[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 906 > < TAKE 960 >
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31152 | 610.34 | 2024-09-11 | 80 | 1 | 12 | Actual |
| 8931 | 478.36 | 2022-12-13 | 80 | 6 | 8 | Actual |
| 34787 | 1715.00 | 2025-01-10 | 80 | 1 | 3 | Actual |
| 35200 | 237.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
| 3396 | 611.00 | 2022-08-12 | 80 | 1 | 3 | Actual |
| 6301 | 246.00 | 2022-10-12 | 80 | 5 | 6 | Actual |
| 547 | 200.00 | 2022-05-12 | 80 | 2 | 6 | Budget |
| 35445 | 1210.19 | 2025-01-10 | 80 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-05-12 | 80 | 2 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-03-11 | 80 | 1 | 11 | Actual |
| 14766 | 579.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 26362 | 1046.56 | 2024-05-11 | 80 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-12 | 80 | 2 | 8 | Budget |
| 14824 | 412.00 | 2023-06-12 | 80 | 1 | 6 | Actual |
| 37420 | 186.00 | 2025-03-12 | 80 | 2 | 6 | Actual |
| 9570 | 648.00 | 2023-01-10 | 80 | 3 | 6 | Actual |
| 27136 | 489.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 33729 | 362.00 | 2024-12-12 | 80 | 7 | 3 | Actual |
| 31214 | 866.73 | 2024-09-11 | 80 | 6 | 12 | Actual |
| 2525 | 655.00 | 2022-07-13 | 80 | 6 | 4 | Actual |
| 21985 | 533.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-06-11 | 80 | 1 | 12 | Actual |
| 33997 | 666.00 | 2024-12-12 | 80 | 3 | 6 | Actual |
| 17716 | 620.00 | 2023-09-12 | 80 | 6 | 4 | Actual |
| 15498 | 1797.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 12511 | 214.00 | 2023-04-12 | 80 | 7 | 3 | Actual |
| 8745 | 757.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 417 | 650.00 | 2022-05-12 | 80 | 6 | 5 | Budget |
| 21537 | 43.31 | 2023-12-13 | 80 | 1 | 12 | Actual |
| 10589 | 480.00 | 2023-02-10 | 80 | 1 | 6 | Budget |
| 29171 | 1025.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 12984 | 497.00 | 2023-04-12 | 80 | 4 | 6 | Actual |
| 12432 | 380.00 | 2023-04-12 | 80 | 6 | 3 | Budget |
| 23139 | 1134.00 | 2024-02-10 | 80 | 6 | 7 | Actual |
| 30978 | 713.54 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 18275 | 299.70 | 2023-09-12 | 80 | 1 | 11 | Actual |
| 11492 | 798.00 | 2023-03-12 | 80 | 6 | 4 | Actual |
| 23854 | 730.00 | 2024-03-11 | 80 | 6 | 5 | Actual |
| 4986 | 480.00 | 2022-09-12 | 80 | 1 | 6 | Budget |
| 22962 | 492.00 | 2024-02-10 | 80 | 3 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-10 | 80 | 1 | 4 | Actual |
| 25048 | 164.00 | 2024-04-11 | 80 | 5 | 6 | Actual |
| 7949 | 480.00 | 2022-12-13 | 80 | 6 | 3 | Budget |
| 36150 | 1431.00 | 2025-02-10 | 80 | 1 | 5 | Actual |
| 1719 | 663.00 | 2022-06-12 | 80 | 3 | 6 | Actual |
| 18720 | 626.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
| 3783 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 38895 | 1146.56 | 2025-04-12 | 80 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-12 | 80 | 1 | 8 | Actual |
| 20039 | 356.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 22722 | 940.00 | 2024-02-10 | 80 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2025-02-10 | 80 | 1 | 7 | Actual |
| 6111 | 487.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 20567 | 67.78 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 37590 | 1646.00 | 2025-03-12 | 80 | 1 | 7 | Actual |
| 6208 | 550.00 | 2022-10-12 | 80 | 3 | 6 | Budget |
| 17447 | 23.10 | 2023-08-12 | 80 | 1 | 12 | Actual |
| 31033 | 532.68 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 17809 | 772.00 | 2023-09-12 | 80 | 6 | 5 | Actual |
| 9859 | 636.00 | 2023-01-10 | 80 | 6 | 7 | Actual |
| 24374 | 164.59 | 2024-03-11 | 80 | 3 | 11 | Actual |
| 19954 | 495.00 | 2023-11-12 | 80 | 3 | 6 | Actual |
