[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 882 > < TAKE 512 >
221 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20336 | 110.34 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 14110 | 1504.14 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 4253 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 10839 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 4054 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 27655 | 192.25 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 17274 | 115.65 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 19926 | 167.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 28485 | 1963.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 14432 | 22.04 | 2023-04-22 | 80 | 2 | 12 | Actual |
| 39301 | 1013.55 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 9393 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 6110 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 6031 | 742.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 16001 | 1197.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 27689 | 555.02 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 33227 | 855.03 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 16650 | 1095.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 17654 | 197.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 15234 | 372.04 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 10686 | 632.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 3131 | 650.00 | 2022-06-23 | 80 | 6 | 7 | Budget |
| 8402 | 259.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 38775 | 1166.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 19899 | 421.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 22512 | 22.04 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 19102 | 1144.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 5454 | 1532.93 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 4987 | 511.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 32158 | 427.36 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 28698 | 824.18 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 4519 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 22281 | 701.09 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 26716 | 350.38 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 34493 | 746.52 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 13360 | 655.64 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 8931 | 478.36 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 23761 | 737.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 22248 | 716.25 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 3725 | 757.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 7749 | 511.70 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 29136 | 1733.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 16122 | 740.49 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 16530 | 1622.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 38357 | 2034.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 23939 | 85.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 889 | 650.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 30354 | 417.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 18156 | 1360.20 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 25433 | 160.34 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 10452 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 16357 | 206.08 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 32185 | 475.24 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 22722 | 940.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 970 | 1260.20 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 28841 | 475.24 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 20451 | 219.91 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 26531 | 45.44 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 37030 | 722.32 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 5131 | 310.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 17328 | 242.25 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 2838 | 550.00 | 2022-06-23 | 80 | 3 | 6 | Budget |
| 20624 | 1653.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 23993 | 353.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 14172 | 772.31 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 18357 | 172.04 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 3070 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 31388 | 1802.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 8825 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 3318 | 687.46 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 27574 | 273.10 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 6207 | 655.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 36794 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 21746 | 917.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 12889 | 196.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 19362 | 175.23 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 3646 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 12230 | 458.67 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 2014 | 705.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 29852 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 28899 | 610.34 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 6580 | 1288.98 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 2340 | 380.00 | 2022-06-23 | 80 | 6 | 3 | Budget |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 10918 | 850.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 24108 | 1184.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 17246 | 308.21 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 11431 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 29523 | 400.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 20039 | 356.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 19954 | 495.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 14050 | 1039.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 24019 | 283.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 4579 | 345.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 36383 | 463.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 18509 | 70.97 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 12182 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 25351 | 395.45 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 9521 | 225.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 7748 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 13171 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 23967 | 519.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 17301 | 163.53 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 217 | 1000.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
| 9860 | 750.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 2202 | 701.09 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 32818 | 636.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 24520 | 41.19 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 21661 | 1060.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 16943 | 211.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 3784 | 907.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 24228 | 779.88 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 6501 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 11633 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 4194 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 8276 | 668.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 23345 | 178.42 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 28578 | 2482.95 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 6361 | 380.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 12938 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 29794 | 1169.28 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 7948 | 416.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 7562 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 8074 | 1197.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 7809 | 380.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 5563 | 643.52 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 5375 | 623.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 32873 | 608.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 12762 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 4440 | 740.49 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 22070 | 405.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 3726 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 34613 | 902.90 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 7889 | 537.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 1953 | 888.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 5502 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 33850 | 1217.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 11857 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 16323 | 60.33 | 2023-06-23 | 80 | 5 | 11 | Actual |
| 11305 | 412.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 15590 | 286.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 22367 | 163.53 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 4332 | 1035.95 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 29934 | 458.21 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 17867 | 509.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 8026 | 150.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 20250 | 993.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 34579 | 203.95 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 4380 | 811.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 37448 | 582.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 19280 | 376.30 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 3959 | 601.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 18952 | 257.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 23698 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 31983 | 2182.94 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 12985 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 8498 | 376.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 18275 | 299.70 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 12511 | 214.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 18006 | 401.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 18418 | 222.04 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 28315 | 158.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 14905 | 283.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 25406 | 155.02 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 1018 | 617.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 32845 | 157.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 24401 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 22907 | 400.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 6158 | 254.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 33942 | 606.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 28961 | 727.37 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 8546 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 1481 | 1039.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 19629 | 1051.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 32760 | 1277.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 32045 | 1196.56 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-04-22 | 80 | 1 | 11 | Actual |
| 16565 | 997.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 3960 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 9938 | 1575.35 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 16442 | 22.04 | 2023-06-23 | 80 | 2 | 12 | Actual |
| 33049 | 1296.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 31721 | 173.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 27983 | 1784.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 5237 | 501.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 19480 | 20.97 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 16242 | 51.82 | 2023-06-23 | 80 | 2 | 11 | Actual |
| 31480 | 398.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 9070 | 403.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
Generated 2025-05-23 01:41:46.010 UTC