[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 899 > < TAKE 512 >
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7093 | 650.00 | 2022-11-27 | 80 | 1 | 5 | Budget |
| 5830 | 1100.00 | 2022-10-27 | 80 | 1 | 4 | Budget |
| 23104 | 1039.00 | 2024-02-25 | 80 | 1 | 7 | Actual |
| 14673 | 553.00 | 2023-06-27 | 80 | 6 | 4 | Actual |
| 34551 | 519.92 | 2024-12-27 | 80 | 1 | 12 | Actual |
| 29384 | 1118.00 | 2024-08-26 | 80 | 6 | 5 | Actual |
| 16891 | 497.00 | 2023-08-27 | 80 | 3 | 6 | Actual |
| 4578 | 380.00 | 2022-09-27 | 80 | 6 | 3 | Budget |
| 14879 | 495.00 | 2023-06-27 | 80 | 3 | 6 | Actual |
| 22988 | 270.00 | 2024-02-25 | 80 | 4 | 6 | Actual |
| 28 | 586.00 | 2022-05-27 | 80 | 1 | 3 | Actual |
| 32395 | 608.28 | 2024-10-26 | 80 | 1 | 13 | Actual |
| 6208 | 550.00 | 2022-10-27 | 80 | 3 | 6 | Budget |
| 37393 | 543.00 | 2025-03-27 | 80 | 1 | 6 | Actual |
| 24319 | 274.17 | 2024-03-26 | 80 | 1 | 11 | Actual |
| 33343 | 549.71 | 2024-11-26 | 80 | 6 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-27 | 80 | 1 | 4 | Budget |
| 12841 | 480.00 | 2023-04-27 | 80 | 1 | 6 | Budget |
| 27488 | 955.64 | 2024-06-26 | 80 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-26 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-10-27 | 80 | 6 | 3 | Budget |
| 15289 | 156.08 | 2023-06-27 | 80 | 3 | 11 | Actual |
| 358 | 850.00 | 2022-05-27 | 80 | 1 | 5 | Budget |
| 3783 | 650.00 | 2022-08-27 | 80 | 6 | 5 | Budget |
| 19010 | 421.00 | 2023-10-27 | 80 | 6 | 6 | Actual |
| 33282 | 349.70 | 2024-11-26 | 80 | 3 | 11 | Actual |
| 27775 | 118.85 | 2024-06-26 | 80 | 2 | 12 | Actual |
| 26206 | 1496.00 | 2024-05-26 | 80 | 1 | 7 | Actual |
| 4704 | 1146.00 | 2022-09-27 | 80 | 1 | 4 | Actual |
| 17355 | 60.33 | 2023-08-27 | 80 | 5 | 11 | Actual |
| 23641 | 869.00 | 2024-03-26 | 80 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-06-27 | 80 | 1 | 5 | Actual |
| 22339 | 356.08 | 2024-01-25 | 80 | 1 | 11 | Actual |
| 35174 | 364.00 | 2025-01-25 | 80 | 4 | 6 | Actual |
| 4845 | 924.00 | 2022-09-27 | 80 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-03-27 | 80 | 3 | 11 | Actual |
| 38895 | 1146.56 | 2025-04-27 | 80 | 6 | 8 | Actual |
| 1159 | 550.00 | 2022-06-27 | 80 | 1 | 3 | Budget |
| 13171 | 850.00 | 2023-04-27 | 80 | 1 | 7 | Budget |
| 19595 | 1543.00 | 2023-11-27 | 80 | 1 | 3 | Actual |
| 3647 | 720.00 | 2022-08-27 | 80 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2023-04-27 | 80 | 1 | 4 | Actual |
| 31331 | 722.32 | 2024-09-26 | 80 | 6 | 13 | Actual |
| 23726 | 1024.00 | 2024-03-26 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2022-10-27 | 80 | 7 | 3 | Actual |
| 33255 | 327.36 | 2024-11-26 | 80 | 2 | 11 | Actual |
| 5316 | 850.00 | 2022-09-27 | 80 | 1 | 7 | Budget |
| 31094 | 585.88 | 2024-09-26 | 80 | 6 | 11 | Actual |
| 9569 | 550.00 | 2023-01-25 | 80 | 3 | 6 | Budget |
