[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 818 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3863 | 480.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 26624 | 64.59 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 29136 | 1733.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 12699 | 850.00 | 2023-04-03 | 80 | 1 | 5 | Budget |
| 23912 | 505.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 17505 | 72.04 | 2023-08-03 | 80 | 6 | 12 | Actual |
| 33884 | 1240.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 14905 | 283.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 12840 | 513.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 29549 | 266.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 23014 | 291.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 32667 | 1323.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 22637 | 966.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 2884 | 446.00 | 2022-07-04 | 80 | 4 | 6 | Actual |
| 13721 | 909.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 17447 | 23.10 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 22849 | 638.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 39154 | 575.24 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 9335 | 772.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 33729 | 362.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 596 | 550.00 | 2022-05-03 | 80 | 3 | 6 | Budget |
| 23761 | 737.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 17355 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 17033 | 1146.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 9336 | 650.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 28315 | 158.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 13032 | 351.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 27276 | 456.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 21158 | 823.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 643 | 380.00 | 2022-05-03 | 80 | 4 | 6 | Budget |
| 12700 | 963.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 24968 | 91.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 22988 | 270.00 | 2024-02-01 | 80 | 4 | 6 | Actual |
| 37179 | 405.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 33521 | 597.75 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 10917 | 955.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 22367 | 163.53 | 2024-01-01 | 80 | 2 | 11 | Actual |
| 19841 | 623.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 14731 | 875.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 15021 | 1323.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 3131 | 650.00 | 2022-07-04 | 80 | 6 | 7 | Budget |
| 34493 | 746.52 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 26007 | 293.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 10685 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 19188 | 898.07 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 31094 | 585.88 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 17809 | 772.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 8498 | 376.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 3397 | 550.00 | 2022-08-03 | 80 | 1 | 3 | Budget |
| 26206 | 1496.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 29760 | 1013.22 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 357 | 806.00 | 2022-05-03 | 80 | 1 | 5 | Actual |
| 38030 | 106.08 | 2025-03-03 | 80 | 2 | 12 | Actual |
| 35939 | 1488.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-05-03 | 80 | 1 | 6 | Actual |
| 14520 | 1396.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 34405 | 485.87 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 14287 | 228.42 | 2023-05-03 | 80 | 3 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 7622 | 865.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 6955 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 10312 | 1051.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 88 | 380.00 | 2022-05-03 | 80 | 6 | 3 | Budget |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 10978 | 750.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
| 16943 | 211.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 8932 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 16296 | 219.91 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 32925 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 38861 | 869.28 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 36324 | 422.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 6501 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 33942 | 606.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 14463 | 62.46 | 2023-05-03 | 80 | 6 | 12 | Actual |
| 19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 18275 | 299.70 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 24636 | 1653.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 7376 | 444.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 32604 | 520.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 30886 | 955.64 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 17301 | 163.53 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 12841 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 34292 | 982.92 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
| 38570 | 262.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 36794 | 475.24 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 889 | 650.00 | 2022-05-03 | 80 | 6 | 7 | Budget |
| 5830 | 1100.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 19308 | 61.40 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 18952 | 257.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 6110 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 28807 | 96.51 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 1814 | 200.00 | 2022-06-03 | 80 | 5 | 6 | Budget |
| 6907 | 154.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 38598 | 685.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2022-09-03 | 80 | 1 | 4 | Budget |
| 36998 | 803.02 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 16214 | 376.30 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 11056 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 12558 | 1000.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 25695 | 1418.00 | 2024-05-02 | 80 | 1 | 3 | Actual |
| 14172 | 772.31 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 29639 | 1767.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 5455 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 35882 | 738.11 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 26147 | 288.00 | 2024-05-02 | 80 | 6 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 37533 | 536.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 29880 | 181.61 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 11493 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 9149 | 109.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 15911 | 259.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 19010 | 421.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 31388 | 1802.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 17188 | 819.28 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 24579 | 52.89 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 7424 | 188.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 24883 | 687.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 28103 | 2174.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 15711 | 680.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 32185 | 475.24 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 22512 | 22.04 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 16778 | 827.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 12432 | 380.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 36150 | 1431.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 36735 | 369.91 | 2025-02-01 | 80 | 4 | 11 | Actual |
| 27926 | 1106.54 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 36852 | 442.26 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 36092 | 1310.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 5236 | 480.00 | 2022-09-03 | 80 | 6 | 6 | Budget |
| 36762 | 190.12 | 2025-02-01 | 80 | 5 | 11 | Actual |
| 30382 | 1855.00 | 2024-09-02 | 80 | 1 | 4 | Actual |
| 24848 | 673.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 11963 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 38450 | 1179.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 26743 | 1004.78 | 2024-05-02 | 80 | 2 | 13 | Actual |
| 6689 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 7621 | 750.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 2524 | 650.00 | 2022-07-04 | 80 | 6 | 4 | Budget |
| 3584 | 1131.00 | 2022-08-03 | 80 | 1 | 4 | Actual |
| 8499 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 21627 | 1440.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 3646 | 650.00 | 2022-08-03 | 80 | 6 | 4 | Budget |
| 27045 | 1296.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 23317 | 285.87 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 31060 | 441.19 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 11856 | 401.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 18658 | 214.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 1767 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 25406 | 155.02 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 23047 | 425.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 38329 | 299.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 9070 | 403.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 16415 | 42.25 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 30354 | 417.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
| 9664 | 200.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
| 33401 | 460.34 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 32760 | 1277.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 30765 | 1606.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 22694 | 407.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 23549 | 55.02 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 27217 | 471.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 13093 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 1482 | 850.00 | 2022-06-03 | 80 | 1 | 5 | Budget |
| 25022 | 291.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 34942 | 1337.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 22037 | 188.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 6302 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 38149 | 678.46 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 2467 | 1000.00 | 2022-07-04 | 80 | 1 | 4 | Budget |
| 33580 | 1094.25 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 17682 | 834.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 35612 | 84.80 | 2025-01-01 | 80 | 5 | 11 | Actual |
| 11962 | 444.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 26658 | 66.72 | 2024-05-02 | 80 | 6 | 12 | Actual |
| 25610 | 43.31 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 24756 | 1013.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 14405 | 36.93 | 2023-05-03 | 80 | 1 | 12 | Actual |
| 15944 | 356.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 37911 | 79.48 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 13421 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 23606 | 1562.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 9987 | 867.76 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 33997 | 666.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 15831 | 88.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 35174 | 364.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
| 15804 | 450.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 9860 | 750.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 16036 | 1050.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 25138 | 1360.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 1671 | 200.00 | 2022-06-03 | 80 | 2 | 6 | Budget |
| 12621 | 831.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 24941 | 361.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 20039 | 356.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 5782 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 8684 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 31891 | 1731.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 169 | 100.00 | 2022-05-03 | 80 | 7 | 3 | Budget |
| 21957 | 137.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 22815 | 814.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 22127 | 1062.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 38650 | 336.00 | 2025-04-03 | 80 | 5 | 6 | Actual |
| 24401 | 238.00 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 15590 | 286.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 2604 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
| 37500 | 326.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 19280 | 376.30 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 29228 | 449.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 28369 | 408.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 29732 | 2151.12 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 28343 | 711.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 4440 | 740.49 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 29852 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 26565 | 245.44 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 34730 | 671.44 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 10452 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 21930 | 365.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 25433 | 160.34 | 2024-04-02 | 80 | 4 | 11 | Actual |
Generated 2025-06-02 18:47:44.162 UTC