[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 898 > < TAKE 512 >
205 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4704 | 1146.00 | 2022-09-07 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2024-08-06 | 80 | 3 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 22545 | 74.16 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 25022 | 291.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 4253 | 650.00 | 2022-08-07 | 80 | 6 | 7 | Budget |
| 7329 | 550.00 | 2022-11-07 | 80 | 3 | 6 | Budget |
| 6254 | 380.00 | 2022-10-07 | 80 | 4 | 6 | Budget |
| 19389 | 122.04 | 2023-10-07 | 80 | 5 | 11 | Actual |
| 25578 | 25.23 | 2024-04-06 | 80 | 2 | 12 | Actual |
| 22454 | 369.91 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 14611 | 205.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 2202 | 701.09 | 2022-06-07 | 80 | 6 | 8 | Actual |
| 11962 | 444.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 4054 | 280.00 | 2022-08-07 | 80 | 5 | 6 | Budget |
| 33343 | 549.71 | 2024-11-06 | 80 | 6 | 11 | Actual |
| 38272 | 983.00 | 2025-04-07 | 80 | 6 | 3 | Actual |
| 13661 | 696.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 10685 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 15316 | 226.30 | 2023-06-07 | 80 | 4 | 11 | Actual |
| 36383 | 463.00 | 2025-02-05 | 80 | 6 | 6 | Actual |
| 16917 | 324.00 | 2023-08-07 | 80 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-07 | 80 | 1 | 7 | Actual |
| 30978 | 713.54 | 2024-09-06 | 80 | 1 | 11 | Actual |
| 37533 | 536.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-06 | 80 | 1 | 5 | Actual |
| 14731 | 875.00 | 2023-06-07 | 80 | 1 | 5 | Actual |
| 12183 | 1170.80 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2025-02-05 | 80 | 1 | 7 | Actual |
| 38833 | 2129.91 | 2025-04-07 | 80 | 1 | 8 | Actual |
| 6159 | 280.00 | 2022-10-07 | 80 | 2 | 6 | Budget |
| 17974 | 169.00 | 2023-09-07 | 80 | 5 | 6 | Actual |
| 17154 | 598.06 | 2023-08-07 | 80 | 2 | 8 | Actual |
| 35200 | 237.00 | 2025-01-05 | 80 | 5 | 6 | Actual |
| 19222 | 740.49 | 2023-10-07 | 80 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-06 | 80 | 1 | 8 | Actual |
| 31543 | 1120.00 | 2024-10-06 | 80 | 6 | 4 | Actual |
| 1813 | 202.00 | 2022-06-07 | 80 | 5 | 6 | Actual |
| 23426 | 61.40 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 13843 | 131.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 2093 | 750.00 | 2022-06-07 | 80 | 1 | 8 | Budget |
| 5503 | 748.06 | 2022-09-07 | 80 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-05-07 | 80 | 6 | 6 | Budget |
| 37624 | 1348.00 | 2025-03-07 | 80 | 6 | 7 | Actual |
| 37884 | 544.39 | 2025-03-07 | 80 | 4 | 11 | Actual |
| 26987 | 1108.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-05-07 | 80 | 5 | 6 | Actual |
| 18871 | 357.00 | 2023-10-07 | 80 | 1 | 6 | Actual |
| 5237 | 501.00 | 2022-09-07 | 80 | 6 | 6 | Actual |
| 35445 | 1210.19 | 2025-01-05 | 80 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-05-07 | 80 | 1 | 8 | Budget |
| 34049 | 294.00 | 2024-12-07 | 80 | 5 | 6 | Actual |
| 27163 | 223.00 | 2024-06-06 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 35703 | 597.58 | 2025-01-05 | 80 | 1 | 12 | Actual |
| 13505 | 1559.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 30146 | 332.84 | 2024-08-06 | 80 | 1 | 13 | Actual |
| 23459 | 312.47 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 35093 | 483.00 | 2025-01-05 | 80 | 1 | 6 | Actual |
| 6439 | 850.00 | 2022-10-07 | 80 | 1 | 7 | Budget |
| 9197 | 1155.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 17447 | 23.10 | 2023-08-07 | 80 | 1 | 12 | Actual |
| 4908 | 650.00 | 2022-09-07 | 80 | 6 | 5 | Budget |
| 24374 | 164.59 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 749 | 487.00 | 2022-05-07 | 80 | 6 | 6 | Actual |
| 35383 | 2110.21 | 2025-01-05 | 80 | 1 | 8 | Actual |
