[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 902 > < TAKE 512 >
201 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15441 | 70.97 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 5969 | 907.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 31775 | 368.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 27775 | 118.85 | 2024-06-21 | 80 | 2 | 12 | Actual |
| 36270 | 167.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 21661 | 1060.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 29523 | 400.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 35411 | 1035.95 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 6031 | 742.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 10588 | 546.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 34023 | 421.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 2932 | 200.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 16650 | 1095.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 7949 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 8605 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 31801 | 291.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 12888 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 18357 | 172.04 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 1875 | 405.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 10589 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 34231 | 2110.21 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 24790 | 497.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 18566 | 1848.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 3726 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
| 37710 | 1349.59 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 23426 | 61.40 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 21158 | 823.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 8499 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 13871 | 406.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 13312 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 31033 | 532.68 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 642 | 393.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 10978 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 33049 | 1296.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 20451 | 219.91 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 24756 | 1013.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 38598 | 685.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 38740 | 1780.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 3911 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 4578 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 11165 | 669.28 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 4193 | 756.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 10313 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 1720 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 35822 | 369.68 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 15289 | 156.08 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 6440 | 1155.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 16622 | 445.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 33792 | 1159.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 1482 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 36383 | 463.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 30675 | 272.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 25852 | 861.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 6581 | 750.00 | 2022-10-22 | 80 | 1 | 8 | Budget |
| 970 | 1260.20 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 18601 | 935.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 6111 | 487.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 4381 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 9394 | 808.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 5642 | 531.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 33169 | 1210.19 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 17068 | 789.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 4767 | 823.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 19538 | 51.82 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 20509 | 34.80 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 21718 | 201.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 13093 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 29136 | 1733.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 21872 | 592.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 4987 | 511.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 27574 | 273.10 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 20390 | 226.30 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 36092 | 1310.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 1814 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 12559 | 1085.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 14905 | 283.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 20006 | 192.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 24319 | 274.17 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 14172 | 772.31 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 12103 | 661.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 2837 | 683.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 18926 | 468.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 7329 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 36561 | 982.92 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 26531 | 45.44 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 8026 | 150.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 19422 | 318.85 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 9335 | 772.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 32045 | 1196.56 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 35233 | 470.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 30708 | 418.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 2418 | 159.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 36324 | 422.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 20871 | 811.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 13421 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 6032 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 7015 | 742.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 14463 | 62.46 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 27426 | 2049.60 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 39301 | 1013.55 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 7948 | 416.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 19748 | 535.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 1670 | 219.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 13233 | 750.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 29228 | 449.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 23517 | 44.38 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 12292 | 611.70 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 34787 | 1715.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 16415 | 42.25 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 34259 | 1285.95 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 30595 | 262.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 9011 | 578.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 2885 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 5237 | 501.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 16836 | 499.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 37533 | 536.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 13313 | 1360.20 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 21838 | 875.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 18275 | 299.70 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 11856 | 401.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 34698 | 766.18 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 22934 | 94.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 18476 | 49.70 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 15885 | 299.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 10373 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 24520 | 41.19 | 2024-03-21 | 80 | 1 | 12 | Actual |
| 10732 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 12841 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 38861 | 869.28 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 1158 | 624.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 10918 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 9987 | 867.76 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 33729 | 362.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 32337 | 738.01 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 18303 | 60.33 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 32725 | 1336.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 4007 | 380.00 | 2022-08-22 | 80 | 4 | 6 | Budget |
| 25578 | 25.23 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 36852 | 442.26 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 23854 | 730.00 | 2024-03-21 | 80 | 6 | 5 | Actual |
| 27243 | 232.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 14931 | 242.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 13032 | 351.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 13897 | 331.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 22907 | 400.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 9473 | 550.00 | 2023-01-20 | 80 | 1 | 6 | Budget |
| 8546 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 31152 | 610.34 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 6628 | 480.00 | 2022-10-22 | 80 | 2 | 8 | Budget |
| 10510 | 690.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 38683 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 39096 | 652.90 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 3536 | 173.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 25493 | 296.51 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 12370 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 36185 | 977.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 25406 | 155.02 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 27655 | 192.25 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 3585 | 1100.00 | 2022-08-22 | 80 | 1 | 4 | Budget |
| 23761 | 737.00 | 2024-03-21 | 80 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 1767 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 38122 | 531.09 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 35383 | 2110.21 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 28018 | 1136.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 19308 | 61.40 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 14015 | 945.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2023-03-22 | 80 | 2 | 6 | Budget |
Generated 2025-06-21 20:11:32.126 UTC