| 36058 | 2134.00 | 2025-02-25 | 80 | 1 | 4 | Actual |
| 12042 | 848.00 | 2023-03-27 | 80 | 1 | 7 | Actual |
| 29582 | 483.00 | 2024-08-26 | 80 | 6 | 6 | Actual |
| 13422 | 843.52 | 2023-04-27 | 80 | 6 | 8 | Actual |
| 12700 | 963.00 | 2023-04-27 | 80 | 1 | 5 | Actual |
| 11245 | 550.00 | 2023-03-27 | 80 | 1 | 3 | Budget |
| 6689 | 480.00 | 2022-10-27 | 80 | 6 | 8 | Budget |
| 20837 | 803.00 | 2023-12-28 | 80 | 1 | 5 | Actual |
| 10127 | 550.00 | 2023-02-25 | 80 | 1 | 3 | Budget |
| 28230 | 1192.00 | 2024-07-27 | 80 | 6 | 5 | Actual |
| 12292 | 611.70 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 34081 | 426.00 | 2024-12-27 | 80 | 6 | 6 | Actual |
| 36030 | 315.00 | 2025-02-25 | 80 | 7 | 3 | Actual |
| 17505 | 72.04 | 2023-08-27 | 80 | 6 | 12 | Actual |
| 1953 | 888.00 | 2022-06-27 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2022-11-27 | 80 | 1 | 8 | Budget |
| 11056 | 750.00 | 2023-02-25 | 80 | 1 | 8 | Budget |
| 16036 | 1050.00 | 2023-07-28 | 80 | 6 | 7 | Actual |
| 25551 | 33.74 | 2024-04-26 | 80 | 1 | 12 | Actual |
| 9617 | 348.00 | 2023-01-25 | 80 | 4 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-27 | 80 | 1 | 7 | Actual |
| 2789 | 200.00 | 2022-07-28 | 80 | 2 | 6 | Budget |
| 9521 | 225.00 | 2023-01-25 | 80 | 2 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-27 | 80 | 1 | 4 | Actual |
| 37682 | 2116.27 | 2025-03-27 | 80 | 1 | 8 | Actual |
| 27689 | 555.02 | 2024-06-26 | 80 | 6 | 11 | Actual |
| 28520 | 1143.00 | 2024-07-27 | 80 | 6 | 7 | Actual |
| 5130 | 380.00 | 2022-09-27 | 80 | 4 | 6 | Budget |
| 10373 | 650.00 | 2023-02-25 | 80 | 6 | 4 | Budget |
| 13233 | 750.00 | 2023-04-27 | 80 | 6 | 7 | Budget |
| 2788 | 133.00 | 2022-07-28 | 80 | 2 | 6 | Actual |
| 39154 | 575.24 | 2025-04-27 | 80 | 1 | 12 | Actual |
| 11903 | 280.00 | 2023-03-27 | 80 | 5 | 6 | Budget |
| 27628 | 453.96 | 2024-06-26 | 80 | 4 | 11 | Actual |
| 11572 | 850.00 | 2023-03-27 | 80 | 1 | 5 | Budget |
| 14905 | 283.00 | 2023-06-27 | 80 | 4 | 6 | Actual |
| 30354 | 417.00 | 2024-09-26 | 80 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2024-10-26 | 80 | 6 | 4 | Actual |
| 13031 | 280.00 | 2023-04-27 | 80 | 5 | 6 | Budget |
| 30800 | 1260.00 | 2024-09-26 | 80 | 6 | 7 | Actual |
| 7810 | 487.45 | 2022-11-27 | 80 | 6 | 8 | Actual |
| 8498 | 376.00 | 2022-12-28 | 80 | 4 | 6 | Actual |
| 28807 | 96.51 | 2024-07-27 | 80 | 5 | 11 | Actual |
| 6502 | 793.00 | 2022-10-27 | 80 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-05-27 | 80 | 3 | 6 | Actual |
| 38064 | 983.76 | 2025-03-27 | 80 | 6 | 12 | Actual |
| 39216 | 939.07 | 2025-04-27 | 80 | 6 | 12 | Actual |
| 26743 | 1004.78 | 2024-05-26 | 80 | 2 | 13 | Actual |
| 19188 | 898.07 | 2023-10-27 | 80 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2024-11-26 | 80 | 1 | 4 | Actual |
| 15711 | 680.00 | 2023-07-28 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-04-27 | 80 | 1 | 5 | Actual |