| 6208 | 550.00 | 2022-10-07 | 80 | 3 | 6 | Budget |
| 22757 | 571.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 18898 | 176.00 | 2023-10-07 | 80 | 2 | 6 | Actual |
| 14172 | 772.31 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 26450 | 190.12 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 15711 | 680.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 38064 | 983.76 | 2025-03-07 | 80 | 6 | 12 | Actual |
| 29674 | 1247.00 | 2024-08-06 | 80 | 6 | 7 | Actual |
| 18217 | 955.64 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 27488 | 955.64 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 26504 | 213.53 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 28230 | 1192.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-03-07 | 80 | 5 | 11 | Actual |
| 38543 | 515.00 | 2025-04-07 | 80 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-11-06 | 80 | 1 | 11 | Actual |
| 7701 | 1058.68 | 2022-11-07 | 80 | 1 | 8 | Actual |
| 32899 | 428.00 | 2024-11-06 | 80 | 4 | 6 | Actual |
| 14824 | 412.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 19841 | 623.00 | 2023-11-07 | 80 | 6 | 5 | Actual |
| 3258 | 511.70 | 2022-07-08 | 80 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2024-12-07 | 80 | 1 | 4 | Actual |
| 8873 | 480.00 | 2022-12-08 | 80 | 2 | 8 | Budget |
| 32512 | 1587.00 | 2024-11-06 | 80 | 1 | 3 | Actual |
| 1671 | 200.00 | 2022-06-07 | 80 | 2 | 6 | Budget |
| 23939 | 85.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 12041 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 18926 | 468.00 | 2023-10-07 | 80 | 3 | 6 | Actual |
| 498 | 584.00 | 2022-05-07 | 80 | 1 | 6 | Actual |
| 7949 | 480.00 | 2022-12-08 | 80 | 6 | 3 | Budget |
| 21570 | 61.40 | 2023-12-08 | 80 | 6 | 12 | Actual |
| 20096 | 1166.00 | 2023-11-07 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2023-09-07 | 80 | 4 | 11 | Actual |
| 21838 | 875.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 6689 | 480.00 | 2022-10-07 | 80 | 6 | 8 | Budget |
| 31636 | 1229.00 | 2024-10-06 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2023-12-08 | 80 | 1 | 6 | Actual |
| 8452 | 655.00 | 2022-12-08 | 80 | 3 | 6 | Actual |
| 23225 | 675.34 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-11-07 | 80 | 6 | 8 | Actual |
| 16269 | 166.72 | 2023-07-08 | 80 | 3 | 11 | Actual |
| 16415 | 42.25 | 2023-07-08 | 80 | 1 | 12 | Actual |
| 14463 | 62.46 | 2023-05-07 | 80 | 6 | 12 | Actual |
| 35035 | 946.00 | 2025-01-05 | 80 | 6 | 5 | Actual |
| 37420 | 186.00 | 2025-03-07 | 80 | 2 | 6 | Actual |
| 22070 | 405.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 18098 | 756.00 | 2023-09-07 | 80 | 6 | 7 | Actual |
| 33429 | 112.46 | 2024-11-06 | 80 | 2 | 12 | Actual |
| 2418 | 159.00 | 2022-07-08 | 80 | 7 | 3 | Actual |
| 22220 | 1375.35 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 30173 | 796.00 | 2024-08-06 | 80 | 2 | 13 | Actual |
| 5315 | 789.00 | 2022-09-07 | 80 | 1 | 7 | Actual |
| 9256 | 750.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 3911 | 280.00 | 2022-08-07 | 80 | 2 | 6 | Budget |
| 19160 | 1925.36 | 2023-10-07 | 80 | 1 | 8 | Actual |
| 37087 | 1906.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 34259 | 1285.95 | 2024-12-07 | 80 | 2 | 8 | Actual |
| 28428 | 484.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
| 1018 | 617.76 | 2022-05-07 | 80 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-12-08 | 80 | 6 | 8 | Budget |
| 11571 | 898.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 19954 | 495.00 | 2023-11-07 | 80 | 3 | 6 | Actual |
| 11904 | 207.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-06 | 80 | 6 | 8 | Actual |
| 29549 | 266.00 | 2024-08-06 | 80 | 5 | 6 | Actual |
| 36243 | 661.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 27191 | 661.00 | 2024-06-06 | 80 | 3 | 6 | Actual |
