[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 821 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10732 | 480.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
| 29794 | 1169.28 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 22070 | 405.00 | 2024-01-01 | 80 | 6 | 6 | Actual |
| 7700 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 5131 | 310.00 | 2022-09-03 | 80 | 4 | 6 | Actual |
| 2419 | 100.00 | 2022-07-04 | 80 | 7 | 3 | Budget |
| 35383 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 23014 | 291.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 643 | 380.00 | 2022-05-03 | 80 | 4 | 6 | Budget |
| 35445 | 1210.19 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 22722 | 940.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
| 2884 | 446.00 | 2022-07-04 | 80 | 4 | 6 | Actual |
| 33227 | 855.03 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 10126 | 560.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 1403 | 680.00 | 2022-06-03 | 80 | 6 | 4 | Actual |
| 10451 | 831.00 | 2023-02-01 | 80 | 1 | 5 | Actual |
| 17447 | 23.10 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 3397 | 550.00 | 2022-08-03 | 80 | 1 | 3 | Budget |
| 10048 | 764.73 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 8403 | 280.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 3959 | 601.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-05-03 | 80 | 6 | 7 | Actual |
| 31331 | 722.32 | 2024-09-02 | 80 | 6 | 13 | Actual |
| 27488 | 955.64 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 1544 | 617.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 28103 | 2174.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 7153 | 720.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 35148 | 600.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 7561 | 950.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 14172 | 772.31 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 1767 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 4332 | 1035.95 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 10685 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 31423 | 1025.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 12621 | 831.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 1623 | 550.00 | 2022-06-03 | 80 | 1 | 6 | Budget |
| 11634 | 856.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 26007 | 293.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 9570 | 648.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 31775 | 368.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 4194 | 850.00 | 2022-08-03 | 80 | 1 | 7 | Budget |
| 14766 | 579.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 6628 | 480.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 9256 | 750.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 13923 | 246.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 21244 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 19422 | 318.85 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 32045 | 1196.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 15746 | 730.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 29880 | 181.61 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 29469 | 170.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 31480 | 398.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 37500 | 326.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 5083 | 565.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
| 20006 | 192.00 | 2023-11-03 | 80 | 5 | 6 | Actual |
| 26716 | 350.38 | 2024-05-02 | 80 | 1 | 13 | Actual |
| 15711 | 680.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 23549 | 55.02 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2024-02-01 | 80 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 26624 | 64.59 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 7810 | 487.45 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 23854 | 730.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 22849 | 638.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 33309 | 334.81 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 27333 | 1606.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 9720 | 430.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 5177 | 280.00 | 2022-09-03 | 80 | 5 | 6 | Budget |
| 11105 | 380.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 21718 | 201.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 37802 | 649.71 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 15944 | 356.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 19714 | 921.00 | 2023-11-03 | 80 | 1 | 4 | Actual |
| 25081 | 436.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 14138 | 623.82 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 8546 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 29639 | 1767.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 9196 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 7949 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 20744 | 1051.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 28606 | 1058.68 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 35731 | 243.32 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 8931 | 478.36 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 4115 | 601.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 12292 | 611.70 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 32604 | 520.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 18098 | 756.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 18476 | 49.70 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 33255 | 327.36 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 5563 | 643.52 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
| 36762 | 190.12 | 2025-02-01 | 80 | 5 | 11 | Actual |
| 35290 | 1646.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 12761 | 598.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 17974 | 169.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 17474 | 23.10 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 25048 | 164.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
| 36852 | 442.26 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 12888 | 200.00 | 2023-04-03 | 80 | 2 | 6 | Budget |
| 22545 | 74.16 | 2024-01-01 | 80 | 6 | 12 | Actual |
| 18418 | 222.04 | 2023-09-03 | 80 | 6 | 11 | Actual |
| 8075 | 1100.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 3910 | 287.00 | 2022-08-03 | 80 | 2 | 6 | Actual |
| 12432 | 380.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 25433 | 160.34 | 2024-04-02 | 80 | 4 | 11 | Actual |