| 8354 | 550.00 | 2022-12-28 | 80 | 1 | 6 | Budget |
| 28899 | 610.34 | 2024-07-27 | 80 | 1 | 12 | Actual |
| 18871 | 357.00 | 2023-10-27 | 80 | 1 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-27 | 80 | 1 | 8 | Actual |
| 596 | 550.00 | 2022-05-27 | 80 | 3 | 6 | Budget |
| 31925 | 1373.00 | 2024-10-26 | 80 | 6 | 7 | Actual |
| 5563 | 643.52 | 2022-09-27 | 80 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-04-27 | 80 | 3 | 6 | Budget |
| 20956 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
| 16122 | 740.49 | 2023-07-28 | 80 | 2 | 8 | Actual |
| 27333 | 1606.00 | 2024-06-26 | 80 | 1 | 7 | Actual |
| 34023 | 421.00 | 2024-12-27 | 80 | 4 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-25 | 80 | 2 | 8 | Actual |
| 31272 | 387.22 | 2024-09-26 | 80 | 1 | 13 | Actual |
| 1767 | 380.00 | 2022-06-27 | 80 | 4 | 6 | Budget |
| 10733 | 515.00 | 2023-02-25 | 80 | 4 | 6 | Actual |
| 3725 | 757.00 | 2022-08-27 | 80 | 1 | 5 | Actual |
| 35383 | 2110.21 | 2025-01-25 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2023-09-27 | 80 | 2 | 11 | Actual |
| 26504 | 213.53 | 2024-05-26 | 80 | 4 | 11 | Actual |
| 32103 | 746.52 | 2024-10-26 | 80 | 1 | 11 | Actual |
| 31801 | 291.00 | 2024-10-26 | 80 | 5 | 6 | Actual |
| 2603 | 890.00 | 2022-07-28 | 80 | 1 | 5 | Actual |
| 31834 | 458.00 | 2024-10-26 | 80 | 6 | 6 | Actual |
| 29228 | 449.00 | 2024-08-26 | 80 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-02-25 | 80 | 1 | 8 | Actual |
| 8074 | 1197.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 32760 | 1277.00 | 2024-11-26 | 80 | 6 | 5 | Actual |
| 33309 | 334.81 | 2024-11-26 | 80 | 4 | 11 | Actual |
| 35764 | 983.76 | 2025-01-25 | 80 | 6 | 12 | Actual |
| 20096 | 1166.00 | 2023-11-27 | 80 | 1 | 7 | Actual |
| 8745 | 757.00 | 2022-12-28 | 80 | 6 | 7 | Actual |
| 38953 | 745.45 | 2025-04-27 | 80 | 1 | 11 | Actual |
| 1158 | 624.00 | 2022-06-27 | 80 | 1 | 3 | Actual |
| 29968 | 528.43 | 2024-08-26 | 80 | 6 | 11 | Actual |
| 12558 | 1000.00 | 2023-04-27 | 80 | 1 | 4 | Budget |
| 36762 | 190.12 | 2025-02-25 | 80 | 5 | 11 | Actual |
| 17682 | 834.00 | 2023-09-27 | 80 | 1 | 4 | Actual |
| 3131 | 650.00 | 2022-07-28 | 80 | 6 | 7 | Budget |
| 5642 | 531.00 | 2022-10-27 | 80 | 1 | 3 | Actual |
| 26422 | 453.96 | 2024-05-26 | 80 | 1 | 11 | Actual |
| 26716 | 350.38 | 2024-05-26 | 80 | 1 | 13 | Actual |
| 3911 | 280.00 | 2022-08-27 | 80 | 2 | 6 | Budget |
| 27426 | 2049.60 | 2024-06-26 | 80 | 1 | 8 | Actual |
| 5376 | 650.00 | 2022-09-27 | 80 | 6 | 7 | Budget |
| 6955 | 1100.00 | 2022-11-27 | 80 | 1 | 4 | Budget |
| 36270 | 167.00 | 2025-02-25 | 80 | 2 | 6 | Actual |
| 8684 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 13505 | 1559.00 | 2023-05-27 | 80 | 1 | 3 | Actual |
| 7809 | 380.00 | 2022-11-27 | 80 | 6 | 8 | Budget |
| 12104 | 750.00 | 2023-03-27 | 80 | 6 | 7 | Budget |
