[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 909 > < TAKE 496 >
194 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 35849 | 759.16 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 6828 | 480.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
| 5503 | 748.06 | 2022-09-01 | 80 | 2 | 8 | Actual |
| 32245 | 480.56 | 2024-09-30 | 80 | 6 | 11 | Actual |
| 27775 | 118.85 | 2024-05-31 | 80 | 2 | 12 | Actual |
| 28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 36913 | 683.75 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 34822 | 1047.00 | 2024-12-30 | 80 | 6 | 3 | Actual |
| 19595 | 1543.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 17597 | 1108.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 13923 | 246.00 | 2023-05-01 | 80 | 5 | 6 | Actual |
| 9070 | 403.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
| 2837 | 683.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 5083 | 565.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
| 22421 | 238.00 | 2023-12-30 | 80 | 4 | 11 | Actual |
| 29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
| 21036 | 265.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
| 9010 | 550.00 | 2022-12-30 | 80 | 1 | 3 | Budget |
| 14260 | 59.27 | 2023-05-01 | 80 | 2 | 11 | Actual |
| 8135 | 779.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-03-01 | 80 | 4 | 6 | Actual |
| 24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 30173 | 796.00 | 2024-07-31 | 80 | 2 | 13 | Actual |
| 5178 | 289.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 9257 | 882.00 | 2022-12-30 | 80 | 6 | 4 | Actual |
| 1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 596 | 550.00 | 2022-05-01 | 80 | 3 | 6 | Budget |
| 10838 | 511.00 | 2023-01-30 | 80 | 6 | 6 | Actual |
| 3211 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 29171 | 1025.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 3910 | 287.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
| 12511 | 214.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 8684 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 27191 | 661.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 15176 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 10047 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 32760 | 1277.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 15859 | 509.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 20871 | 811.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 25578 | 25.23 | 2024-03-31 | 80 | 2 | 12 | Actual |
| 36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 25551 | 33.74 | 2024-03-31 | 80 | 1 | 12 | Actual |
| 28780 | 435.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 25947 | 901.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
| 25852 | 861.00 | 2024-04-30 | 80 | 6 | 4 | Actual |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-01 | 80 | 2 | 8 | Actual |
| 38485 | 1301.00 | 2025-04-01 | 80 | 6 | 5 | Actual |
| 4987 | 511.00 | 2022-09-01 | 80 | 1 | 6 | Actual |
| 21872 | 592.00 | 2023-12-30 | 80 | 6 | 5 | Actual |
| 23993 | 353.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 1217 | 454.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-05-01 | 80 | 6 | 3 | Actual |
| 6360 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 3959 | 601.00 | 2022-08-01 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 34292 | 982.92 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
| 25730 | 983.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 9335 | 772.00 | 2022-12-30 | 80 | 1 | 5 | Actual |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 35973 | 1054.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 6690 | 669.28 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
| 24728 | 199.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-05-01 | 80 | 1 | 3 | Actual |
| 37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 34173 | 1062.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
| 4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 1954 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 27983 | 1784.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 12761 | 598.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-05-01 | 80 | 1 | 5 | Budget |
| 38650 | 336.00 | 2025-04-01 | 80 | 5 | 6 | Actual |
| 31694 | 566.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 1622 | 519.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
| 19954 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 29582 | 483.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 26658 | 66.72 | 2024-04-30 | 80 | 6 | 12 | Actual |
| 35233 | 470.00 | 2024-12-30 | 80 | 6 | 6 | Actual |
| 499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
| 7280 | 280.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 16530 | 1622.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 6111 | 487.00 | 2022-10-01 | 80 | 1 | 6 | Actual |
| 5502 | 480.00 | 2022-09-01 | 80 | 2 | 8 | Budget |
| 19222 | 740.49 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 12558 | 1000.00 | 2023-04-01 | 80 | 1 | 4 | Budget |
| 7330 | 648.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 11904 | 207.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
| 5131 | 310.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
| 7281 | 283.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 2093 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 20336 | 110.34 | 2023-11-01 | 80 | 2 | 11 | Actual |
| 34730 | 671.44 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 4705 | 1100.00 | 2022-09-01 | 80 | 1 | 4 | Budget |
| 24051 | 321.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 19335 | 101.82 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 36653 | 907.16 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 13816 | 476.00 | 2023-05-01 | 80 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 14232 | 315.66 | 2023-05-01 | 80 | 1 | 11 | Actual |
| 5969 | 907.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 11244 | 710.00 | 2023-03-01 | 80 | 1 | 3 | Actual |
| 19714 | 921.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 22454 | 369.91 | 2023-12-30 | 80 | 6 | 11 | Actual |
| 277 | 749.00 | 2022-05-01 | 80 | 6 | 4 | Actual |
| 6769 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 35703 | 597.58 | 2024-12-30 | 80 | 1 | 12 | Actual |
| 1295 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 22962 | 492.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
| 15746 | 730.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 27426 | 2049.60 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 1544 | 617.00 | 2022-06-01 | 80 | 6 | 5 | Actual |
| 10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 39334 | 959.16 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 13422 | 843.52 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 4766 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 17274 | 115.65 | 2023-08-01 | 80 | 2 | 11 | Actual |
| 6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 33429 | 112.46 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 31152 | 610.34 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 23939 | 85.00 | 2024-02-29 | 80 | 2 | 6 | Actual |
| 34049 | 294.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 18476 | 49.70 | 2023-09-01 | 80 | 1 | 12 | Actual |
| 36533 | 2428.40 | 2025-01-30 | 80 | 1 | 8 | Actual |
| 18686 | 984.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 88 | 380.00 | 2022-05-01 | 80 | 6 | 3 | Budget |
| 37087 | 1906.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 37944 | 580.56 | 2025-03-01 | 80 | 6 | 11 | Actual |
| 25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 24374 | 164.59 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 35503 | 707.16 | 2024-12-30 | 80 | 1 | 11 | Actual |
| 20039 | 356.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-07-02 | 80 | 6 | 4 | Actual |
| 10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 15408 | 34.80 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 8605 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 24428 | 56.08 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 14432 | 22.04 | 2023-05-01 | 80 | 2 | 12 | Actual |
| 31388 | 1802.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
| 35325 | 1351.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
| 3132 | 668.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 11761 | 300.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
| 21364 | 160.34 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 14050 | 1039.00 | 2023-05-01 | 80 | 6 | 7 | Actual |
| 24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 2524 | 650.00 | 2022-07-02 | 80 | 6 | 4 | Budget |
| 6628 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 21445 | 52.89 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 7015 | 742.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 8745 | 757.00 | 2022-12-02 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 33521 | 597.75 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 22934 | 94.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
Generated 2025-05-31 06:45:09.163 UTC