-02-29 | 80 | 2 | 11 | Actual |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 23698 | 201.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 19102 | 1144.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 18303 | 60.33 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 32158 | 427.36 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 34551 | 519.92 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 22849 | 638.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
| 1622 | 519.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-01 | 80 | 6 | 7 | Actual |
| 8499 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 17301 | 163.53 | 2023-08-01 | 80 | 3 | 11 | Actual |
| 643 | 380.00 | 2022-05-01 | 80 | 4 | 6 | Budget |
| 26658 | 66.72 | 2024-04-30 | 80 | 6 | 12 | Actual |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 9520 | 280.00 | 2022-12-30 | 80 | 2 | 6 | Budget |
| 5376 | 650.00 | 2022-09-01 | 80 | 6 | 7 | Budget |
| 26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 8214 | 840.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 31152 | 610.34 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 36092 | 1310.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 7483 | 397.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 35120 | 204.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
| 35558 | 414.60 | 2024-12-30 | 80 | 3 | 11 | Actual |
| 12620 | 650.00 | 2023-04-01 | 80 | 6 | 4 | Budget |
| 24428 | 56.08 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 21364 | 160.34 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 26624 | 64.59 | 2024-04-30 | 80 | 1 | 12 | Actual |
| 37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 16650 | 1095.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 25048 | 164.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 27454 | 1401.11 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 20006 | 192.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 34405 | 485.87 | 2024-12-01 | 80 | 3 | 11 | Actual |
| 29549 | 266.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
| 5705 | 375.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 13093 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 8605 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 21780 | 497.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
| 4194 | 850.00 | 2022-08-01 | 80 | 1 | 7 | Budget |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 17447 | 23.10 | 2023-08-01 | 80 | 1 | 12 | Actual |
| 37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 8498 | 376.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 11760 | 200.00 | 2023-03-01 | 80 | 2 | 6 | Budget |
| 10047 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 29136 | 1733.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 6439 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2022-12-30 | 80 | 1 | 5 | Actual |
| 32667 | 1323.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 6829 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 11166 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 13843 | 131.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
| 9617 | 348.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
| 7949 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 27655 | 192.25 | 2024-05-31 | 80 | 5 | 11 | Actual |
| 2202 | 701.09 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 7014 | 750.00 | 2022-11-01 | 80 | 6 | 4 | Budget |
| 37884 | 544.39 | 2025-03-01 | 80 | 4 | 11 | Actual |
| 2141 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 2093 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 34907 | 2003.00 | 2024-12-30 | 80 | 1 | 4 | Actual |
| 4380 | 811.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2022-07-02 | 80 | 1 | 4 | Budget |
| 14287 | 228.42 | 2023-05-01 | 80 | 3 | 11 | Actual |
| 21418 | 235.87 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 26531 | 45.44 | 2024-04-30 | 80 | 5 | 11 | Actual |
| 12841 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 14172 | 772.31 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 5083 | 565.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
| 3070 | 950.00 | 2022-07-02 | 80 | 1 | 7 | Budget |
| 35093 | 483.00 | 2024-12-30 | 80 | 1 | 6 | Actual |
| 2838 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
| 22512 | 22.04 | 2023-12-30 | 80 | 1 | 12 | Actual |
Generated 2025-06-01 00:43:17.018 UTC