| 36185 | 977.00 | 2025-02-25 | 80 | 6 | 5 | Actual |
| 1018 | 617.76 | 2022-05-27 | 80 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-26 | 80 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-11-27 | 80 | 6 | 7 | Actual |
| 24347 | 115.65 | 2024-03-26 | 80 | 2 | 11 | Actual |
| 11165 | 669.28 | 2023-02-25 | 80 | 6 | 8 | Actual |
| 29934 | 458.21 | 2024-08-26 | 80 | 4 | 11 | Actual |
| 17974 | 169.00 | 2023-09-27 | 80 | 5 | 6 | Actual |
| 10126 | 560.00 | 2023-02-25 | 80 | 1 | 3 | Actual |
| 30173 | 796.00 | 2024-08-26 | 80 | 2 | 13 | Actual |
| 13923 | 246.00 | 2023-05-27 | 80 | 5 | 6 | Actual |
| 33969 | 176.00 | 2024-12-27 | 80 | 2 | 6 | Actual |
| 17894 | 140.00 | 2023-09-27 | 80 | 2 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 28288 | 613.00 | 2024-07-27 | 80 | 1 | 6 | Actual |
| 35531 | 359.28 | 2025-01-25 | 80 | 2 | 11 | Actual |
| 12291 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 37207 | 2060.00 | 2025-03-27 | 80 | 1 | 4 | Actual |
| 14964 | 360.00 | 2023-06-27 | 80 | 6 | 6 | Actual |
| 22637 | 966.00 | 2024-02-25 | 80 | 6 | 3 | Actual |
| 690 | 200.00 | 2022-05-27 | 80 | 5 | 6 | Budget |
| 34292 | 982.92 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-08-27 | 80 | 6 | 8 | Budget |
| 21216 | 1785.96 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 20417 | 124.17 | 2023-11-27 | 80 | 5 | 11 | Actual |
| 27866 | 360.91 | 2024-06-26 | 80 | 1 | 13 | Actual |
| 12511 | 214.00 | 2023-04-27 | 80 | 7 | 3 | Actual |
| 23967 | 519.00 | 2024-03-26 | 80 | 3 | 6 | Actual |
| 26776 | 738.11 | 2024-05-26 | 80 | 6 | 13 | Actual |
| 13172 | 806.00 | 2023-04-27 | 80 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 27808 | 939.07 | 2024-06-26 | 80 | 6 | 12 | Actual |
| 10312 | 1051.00 | 2023-02-25 | 80 | 1 | 4 | Actual |
| 29019 | 553.89 | 2024-07-27 | 80 | 1 | 13 | Actual |
| 29794 | 1169.28 | 2024-08-26 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-05-27 | 80 | 1 | 5 | Actual |
| 34459 | 164.59 | 2024-12-27 | 80 | 5 | 11 | Actual |
| 18566 | 1848.00 | 2023-10-27 | 80 | 1 | 3 | Actual |
| 498 | 584.00 | 2022-05-27 | 80 | 1 | 6 | Actual |
| 39035 | 564.60 | 2025-04-27 | 80 | 4 | 11 | Actual |
| 31480 | 398.00 | 2024-10-26 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-05-26 | 80 | 6 | 12 | Actual |
| 1875 | 405.00 | 2022-06-27 | 80 | 6 | 6 | Actual |
| 3318 | 687.46 | 2022-07-28 | 80 | 6 | 8 | Actual |
| 30026 | 547.58 | 2024-08-26 | 80 | 1 | 12 | Actual |
| 28485 | 1963.00 | 2024-07-27 | 80 | 1 | 7 | Actual |
| 5891 | 617.00 | 2022-10-27 | 80 | 6 | 4 | Actual |
| 10838 | 511.00 | 2023-02-25 | 80 | 6 | 6 | Actual |
| 2838 | 550.00 | 2022-07-28 | 80 | 3 | 6 | Budget |
| 11105 | 380.00 | 2023-02-25 | 80 | 2 | 8 | Budget |
| 32925 | 232.00 | 2024-11-26 | 80 | 5 | 6 | Actual |
| 3784 | 907.00 | 2022-08-27 | 80 | 6 | 5 | Actual |
Generated 2025-06-26 06:06:20.968 UTC