| 26477 | 223.10 | 2024-05-11 | 80 | 3 | 11 | Actual |
| 37533 | 536.00 | 2025-03-12 | 80 | 6 | 6 | Actual |
| 10187 | 393.00 | 2023-02-10 | 80 | 6 | 3 | Actual |
| 35531 | 359.28 | 2025-01-10 | 80 | 2 | 11 | Actual |
| 4987 | 511.00 | 2022-09-12 | 80 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-13 | 80 | 1 | 7 | Actual |
| 21066 | 425.00 | 2023-12-13 | 80 | 6 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-12 | 80 | 1 | 3 | Actual |
| 10048 | 764.73 | 2023-01-10 | 80 | 6 | 8 | Actual |
| 8276 | 668.00 | 2022-12-13 | 80 | 6 | 5 | Actual |
| 24261 | 1031.40 | 2024-03-11 | 80 | 6 | 8 | Actual |
| 16778 | 827.00 | 2023-08-12 | 80 | 6 | 5 | Actual |
| 28726 | 241.19 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 10918 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
| 32303 | 564.60 | 2024-10-11 | 80 | 1 | 12 | Actual |
| 4439 | 480.00 | 2022-08-12 | 80 | 6 | 8 | Budget |
| 31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
| 21930 | 365.00 | 2024-01-10 | 80 | 1 | 6 | Actual |
| 9860 | 750.00 | 2023-01-10 | 80 | 6 | 7 | Budget |
| 12510 | 200.00 | 2023-04-12 | 80 | 7 | 3 | Budget |
| 13923 | 246.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
| 28780 | 435.87 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 5503 | 748.06 | 2022-09-12 | 80 | 2 | 8 | Actual |
| 24728 | 199.00 | 2024-04-11 | 80 | 7 | 3 | Actual |
| 498 | 584.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-12 | 80 | 2 | 13 | Actual |
| 12231 | 380.00 | 2023-03-12 | 80 | 2 | 8 | Budget |
| 14731 | 875.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
| 17867 | 509.00 | 2023-09-12 | 80 | 1 | 6 | Actual |
| 23345 | 178.42 | 2024-02-10 | 80 | 2 | 11 | Actual |
| 18303 | 60.33 | 2023-09-12 | 80 | 2 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 23317 | 285.87 | 2024-02-10 | 80 | 1 | 11 | Actual |
| 10685 | 550.00 | 2023-02-10 | 80 | 3 | 6 | Budget |
| 8683 | 831.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 30886 | 955.64 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 10127 | 550.00 | 2023-02-10 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2022-12-13 | 80 | 1 | 3 | Actual |
| 18184 | 623.82 | 2023-09-12 | 80 | 2 | 8 | Actual |
| 5315 | 789.00 | 2022-09-12 | 80 | 1 | 7 | Actual |
| 22602 | 1590.00 | 2024-02-10 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2024-03-11 | 80 | 4 | 11 | Actual |
| 35764 | 983.76 | 2025-01-10 | 80 | 6 | 12 | Actual |
| 16442 | 22.04 | 2023-07-13 | 80 | 2 | 12 | Actual |
| 30595 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 18898 | 176.00 | 2023-10-12 | 80 | 2 | 6 | Actual |
| 23426 | 61.40 | 2024-02-10 | 80 | 5 | 11 | Actual |
| 11572 | 850.00 | 2023-03-12 | 80 | 1 | 5 | Budget |
| 28520 | 1143.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 11809 | 648.00 | 2023-03-12 | 80 | 3 | 6 | Actual |
| 10637 | 200.00 | 2023-02-10 | 80 | 2 | 6 | Budget |
| 14554 | 1108.00 | 2023-06-12 | 80 | 6 | 3 | Actual |
| 17274 | 115.65 | 2023-08-12 | 80 | 2 | 11 | Actual |
| 21158 | 823.00 | 2023-12-13 | 80 | 6 | 7 | Actual |
| 27546 | 807.16 | 2024-06-11 | 80 | 1 | 11 | Actual |
| 26716 | 350.38 | 2024-05-11 | 80 | 1 | 13 | Actual |
| 27628 | 453.96 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 13871 | 406.00 | 2023-05-12 | 80 | 3 | 6 | Actual |
| 24520 | 41.19 | 2024-03-11 | 80 | 1 | 12 | Actual |
| 18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2024-10-11 | 80 | 6 | 12 | Actual |
| 33015 | 1820.00 | 2024-11-11 | 80 | 1 | 7 | Actual |
| 29469 | 170.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2022-05-12 | 80 | 6 | 8 | Actual |
| 27775 | 118.85 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 7483 | 397.00 | 2022-11-12 | 80 | 6 | 6 | Actual |
