[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 901 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22070 | 405.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 36324 | 422.00 | 2025-02-02 | 80 | 4 | 6 | Actual |
| 34671 | 722.32 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 2661 | 650.00 | 2022-07-05 | 80 | 6 | 5 | Budget |
| 33997 | 666.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 38272 | 983.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 35325 | 1351.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 3536 | 173.00 | 2022-08-04 | 80 | 7 | 3 | Actual |
| 14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 11104 | 649.58 | 2023-02-02 | 80 | 2 | 8 | Actual |
| 35973 | 1054.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 16863 | 128.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 6502 | 793.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 12041 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 15944 | 356.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-03 | 80 | 6 | 13 | Actual |
| 27983 | 1784.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 14964 | 360.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 20659 | 992.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 37179 | 405.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 13897 | 331.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 14766 | 579.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2024-07-04 | 80 | 1 | 6 | Actual |
| 16976 | 433.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 27747 | 636.94 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 34049 | 294.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 13422 | 843.52 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 2419 | 100.00 | 2022-07-05 | 80 | 7 | 3 | Budget |
| 16122 | 740.49 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 13093 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 5563 | 643.52 | 2022-09-04 | 80 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 33463 | 813.54 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 12432 | 380.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 3960 | 550.00 | 2022-08-04 | 80 | 3 | 6 | Budget |
| 276 | 650.00 | 2022-05-04 | 80 | 6 | 4 | Budget |
| 26565 | 245.44 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 33015 | 1820.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 25789 | 308.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 36880 | 109.27 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 2013 | 650.00 | 2022-06-04 | 80 | 6 | 7 | Budget |
| 19010 | 421.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 18871 | 357.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 13092 | 468.00 | 2023-04-04 | 80 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 9336 | 650.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 5178 | 289.00 | 2022-09-04 | 80 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-06-03 | 80 | 2 | 12 | Actual |
| 30649 | 338.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 418 | 668.00 | 2022-05-04 | 80 | 6 | 5 | Actual |
| 5783 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 20779 | 669.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 2418 | 159.00 | 2022-07-05 | 80 | 7 | 3 | Actual |
| 16943 | 211.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 21718 | 201.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 20984 | 524.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 4053 | 265.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
| 748 | 480.00 | 2022-05-04 | 80 | 6 | 6 | Budget |
| 11305 | 412.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 11904 | 207.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 22127 | 1062.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
| 3537 | 200.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
| 27655 | 192.25 | 2024-06-03 | 80 | 5 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 20451 | 219.91 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 31033 | 532.68 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-04 | 80 | 6 | 4 | Actual |
| 28753 | 409.28 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 6906 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 7329 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 358 | 850.00 | 2022-05-04 | 80 | 1 | 5 | Budget |
| 3726 | 850.00 | 2022-08-04 | 80 | 1 | 5 | Budget |
| 17033 | 1146.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 23549 | 55.02 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 5236 | 480.00 | 2022-09-04 | 80 | 6 | 6 | Budget |
| 4194 | 850.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
| 30886 | 955.64 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 14905 | 283.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 39062 | 78.42 | 2025-04-04 | 80 | 5 | 11 | Actual |
| 9070 | 403.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 28343 | 711.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 20217 | 860.19 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 10686 | 632.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 23459 | 312.47 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 8605 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 34378 | 183.74 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 31423 | 1025.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-05-04 | 80 | 1 | 4 | Actual |
| 4767 | 823.00 | 2022-09-04 | 80 | 6 | 4 | Actual |
| 31983 | 2182.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 11492 | 798.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 16685 | 583.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 35233 | 470.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 26776 | 738.11 | 2024-05-03 | 80 | 6 | 13 | Actual |
| 3862 | 595.00 | 2022-08-04 | 80 | 1 | 6 | Actual |
| 31721 | 173.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 4845 | 924.00 | 2022-09-04 | 80 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-04-04 | 80 | 6 | 7 | Actual |
| 3258 | 511.70 | 2022-07-05 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-02-02 | 80 | 6 | 5 | Budget |
| 642 | 393.00 | 2022-05-04 | 80 | 4 | 6 | Actual |
| 14232 | 315.66 | 2023-05-04 | 80 | 1 | 11 | Actual |
| 15885 | 299.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 34493 | 746.52 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 11430 | 1178.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 35174 | 364.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 17948 | 259.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 31480 | 398.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 20509 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 18184 | 623.82 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-04 | 80 | 2 | 8 | Actual |
| 34551 | 519.92 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 12292 | 611.70 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 18686 | 984.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 24547 | 11.40 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 29852 | 824.18 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 16743 | 848.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 20336 | 110.34 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 21479 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 26477 | 223.10 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-02 | 80 | 1 | 4 | Budget |
| 9520 | 280.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
| 22037 | 188.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-04 | 80 | 1 | 4 | Actual |
| 19926 | 167.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 13312 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 11761 | 300.00 | 2023-03-04 | 80 | 2 | 6 | Actual |
| 37911 | 79.48 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 24790 | 497.00 | 2024-04-03 | 80 | 6 | 4 | Actual |
| 11633 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 29639 | 1767.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 24996 | 529.00 | 2024-04-03 | 80 | 3 | 6 | Actual |
| 7094 | 705.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 11903 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 7621 | 750.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 36350 | 320.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 15021 | 1323.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 36243 | 661.00 | 2025-02-02 | 80 | 1 | 6 | Actual |
| 10187 | 393.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 23967 | 519.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-03 | 80 | 2 | 13 | Actual |
| 17922 | 561.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 36913 | 683.75 | 2025-02-02 | 80 | 6 | 12 | Actual |
| 547 | 200.00 | 2022-05-04 | 80 | 2 | 6 | Budget |
| 25379 | 58.21 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 36998 | 803.02 | 2025-02-02 | 80 | 2 | 13 | Actual |
| 21930 | 365.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 35822 | 369.68 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 3783 | 650.00 | 2022-08-04 | 80 | 6 | 5 | Budget |
| 3911 | 280.00 | 2022-08-04 | 80 | 2 | 6 | Budget |
| 31272 | 387.22 | 2024-09-03 | 80 | 1 | 13 | Actual |
| 27808 | 939.07 | 2024-06-03 | 80 | 6 | 12 | Actual |
| 749 | 487.00 | 2022-05-04 | 80 | 6 | 6 | Actual |
| 38624 | 356.00 | 2025-04-04 | 80 | 4 | 6 | Actual |
| 4578 | 380.00 | 2022-09-04 | 80 | 6 | 3 | Budget |
| 22988 | 270.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
| 35148 | 600.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 14731 | 875.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 34231 | 2110.21 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 22162 | 1029.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 37857 | 532.68 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 2280 | 618.00 | 2022-07-05 | 80 | 1 | 3 | Actual |
| 13031 | 280.00 | 2023-04-04 | 80 | 5 | 6 | Budget |
| 22367 | 163.53 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 21985 | 533.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-03 | 80 | 2 | 13 | Actual |
| 889 | 650.00 | 2022-05-04 | 80 | 6 | 7 | Budget |
| 23993 | 353.00 | 2024-03-03 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 7482 | 480.00 | 2022-11-04 | 80 | 6 | 6 | Budget |
Generated 2025-06-03 20:25:00.755 UTC