[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 83 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13721 | 909.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 9070 | 403.00 | 2022-12-19 | 80 | 6 | 3 | Actual |
| 19362 | 175.23 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 29 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 1294 | 99.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 13897 | 331.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 30886 | 955.64 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 20509 | 34.80 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 19748 | 535.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 18330 | 172.04 | 2023-08-21 | 80 | 3 | 11 | Actual |
| 37682 | 2116.27 | 2025-02-18 | 80 | 1 | 8 | Actual |
| 1720 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 8499 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 33309 | 334.81 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 25578 | 25.23 | 2024-03-20 | 80 | 2 | 12 | Actual |
| 33429 | 112.46 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 10838 | 511.00 | 2023-01-19 | 80 | 6 | 6 | Actual |
| 14260 | 59.27 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-04-20 | 80 | 2 | 12 | Actual |
| 9071 | 480.00 | 2022-12-19 | 80 | 6 | 3 | Budget |
| 31801 | 291.00 | 2024-09-19 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 20363 | 102.89 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 20217 | 860.19 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 24728 | 199.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 12984 | 497.00 | 2023-03-21 | 80 | 4 | 6 | Actual |
| 11904 | 207.00 | 2023-02-18 | 80 | 5 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-19 | 80 | 1 | 7 | Actual |
| 3211 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 23197 | 1346.56 | 2024-01-19 | 80 | 1 | 8 | Actual |
| 20006 | 192.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 33997 | 666.00 | 2024-11-20 | 80 | 3 | 6 | Actual |
| 4987 | 511.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
| 1875 | 405.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 36998 | 803.02 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 3536 | 173.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 38650 | 336.00 | 2025-03-21 | 80 | 5 | 6 | Actual |
| 10685 | 550.00 | 2023-01-19 | 80 | 3 | 6 | Budget |
| 12182 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
| 31508 | 1955.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 15142 | 649.58 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 689 | 262.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 169 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 12042 | 848.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 19980 | 314.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 17974 | 169.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 2140 | 675.34 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 17505 | 72.04 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 5315 | 789.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 3396 | 611.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 31272 | 387.22 | 2024-08-20 | 80 | 1 | 13 | Actual |
| 8545 | 334.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 18658 | 214.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 889 | 650.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 9721 | 480.00 | 2022-12-19 | 80 | 6 | 6 | Budget |
| 29934 | 458.21 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 17301 | 163.53 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 38775 | 1166.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 36185 | 977.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 21036 | 265.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 30675 | 272.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-02-18 | 80 | 4 | 6 | Actual |
| 22454 | 369.91 | 2023-12-19 | 80 | 6 | 11 | Actual |
| 14673 | 553.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 38485 | 1301.00 | 2025-03-21 | 80 | 6 | 5 | Actual |
| 15590 | 286.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 33282 | 349.70 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 9987 | 867.76 | 2022-12-19 | 80 | 2 | 8 | Actual |
| 20716 | 222.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 39334 | 959.16 | 2025-03-21 | 80 | 6 | 13 | Actual |
| 10313 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 27689 | 555.02 | 2024-05-20 | 80 | 6 | 11 | Actual |
| 24883 | 687.00 | 2024-03-20 | 80 | 6 | 5 | Actual |
| 6628 | 480.00 | 2022-09-20 | 80 | 2 | 8 | Budget |
| 9860 | 750.00 | 2022-12-19 | 80 | 6 | 7 | Budget |
| 1078 | 598.06 | 2022-04-20 | 80 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 33463 | 813.54 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 11165 | 669.28 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Budget |
| 2014 | 705.00 | 2022-05-21 | 80 | 6 | 7 | Actual |
| 36350 | 320.00 | 2025-01-19 | 80 | 5 | 6 | Actual |
| 5316 | 850.00 | 2022-08-21 | 80 | 1 | 7 | Budget |
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 970 | 1260.20 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 9664 | 200.00 | 2022-12-19 | 80 | 5 | 6 | Budget |
| 2789 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
| 36852 | 442.26 | 2025-01-19 | 80 | 1 | 12 | Actual |
