[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 895 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4846 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
| 1670 | 219.00 | 2022-06-01 | 80 | 2 | 6 | Actual |
| 5375 | 623.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
| 19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 31272 | 387.22 | 2024-08-31 | 80 | 1 | 13 | Actual |
| 25231 | 1698.08 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 16296 | 219.91 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 10977 | 823.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 3258 | 511.70 | 2022-07-02 | 80 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-02-29 | 80 | 1 | 4 | Actual |
| 13871 | 406.00 | 2023-05-01 | 80 | 3 | 6 | Actual |
| 10264 | 162.00 | 2023-01-30 | 80 | 7 | 3 | Actual |
| 7949 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 12841 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 3783 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
| 28698 | 824.18 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 2603 | 890.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
| 38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 10733 | 515.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
| 28927 | 112.46 | 2024-07-01 | 80 | 2 | 12 | Actual |
| 30262 | 1836.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 37624 | 1348.00 | 2025-03-01 | 80 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2024-12-30 | 80 | 1 | 7 | Actual |
| 36794 | 475.24 | 2025-01-30 | 80 | 6 | 11 | Actual |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 15618 | 852.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 20509 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 22248 | 716.25 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
| 19308 | 61.40 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 15944 | 356.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 19841 | 623.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 35764 | 983.76 | 2024-12-30 | 80 | 6 | 12 | Actual |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 31543 | 1120.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 37682 | 2116.27 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 19954 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 15262 | 58.21 | 2023-06-01 | 80 | 2 | 11 | Actual |
| 8746 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
| 25551 | 33.74 | 2024-03-31 | 80 | 1 | 12 | Actual |
| 12700 | 963.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
| 829 | 859.00 | 2022-05-01 | 80 | 1 | 7 | Actual |
| 6361 | 380.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-30 | 80 | 2 | 13 | Actual |
| 9860 | 750.00 | 2022-12-30 | 80 | 6 | 7 | Budget |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 12620 | 650.00 | 2023-04-01 | 80 | 6 | 4 | Budget |
| 26776 | 738.11 | 2024-04-30 | 80 | 6 | 13 | Actual |
| 2281 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 4579 | 345.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2024-09-30 | 80 | 6 | 11 | Actual |
| 18778 | 638.00 | 2023-10-01 | 80 | 1 | 5 | Actual |
| 11166 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 8499 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 15350 | 345.45 | 2023-06-01 | 80 | 6 | 11 | Actual |
| 9256 | 750.00 | 2022-12-30 | 80 | 6 | 4 | Budget |
| 9196 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 31891 | 1731.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 7154 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 21957 | 137.00 | 2023-12-30 | 80 | 2 | 6 | Actual |
| 12371 | 566.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 4766 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 29019 | 553.89 | 2024-07-01 | 80 | 1 | 13 | Actual |
| 28230 | 1192.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 9663 | 198.00 | 2022-12-30 | 80 | 5 | 6 | Actual |
| 35703 | 597.58 | 2024-12-30 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
| 6159 | 280.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 35503 | 707.16 | 2024-12-30 | 80 | 1 | 11 | Actual |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 11304 | 380.00 | 2023-03-01 | 80 | 6 | 3 | Budget |
| 36561 | 982.92 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 4657 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
| 33521 | 597.75 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 28520 | 1143.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 7700 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 1623 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
| 32667 | 1323.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 23517 | 44.38 | 2024-01-30 | 80 | 1 | 12 | Actual |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 32212 | 168.85 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 6907 | 154.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 4007 | 380.00 | 2022-08-01 | 80 | 4 | 6 | Budget |
| 37030 | 722.32 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 17809 | 772.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 16836 | 499.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-01 | 80 | 1 | 4 | Budget |
| 25817 | 1258.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 15316 | 226.30 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 16530 | 1622.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 1158 | 624.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 23912 | 505.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 418 | 668.00 | 2022-05-01 | 80 | 6 | 5 | Actual |
| 1954 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 10839 | 480.00 | 2023-01-30 | 80 | 6 | 6 | Budget |
| 19899 | 421.00 | 2023-11-01 | 80 | 1 | 6 | Actual |
| 6501 | 650.00 | 2022-10-01 | 80 | 6 | 7 | Budget |
| 31094 | 585.88 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 2419 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 17154 | 598.06 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 27191 | 661.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 16743 | 848.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
| 32873 | 608.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
| 12559 | 1085.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 9521 | 225.00 | 2022-12-30 | 80 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 5131 | 310.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
| 10451 | 831.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 10509 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 29674 | 1247.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 13032 | 351.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
| 30088 | 790.14 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 30054 | 115.65 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 13661 | 696.00 | 2023-05-01 | 80 | 6 | 4 | Actual |
| 34787 | 1715.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 22421 | 238.00 | 2023-12-30 | 80 | 4 | 11 | Actual |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 14405 | 36.93 | 2023-05-01 | 80 | 1 | 12 | Actual |
| 18217 | 955.64 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 21479 | 230.55 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 4380 | 811.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 32103 | 746.52 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 2838 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
| 14110 | 1504.14 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 9799 | 950.00 | 2022-12-30 | 80 | 1 | 7 | Budget |
| 36270 | 167.00 | 2025-01-30 | 80 | 2 | 6 | Actual |
| 9071 | 480.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
| 39216 | 939.07 | 2025-04-01 | 80 | 6 | 12 | Actual |
| 17867 | 509.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 35882 | 738.11 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 27276 | 456.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 11105 | 380.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 25852 | 861.00 | 2024-04-30 | 80 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 1766 | 458.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 14766 | 579.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
| 1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 546 | 209.00 | 2022-05-01 | 80 | 2 | 6 | Actual |
| 12621 | 831.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 13171 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
| 25695 | 1418.00 | 2024-04-30 | 80 | 1 | 3 | Actual |
| 30173 | 796.00 | 2024-07-31 | 80 | 2 | 13 | Actual |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 36708 | 419.92 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 4115 | 601.00 | 2022-08-01 | 80 | 6 | 6 | Actual |
| 26477 | 223.10 | 2024-04-30 | 80 | 3 | 11 | Actual |
| 8824 | 1079.89 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-01-30 | 80 | 7 | 3 | Budget |
| 34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 10685 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 20131 | 764.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 22849 | 638.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
| 9148 | 100.00 | 2022-12-30 | 80 | 7 | 3 | Budget |
| 37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 7376 | 444.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 2201 | 480.00 | 2022-06-01 | 80 | 6 | 8 | Budget |
| 29469 | 170.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 28369 | 408.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 24520 | 41.19 | 2024-02-29 | 80 | 1 | 12 | Actual |
| 38543 | 515.00 | 2025-04-01 | 80 | 1 | 6 | Actual |
| 9569 | 550.00 | 2022-12-30 | 80 | 3 | 6 | Budget |
| 31636 | 1229.00 | 2024-09-30 | 80 | 6 | 5 | Actual |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 17188 | 819.28 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 35558 | 414.60 | 2024-12-30 | 80 | 3 | 11 | Actual |
| 37533 | 536.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
Generated 2025-05-31 11:29:21.203 UTC