| 15831 | 88.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
| 39062 | 78.42 | 2025-04-12 | 80 | 5 | 11 | Actual |
| 38740 | 1780.00 | 2025-04-12 | 80 | 1 | 7 | Actual |
| 15262 | 58.21 | 2023-06-12 | 80 | 2 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-12 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2024-12-12 | 80 | 6 | 7 | Actual |
| 18098 | 756.00 | 2023-09-12 | 80 | 6 | 7 | Actual |
| 10733 | 515.00 | 2023-02-10 | 80 | 4 | 6 | Actual |
| 2740 | 492.00 | 2022-07-13 | 80 | 1 | 6 | Actual |
| 16943 | 211.00 | 2023-08-12 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-11-11 | 80 | 6 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-04-12 | 80 | 1 | 8 | Actual |
| 21391 | 242.25 | 2023-12-13 | 80 | 3 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2025-01-10 | 80 | 1 | 5 | Actual |
| 14138 | 623.82 | 2023-05-12 | 80 | 2 | 8 | Actual |
| 19686 | 428.00 | 2023-11-12 | 80 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-03-11 | 80 | 2 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-12 | 80 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2022-08-12 | 80 | 1 | 4 | Budget |
| 14172 | 772.31 | 2023-05-12 | 80 | 6 | 8 | Actual |
| 13032 | 351.00 | 2023-04-12 | 80 | 5 | 6 | Actual |
| 36653 | 907.16 | 2025-02-10 | 80 | 1 | 11 | Actual |
| 29046 | 1073.20 | 2024-07-12 | 80 | 2 | 13 | Actual |
| 5642 | 531.00 | 2022-10-12 | 80 | 1 | 3 | Actual |
| 1875 | 405.00 | 2022-06-12 | 80 | 6 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-12 | 80 | 6 | 3 | Actual |
| 36852 | 442.26 | 2025-02-10 | 80 | 1 | 12 | Actual |
| 22815 | 814.00 | 2024-02-10 | 80 | 1 | 5 | Actual |
| 19480 | 20.97 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 4845 | 924.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 12888 | 200.00 | 2023-04-12 | 80 | 2 | 6 | Budget |
| 28230 | 1192.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2022-07-13 | 80 | 1 | 4 | Actual |
| 970 | 1260.20 | 2022-05-12 | 80 | 1 | 8 | Actual |
| 26007 | 293.00 | 2024-05-11 | 80 | 1 | 6 | Actual |
| 19222 | 740.49 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 37911 | 79.48 | 2025-03-12 | 80 | 5 | 11 | Actual |
| 37087 | 1906.00 | 2025-03-12 | 80 | 1 | 3 | Actual |
| 16917 | 324.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 25259 | 811.70 | 2024-04-11 | 80 | 2 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-11 | 80 | 1 | 3 | Actual |
| 30568 | 557.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 21780 | 497.00 | 2024-01-10 | 80 | 6 | 4 | Actual |
| 14287 | 228.42 | 2023-05-12 | 80 | 3 | 11 | Actual |
| 32632 | 2174.00 | 2024-11-11 | 80 | 1 | 4 | Actual |
| 29880 | 181.61 | 2024-08-11 | 80 | 2 | 11 | Actual |
| 19538 | 51.82 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 29639 | 1767.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 3397 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 22037 | 188.00 | 2024-01-10 | 80 | 5 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-11 | 80 | 6 | 5 | Actual |
| 5177 | 280.00 | 2022-09-12 | 80 | 5 | 6 | Budget |
| 14611 | 205.00 | 2023-06-12 | 80 | 7 | 3 | Actual |
| 4578 | 380.00 | 2022-09-12 | 80 | 6 | 3 | Budget |
| 10780 | 300.00 | 2023-02-10 | 80 | 5 | 6 | Actual |
| 26034 | 97.00 | 2024-05-11 | 80 | 2 | 6 | Actual |
| 34432 | 430.55 | 2024-12-12 | 80 | 4 | 11 | Actual |
| 38543 | 515.00 | 2025-04-12 | 80 | 1 | 6 | Actual |
| 13171 | 850.00 | 2023-04-12 | 80 | 1 | 7 | Budget |
| 39154 | 575.24 | 2025-04-12 | 80 | 1 | 12 | Actual |
| 18476 | 49.70 | 2023-09-12 | 80 | 1 | 12 | Actual |
| 23549 | 55.02 | 2024-02-10 | 80 | 6 | 12 | Actual |
| 35822 | 369.68 | 2025-01-10 | 80 | 1 | 13 | Actual |
Generated 2025-06-11 14:00:06.359 UTC