[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 896 > < TAKE 512 >
207 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11305 | 412.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 24142 | 888.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 32185 | 475.24 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 4054 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 16565 | 997.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 16094 | 1517.78 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 30475 | 1243.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 32011 | 1158.68 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 2466 | 1258.00 | 2022-07-24 | 80 | 1 | 4 | Actual |
| 35612 | 84.80 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 10636 | 211.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 21746 | 917.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 2603 | 890.00 | 2022-07-24 | 80 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 27775 | 118.85 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 38981 | 339.06 | 2025-04-23 | 80 | 2 | 11 | Actual |
| 27243 | 232.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 19222 | 740.49 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 17033 | 1146.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 33309 | 334.81 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 26062 | 445.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 11963 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 5178 | 289.00 | 2022-09-23 | 80 | 5 | 6 | Actual |
| 5236 | 480.00 | 2022-09-23 | 80 | 6 | 6 | Budget |
| 21930 | 365.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 10509 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 4518 | 531.00 | 2022-09-23 | 80 | 1 | 3 | Actual |
| 20390 | 226.30 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 8213 | 650.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 21957 | 137.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 1295 | 100.00 | 2022-06-23 | 80 | 7 | 3 | Budget |
| 2741 | 550.00 | 2022-07-24 | 80 | 1 | 6 | Budget |
| 36475 | 1337.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 28075 | 410.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 21418 | 235.87 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 24019 | 283.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 12699 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 17809 | 772.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 31601 | 1318.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 2014 | 705.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 5890 | 650.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 11431 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 8275 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 18926 | 468.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 14905 | 283.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 23047 | 425.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 16917 | 324.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 9473 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 2604 | 850.00 | 2022-07-24 | 80 | 1 | 5 | Budget |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 8745 | 757.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
| 6301 | 246.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 36058 | 2134.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 23698 | 201.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 14232 | 315.66 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 1767 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 22162 | 1029.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 32303 | 564.60 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 28753 | 409.28 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 25852 | 861.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 26088 | 259.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 37802 | 649.71 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 10510 | 690.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 25730 | 983.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 38740 | 1780.00 | 2025-04-23 | 80 | 1 | 7 | Actual |
| 28780 | 435.87 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 22011 | 346.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 20716 | 222.00 | 2023-12-24 | 80 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 16001 | 1197.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 6158 | 254.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-23 | 80 | 2 | 13 | Actual |
| 6828 | 480.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 38570 | 262.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 1813 | 202.00 | 2022-06-23 | 80 | 5 | 6 | Actual |
| 29228 | 449.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 16943 | 211.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 14347 | 230.55 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 31749 | 653.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 33580 | 1094.25 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 7948 | 416.00 | 2022-12-24 | 80 | 6 | 3 | Actual |
| 30205 | 715.30 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 34698 | 766.18 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 20189 | 1528.38 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 7888 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 17355 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 17867 | 509.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 36092 | 1310.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 9256 | 750.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 25081 | 436.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 17301 | 163.53 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 20217 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-07-24 | 80 | 2 | 8 | Actual |
| 36324 | 422.00 | 2025-02-21 | 80 | 4 | 6 | Actual |
| 22545 | 74.16 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 12984 | 497.00 | 2023-04-23 | 80 | 4 | 6 | Actual |
| 36185 | 977.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 25610 | 43.31 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 10589 | 480.00 | 2023-02-21 | 80 | 1 | 6 | Budget |
| 19899 | 421.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 11633 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 24228 | 779.88 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 32667 | 1323.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 499 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 17447 | 23.10 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 12621 | 831.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 21244 | 860.19 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 33015 | 1820.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 19926 | 167.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 8873 | 480.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 8074 | 1197.00 | 2022-12-24 | 80 | 1 | 4 | Actual |
| 19422 | 318.85 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 33255 | 327.36 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 27655 | 192.25 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 38598 | 685.00 | 2025-04-23 | 80 | 3 | 6 | Actual |
| 13871 | 406.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 17974 | 169.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 33429 | 112.46 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 6628 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 18813 | 827.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 9617 | 348.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 20744 | 1051.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 9197 | 1155.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 2991 | 579.00 | 2022-07-24 | 80 | 6 | 6 | Actual |
| 31272 | 387.22 | 2024-09-22 | 80 | 1 | 13 | Actual |
| 22722 | 940.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 3784 | 907.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 14287 | 228.42 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 24520 | 41.19 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 24756 | 1013.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 10372 | 623.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 33729 | 362.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 970 | 1260.20 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 8135 | 779.00 | 2022-12-24 | 80 | 6 | 4 | Actual |
| 24428 | 56.08 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 27163 | 223.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 39274 | 559.16 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 29549 | 266.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 12889 | 196.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 418 | 668.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 37624 | 1348.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-09-23 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-04-23 | 80 | 1 | 7 | Budget |
| 3537 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 11572 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 2202 | 701.09 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 24968 | 91.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 9569 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 12230 | 458.67 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 3459 | 382.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 29582 | 483.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 6360 | 480.00 | 2022-10-23 | 80 | 6 | 6 | Budget |
| 10588 | 546.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 31299 | 715.30 | 2024-09-22 | 80 | 2 | 13 | Actual |
| 36440 | 1856.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 25817 | 1258.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 4254 | 757.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 7233 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 11809 | 648.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 8605 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 33969 | 176.00 | 2024-12-23 | 80 | 2 | 6 | Actual |
| 32925 | 232.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 8684 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 35120 | 204.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 4115 | 601.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 12937 | 621.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
| 12840 | 513.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 18978 | 186.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 19538 | 51.82 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 13234 | 786.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 30088 | 790.14 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 16473 | 44.38 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 9800 | 1029.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 29852 | 824.18 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 25022 | 291.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 30026 | 547.58 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 38543 | 515.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
Generated 2025-06-22 07:19:23.571 UTC