[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 872 > < TAKE 512 >
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19748 | 535.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 20131 | 764.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 8498 | 376.00 | 2022-12-24 | 80 | 4 | 6 | Actual |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 9336 | 650.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 37857 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 37448 | 582.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 37802 | 649.71 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 17068 | 789.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 35148 | 600.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 18217 | 955.64 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 25138 | 1360.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 36794 | 475.24 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 6629 | 623.82 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 6208 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 13360 | 655.64 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2022-09-23 | 80 | 6 | 5 | Actual |
| 15590 | 286.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 26833 | 1575.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 1295 | 100.00 | 2022-06-23 | 80 | 7 | 3 | Budget |
| 35849 | 759.16 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 4054 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 9860 | 750.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 19926 | 167.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 23399 | 235.87 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 19806 | 788.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 10265 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 29228 | 449.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 31891 | 1731.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 35882 | 738.11 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 16650 | 1095.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 7621 | 750.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 16269 | 166.72 | 2023-07-24 | 80 | 3 | 11 | Actual |
| 15533 | 945.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 37590 | 1646.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 5083 | 565.00 | 2022-09-23 | 80 | 3 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 14554 | 1108.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 16214 | 376.30 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 17188 | 819.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 33429 | 112.46 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 16565 | 997.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 24996 | 529.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 13171 | 850.00 | 2023-04-23 | 80 | 1 | 7 | Budget |
| 37500 | 326.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 18898 | 176.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 17355 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 32337 | 738.01 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 25493 | 296.51 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 890 | 676.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 10187 | 393.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 35645 | 555.02 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 32873 | 608.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 13234 | 786.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 5830 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 31180 | 210.34 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 26987 | 1108.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 8403 | 280.00 | 2022-12-24 | 80 | 2 | 6 | Budget |
| 6907 | 154.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 34551 | 519.92 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 11431 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 27368 | 1269.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 30858 | 2625.37 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 21930 | 365.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 38149 | 678.46 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 24462 | 365.66 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 3584 | 1131.00 | 2022-08-23 | 80 | 1 | 4 | Actual |
| 216 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 643 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 7810 | 487.45 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 30978 | 713.54 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 32958 | 568.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 37911 | 79.48 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 32818 | 636.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 4519 | 550.00 | 2022-09-23 | 80 | 1 | 3 | Budget |
| 2419 | 100.00 | 2022-07-24 | 80 | 7 | 3 | Budget |
| 12511 | 214.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 23819 | 779.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 31094 | 585.88 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 7154 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 12840 | 513.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 21985 | 533.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 8931 | 478.36 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 10451 | 831.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 22637 | 966.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 34579 | 203.95 | 2024-12-23 | 80 | 2 | 12 | Actual |
| 547 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 1159 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 4845 | 924.00 | 2022-09-23 | 80 | 1 | 5 | Actual |
| 3536 | 173.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 23104 | 1039.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 30026 | 547.58 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 6301 | 246.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 11904 | 207.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 13599 | 415.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 35764 | 983.76 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 10510 | 690.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 2662 | 890.00 | 2022-07-24 | 80 | 6 | 5 | Actual |
| 6502 | 793.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 23761 | 737.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 5376 | 650.00 | 2022-09-23 | 80 | 6 | 7 | Budget |
| 22757 | 571.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 35093 | 483.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 29852 | 824.18 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 21570 | 61.40 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 18006 | 401.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 4766 | 650.00 | 2022-09-23 | 80 | 6 | 4 | Budget |
| 13172 | 806.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 31694 | 566.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 7424 | 188.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 35558 | 414.60 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 37030 | 722.32 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 29497 | 679.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 19389 | 122.04 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 37474 | 445.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 8214 | 840.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 27926 | 1106.54 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 13032 | 351.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 9394 | 808.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 29442 | 515.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 38272 | 983.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 26088 | 259.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 28927 | 112.46 | 2024-07-23 | 80 | 2 | 12 | Actual |
| 35035 | 946.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 17716 | 620.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 14138 | 623.82 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 1767 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 21479 | 230.55 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 9473 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 16685 | 583.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 2741 | 550.00 | 2022-07-24 | 80 | 1 | 6 | Budget |
| 29549 | 266.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 889 | 650.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 24848 | 673.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 23939 | 85.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 15653 | 638.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 23993 | 353.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 15262 | 58.21 | 2023-06-23 | 80 | 2 | 11 | Actual |
| 36324 | 422.00 | 2025-02-21 | 80 | 4 | 6 | Actual |
| 26658 | 66.72 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 28018 | 1136.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 20929 | 381.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 21336 | 280.55 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 3258 | 511.70 | 2022-07-24 | 80 | 2 | 8 | Actual |
| 35120 | 204.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 11963 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 26450 | 190.12 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2022-09-23 | 80 | 5 | 6 | Budget |
| 14824 | 412.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 9663 | 198.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 24428 | 56.08 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 23912 | 505.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 25259 | 811.70 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 17328 | 242.25 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 10186 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 27601 | 564.60 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 20250 | 993.52 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 14347 | 230.55 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 38598 | 685.00 | 2025-04-23 | 80 | 3 | 6 | Actual |
| 30173 | 796.00 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 18384 | 51.82 | 2023-09-23 | 80 | 5 | 11 | Actual |
| 23641 | 869.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 5969 | 907.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 3396 | 611.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 27136 | 489.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 14405 | 36.93 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 32185 | 475.24 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 22907 | 400.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 21158 | 823.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 3070 | 950.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 19954 | 495.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 20336 | 110.34 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 25048 | 164.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 28780 | 435.87 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 4006 | 446.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 25460 | 114.59 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 34730 | 671.44 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 34493 | 746.52 | 2024-12-23 | 80 | 6 | 11 | Actual |
| 9986 | 480.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 34787 | 1715.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 23139 | 1134.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 89 | 449.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 28428 | 484.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 16473 | 44.38 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 2340 | 380.00 | 2022-07-24 | 80 | 6 | 3 | Budget |
| 4053 | 265.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 22849 | 638.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
Generated 2025-06-22 13:03:45.304 UTC