| 26565 | 245.44 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 5970 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 11633 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 24756 | 1013.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
| 5969 | 907.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 16242 | 51.82 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 8074 | 1197.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 30173 | 796.00 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 23426 | 61.40 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 22339 | 356.08 | 2024-01-01 | 80 | 1 | 11 | Actual |
| 32303 | 564.60 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 13172 | 806.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 31508 | 1955.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 16323 | 60.33 | 2023-07-04 | 80 | 5 | 11 | Actual |
| 547 | 200.00 | 2022-05-03 | 80 | 2 | 6 | Budget |
| 26088 | 259.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 28343 | 711.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 21872 | 592.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 18357 | 172.04 | 2023-09-03 | 80 | 4 | 11 | Actual |
| 15234 | 372.04 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 12371 | 566.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 29582 | 483.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 8745 | 757.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 25173 | 992.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 29 | 550.00 | 2022-05-03 | 80 | 1 | 3 | Budget |
| 27866 | 360.91 | 2024-06-02 | 80 | 1 | 13 | Actual |
| 37087 | 1906.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 36440 | 1856.00 | 2025-02-01 | 80 | 1 | 7 | Actual |
| 24848 | 673.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 12938 | 550.00 | 2023-04-03 | 80 | 3 | 6 | Budget |
| 29523 | 400.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-03-03 | 80 | 4 | 6 | Budget |
| 21391 | 242.25 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 3783 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 12559 | 1085.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-05-03 | 80 | 1 | 5 | Actual |
| 22011 | 346.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 13233 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 37393 | 543.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 15021 | 1323.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 18601 | 935.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 29934 | 458.21 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 830 | 950.00 | 2022-05-03 | 80 | 1 | 7 | Budget |
| 38329 | 299.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 14463 | 62.46 | 2023-05-03 | 80 | 6 | 12 | Actual |
| 39334 | 959.16 | 2025-04-03 | 80 | 6 | 13 | Actual |
| 14639 | 931.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 31601 | 1318.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 1813 | 202.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 8872 | 623.82 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 2604 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
| 20779 | 669.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 3726 | 850.00 | 2022-08-03 | 80 | 1 | 5 | Budget |
| 24547 | 11.40 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 23912 | 505.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 7094 | 705.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 22037 | 188.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 9860 | 750.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 17301 | 163.53 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 23372 | 213.53 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 5455 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 11382 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 24671 | 1029.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 5503 | 748.06 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 32818 | 636.00 | 2024-11-02 | 80 | 1 | 6 | Actual |
| 11904 | 207.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 15289 | 156.08 | 2023-06-03 | 80 | 3 | 11 | Actual |
| 30088 | 790.14 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 21537 | 43.31 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 36998 | 803.02 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 28288 | 613.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 6440 | 1155.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 19280 | 376.30 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 8873 | 480.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 33850 | 1217.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 3211 | 750.00 | 2022-07-04 | 80 | 1 | 8 | Budget |
| 36350 | 320.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 23259 | 740.49 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 17867 | 509.00 | 2023-09-03 | 80 | 1 | 6 | Actual |
| 15441 | 70.97 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 10978 | 750.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
| 12985 | 480.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
| 38237 | 1715.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 32245 | 480.56 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 5236 | 480.00 | 2022-09-03 | 80 | 6 | 6 | Budget |
| 1814 | 200.00 | 2022-06-03 | 80 | 5 | 6 | Budget |
| 17894 | 140.00 | 2023-09-03 | 80 | 2 | 6 | Actual |
| 7622 | 865.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 17716 | 620.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 31180 | 210.34 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 12937 | 621.00 | 2023-04-03 | 80 | 3 | 6 | Actual |
| 2741 | 550.00 | 2022-07-04 | 80 | 1 | 6 | Budget |
| 5178 | 289.00 | 2022-09-03 | 80 | 5 | 6 | Actual |
| 14405 | 36.93 | 2023-05-03 | 80 | 1 | 12 | Actual |
| 23939 | 85.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 27775 | 118.85 | 2024-06-02 | 80 | 2 | 12 | Actual |
| 35035 | 946.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 4440 | 740.49 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 34879 | 444.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 32547 | 972.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 30568 | 557.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 11166 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 33049 | 1296.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 26114 | 209.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
Generated 2025-06-02 11:40:13.636 UTC