| 15262 | 58.21 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 21066 | 425.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 11761 | 300.00 | 2023-02-18 | 80 | 2 | 6 | Actual |
| 29582 | 483.00 | 2024-07-20 | 80 | 6 | 6 | Actual |
| 14314 | 163.53 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 5455 | 750.00 | 2022-08-21 | 80 | 1 | 8 | Budget |
| 17246 | 308.21 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 21930 | 365.00 | 2023-12-19 | 80 | 1 | 6 | Actual |
| 8451 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 28369 | 408.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 11760 | 200.00 | 2023-02-18 | 80 | 2 | 6 | Budget |
| 12937 | 621.00 | 2023-03-21 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2024-12-19 | 80 | 1 | 7 | Actual |
| 5642 | 531.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 17774 | 644.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 16530 | 1622.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 2884 | 446.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 4440 | 740.49 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 21746 | 917.00 | 2023-12-19 | 80 | 1 | 4 | Actual |
| 27808 | 939.07 | 2024-05-20 | 80 | 6 | 12 | Actual |
| 3537 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 17447 | 23.10 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 18098 | 756.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 23317 | 285.87 | 2024-01-19 | 80 | 1 | 11 | Actual |
| 3210 | 1349.59 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 11810 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 29497 | 679.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-18 | 80 | 6 | 4 | Actual |
| 21216 | 1785.96 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 5890 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 24941 | 361.00 | 2024-03-20 | 80 | 1 | 6 | Actual |
| 25947 | 901.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
| 11382 | 200.00 | 2023-02-18 | 80 | 7 | 3 | Budget |
| 31636 | 1229.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 2340 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 12510 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Budget |
| 38002 | 415.66 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 12511 | 214.00 | 2023-03-21 | 80 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-03-21 | 80 | 1 | 8 | Budget |
| 23819 | 779.00 | 2024-02-18 | 80 | 1 | 5 | Actual |
| 38237 | 1715.00 | 2025-03-21 | 80 | 1 | 3 | Actual |
| 25081 | 436.00 | 2024-03-20 | 80 | 6 | 6 | Actual |
| 23939 | 85.00 | 2024-02-18 | 80 | 2 | 6 | Actual |
| 36880 | 109.27 | 2025-01-19 | 80 | 2 | 12 | Actual |
| 21627 | 1440.00 | 2023-12-19 | 80 | 1 | 3 | Actual |
| 30765 | 1606.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 5130 | 380.00 | 2022-08-21 | 80 | 4 | 6 | Budget |
| 34613 | 902.90 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 22722 | 940.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 17562 | 1780.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 32395 | 608.28 | 2024-09-19 | 80 | 1 | 13 | Actual |
| 26301 | 2382.94 | 2024-04-19 | 80 | 1 | 8 | Actual |
| 643 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 6440 | 1155.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 26329 | 1069.28 | 2024-04-19 | 80 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-05-20 | 80 | 1 | 5 | Actual |
| 22367 | 163.53 | 2023-12-19 | 80 | 2 | 11 | Actual |
| 14554 | 1108.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 6255 | 506.00 | 2022-09-20 | 80 | 4 | 6 | Actual |
| 1719 | 663.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 25379 | 58.21 | 2024-03-20 | 80 | 2 | 11 | Actual |
| 11712 | 480.00 | 2023-02-18 | 80 | 1 | 6 | Budget |
| 37207 | 2060.00 | 2025-02-18 | 80 | 1 | 4 | Actual |
| 9335 | 772.00 | 2022-12-19 | 80 | 1 | 5 | Actual |
| 9616 | 380.00 | 2022-12-19 | 80 | 4 | 6 | Budget |
| 7377 | 380.00 | 2022-10-21 | 80 | 4 | 6 | Budget |
| 30568 | 557.00 | 2024-08-20 | 80 | 1 | 6 | Actual |
| 38122 | 531.09 | 2025-02-18 | 80 | 1 | 13 | Actual |
| 13361 | 380.00 | 2023-03-21 | 80 | 2 | 8 | Budget |
| 2467 | 1000.00 | 2022-06-21 | 80 | 1 | 4 | Budget |
| 31423 | 1025.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 30146 | 332.84 | 2024-07-20 | 80 | 1 | 13 | Actual |
| 33548 | 701.26 | 2024-10-20 | 80 | 2 | 13 | Actual |
| 22602 | 1590.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 15176 | 764.73 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2023-02-18 | 80 | 1 | 3 | Budget |
| 36324 | 422.00 | 2025-01-19 | 80 | 4 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-20 | 80 | 1 | 7 | Actual |
| 216 | 1051.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 3910 | 287.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 16269 | 166.72 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 22281 | 701.09 | 2023-12-19 | 80 | 6 | 8 | Actual |
| 15911 | 259.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 6158 | 254.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 12888 | 200.00 | 2023-03-21 | 80 | 2 | 6 | Budget |
| 26241 | 1171.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2023-01-19 | 80 | 2 | 6 | Actual |
| 12841 | 480.00 | 2023-03-21 | 80 | 1 | 6 | Budget |
| 2741 | 550.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 30623 | 570.00 | 2024-08-20 | 80 | 3 | 6 | Actual |
| 12230 | 458.67 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 31094 | 585.88 | 2024-08-20 | 80 | 6 | 11 | Actual |
Generated 2025-05-21 00:55:01.506 UTC