| 12621 | 831.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 3210 | 1349.59 | 2022-07-08 | 80 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 38683 | 536.00 | 2025-04-07 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 19595 | 1543.00 | 2023-11-07 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 11809 | 648.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 9070 | 403.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 31891 | 1731.00 | 2024-10-06 | 80 | 1 | 7 | Actual |
| 9071 | 480.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 21930 | 365.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 29852 | 824.18 | 2024-08-06 | 80 | 1 | 11 | Actual |
| 20039 | 356.00 | 2023-11-07 | 80 | 6 | 6 | Actual |
| 4114 | 480.00 | 2022-08-07 | 80 | 6 | 6 | Budget |
| 1544 | 617.00 | 2022-06-07 | 80 | 6 | 5 | Actual |
| 11165 | 669.28 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 33548 | 701.26 | 2024-11-06 | 80 | 2 | 13 | Actual |
| 17654 | 197.00 | 2023-09-07 | 80 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 26658 | 66.72 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 30382 | 1855.00 | 2024-09-06 | 80 | 1 | 4 | Actual |
| 28343 | 711.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 4986 | 480.00 | 2022-09-07 | 80 | 1 | 6 | Budget |
| 12432 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 4007 | 380.00 | 2022-08-07 | 80 | 4 | 6 | Budget |
| 4439 | 480.00 | 2022-08-07 | 80 | 6 | 8 | Budget |
| 22722 | 940.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-12-07 | 80 | 6 | 12 | Actual |
| 16242 | 51.82 | 2023-07-08 | 80 | 2 | 11 | Actual |
| 2838 | 550.00 | 2022-07-08 | 80 | 3 | 6 | Budget |
| 19899 | 421.00 | 2023-11-07 | 80 | 1 | 6 | Actual |
| 12371 | 566.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 37802 | 649.71 | 2025-03-07 | 80 | 1 | 11 | Actual |
| 5034 | 225.00 | 2022-09-07 | 80 | 2 | 6 | Actual |
| 9010 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 3783 | 650.00 | 2022-08-07 | 80 | 6 | 5 | Budget |
| 19806 | 788.00 | 2023-11-07 | 80 | 1 | 5 | Actual |
| 9663 | 198.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-06 | 80 | 6 | 4 | Actual |
| 37122 | 1287.00 | 2025-03-07 | 80 | 6 | 3 | Actual |
| 9336 | 650.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 21336 | 280.55 | 2023-12-08 | 80 | 1 | 11 | Actual |
| 36971 | 745.13 | 2025-02-05 | 80 | 1 | 13 | Actual |
| 7621 | 750.00 | 2022-11-07 | 80 | 6 | 7 | Budget |
| 4846 | 850.00 | 2022-09-07 | 80 | 1 | 5 | Budget |
| 8545 | 334.00 | 2022-12-08 | 80 | 5 | 6 | Actual |
| 13923 | 246.00 | 2023-05-07 | 80 | 5 | 6 | Actual |
| 35503 | 707.16 | 2025-01-05 | 80 | 1 | 11 | Actual |
| 15114 | 1751.11 | 2023-06-07 | 80 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-06 | 80 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2025-01-05 | 80 | 6 | 7 | Actual |
| 10452 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 33521 | 597.75 | 2024-11-06 | 80 | 1 | 13 | Actual |
| 2990 | 480.00 | 2022-07-08 | 80 | 6 | 6 | Budget |
| 8354 | 550.00 | 2022-12-08 | 80 | 1 | 6 | Budget |
| 37744 | 1323.83 | 2025-03-07 | 80 | 6 | 8 | Actual |
| 10838 | 511.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 3396 | 611.00 | 2022-08-07 | 80 | 1 | 3 | Actual |
| 28315 | 158.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-07 | 80 | 2 | 13 | Actual |
| 35731 | 243.32 | 2025-01-05 | 80 | 2 | 12 | Actual |
| 9394 | 808.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
| 7376 | 444.00 | 2022-11-07 | 80 | 4 | 6 | Actual |
| 28726 | 241.19 | 2024-07-07 | 80 | 2 | 11 | Actual |
| 17716 | 620.00 | 2023-09-07 | 80 | 6 | 4 | Actual |
| 20779 | 669.00 | 2023-12-08 | 80 | 6 | 4 | Actual |
| 39274 | 559.16 | 2025-04-07 | 80 | 1 | 13 | Actual |
Generated 2025-06-07 01:07:21.549 UTC