[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 911 > < TAKE 248 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15234 | 372.04 | 2023-06-05 | 80 | 1 | 11 | Actual |
| 24547 | 11.40 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 15653 | 638.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 16917 | 324.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 11104 | 649.58 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 19806 | 788.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 8683 | 831.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-06-05 | 80 | 1 | 8 | Budget |
| 89 | 449.00 | 2022-05-05 | 80 | 6 | 3 | Actual |
| 12042 | 848.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 5084 | 550.00 | 2022-09-05 | 80 | 3 | 6 | Budget |
| 36324 | 422.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 499 | 550.00 | 2022-05-05 | 80 | 1 | 6 | Budget |
| 4845 | 924.00 | 2022-09-05 | 80 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2024-07-05 | 80 | 1 | 8 | Actual |
| 35200 | 237.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 37911 | 79.48 | 2025-03-05 | 80 | 5 | 11 | Actual |
| 22421 | 238.00 | 2024-01-03 | 80 | 4 | 11 | Actual |
| 29934 | 458.21 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 35445 | 1210.19 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 21158 | 823.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 9473 | 550.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 34579 | 203.95 | 2024-12-05 | 80 | 2 | 12 | Actual |
| 11431 | 1000.00 | 2023-03-05 | 80 | 1 | 4 | Budget |
| 19188 | 898.07 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 2991 | 579.00 | 2022-07-06 | 80 | 6 | 6 | Actual |
| 29523 | 400.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 12370 | 550.00 | 2023-04-05 | 80 | 1 | 3 | Budget |
| 3132 | 668.00 | 2022-07-06 | 80 | 6 | 7 | Actual |
| 6255 | 506.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 11245 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 15350 | 345.45 | 2023-06-05 | 80 | 6 | 11 | Actual |
| 4846 | 850.00 | 2022-09-05 | 80 | 1 | 5 | Budget |
| 2201 | 480.00 | 2022-06-05 | 80 | 6 | 8 | Budget |
| 27689 | 555.02 | 2024-06-04 | 80 | 6 | 11 | Actual |
| 5237 | 501.00 | 2022-09-05 | 80 | 6 | 6 | Actual |
| 28075 | 410.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 22815 | 814.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 38272 | 983.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 16415 | 42.25 | 2023-07-06 | 80 | 1 | 12 | Actual |
| 19926 | 167.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 28315 | 158.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
| 4114 | 480.00 | 2022-08-05 | 80 | 6 | 6 | Budget |
| 12371 | 566.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 10978 | 750.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 34292 | 982.92 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 32158 | 427.36 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 35093 | 483.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 7281 | 283.00 | 2022-11-05 | 80 | 2 | 6 | Actual |
| 7377 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 34432 | 430.55 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 14639 | 931.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 5564 | 480.00 | 2022-09-05 | 80 | 6 | 8 | Budget |
| 6828 | 480.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 35645 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 28927 | 112.46 | 2024-07-05 | 80 | 2 | 12 | Actual |
| 15831 | 88.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 24228 | 779.88 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 30054 | 115.65 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 4333 | 750.00 | 2022-08-05 | 80 | 1 | 8 | Budget |
| 35148 | 600.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 23912 | 505.00 | 2024-03-04 | 80 | 1 | 6 | Actual |
| 13421 | 480.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 13360 | 655.64 | 2023-04-05 | 80 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 5035 | 280.00 | 2022-09-05 | 80 | 2 | 6 | Budget |
| 13756 | 567.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 13031 | 280.00 | 2023-04-05 | 80 | 5 | 6 | Budget |
| 23549 | 55.02 | 2024-02-03 | 80 | 6 | 12 | Actual |
| 24019 | 283.00 | 2024-03-04 | 80 | 5 | 6 | Actual |
| 27808 | 939.07 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 8684 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 22988 | 270.00 | 2024-02-03 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 8745 | 757.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 14931 | 242.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 16094 | 1517.78 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 358 | 850.00 | 2022-05-05 | 80 | 1 | 5 | Budget |
| 32873 | 608.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 3259 | 380.00 | 2022-07-06 | 80 | 2 | 8 | Budget |
| 19335 | 101.82 | 2023-10-05 | 80 | 3 | 11 | Actual |
| 28428 | 484.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 25610 | 43.31 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 18898 | 176.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 11105 | 380.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 7562 | 1155.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 35174 | 364.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 21445 | 52.89 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 25730 | 983.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2022-05-05 | 80 | 1 | 3 | Actual |
| 12841 | 480.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 3458 | 380.00 | 2022-08-05 | 80 | 6 | 3 | Budget |
| 4766 | 650.00 | 2022-09-05 | 80 | 6 | 4 | Budget |
| 20189 | 1528.38 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 26624 | 64.59 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 38598 | 685.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 11761 | 300.00 | 2023-03-05 | 80 | 2 | 6 | Actual |
| 11166 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 11571 | 898.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 27775 | 118.85 | 2024-06-04 | 80 | 2 | 12 | Actual |
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 30205 | 715.30 | 2024-08-04 | 80 | 6 | 13 | Actual |
| 1403 | 680.00 | 2022-06-05 | 80 | 6 | 4 | Actual |
| 20956 | 137.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 25351 | 395.45 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 27926 | 1106.54 | 2024-06-04 | 80 | 6 | 13 | Actual |
| 26658 | 66.72 | 2024-05-04 | 80 | 6 | 12 | Actual |
| 13871 | 406.00 | 2023-05-05 | 80 | 3 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 32422 | 985.48 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 9070 | 403.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 3396 | 611.00 | 2022-08-05 | 80 | 1 | 3 | Actual |
| 18476 | 49.70 | 2023-09-05 | 80 | 1 | 12 | Actual |
| 26716 | 350.38 | 2024-05-04 | 80 | 1 | 13 | Actual |
| 24636 | 1653.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
| 30978 | 713.54 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 2661 | 650.00 | 2022-07-06 | 80 | 6 | 5 | Budget |
| 5083 | 565.00 | 2022-09-05 | 80 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 36185 | 977.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 14905 | 283.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 7749 | 511.70 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 5316 | 850.00 | 2022-09-05 | 80 | 1 | 7 | Budget |
| 38357 | 2034.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 3911 | 280.00 | 2022-08-05 | 80 | 2 | 6 | Budget |
| 33997 | 666.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 23317 | 285.87 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 34942 | 1337.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 12699 | 850.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 4704 | 1146.00 | 2022-09-05 | 80 | 1 | 4 | Actual |
| 24374 | 164.59 | 2024-03-04 | 80 | 3 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 35703 | 597.58 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 30382 | 1855.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 25048 | 164.00 | 2024-04-04 | 80 | 5 | 6 | Actual |
| 2837 | 683.00 | 2022-07-06 | 80 | 3 | 6 | Actual |
| 32185 | 475.24 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 6628 | 480.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 14554 | 1108.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-11-05 | 80 | 6 | 5 | Actual |
| 20984 | 524.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 16565 | 997.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 4193 | 756.00 | 2022-08-05 | 80 | 1 | 7 | Actual |
| 28698 | 824.18 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 38683 | 536.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 35558 | 414.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 33637 | 1587.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 13093 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 22011 | 346.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 3647 | 720.00 | 2022-08-05 | 80 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 36852 | 442.26 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 19629 | 1051.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 35882 | 738.11 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 24200 | 1417.77 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 12104 | 750.00 | 2023-03-05 | 80 | 6 | 7 | Budget |
| 13234 | 786.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 36350 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 14432 | 22.04 | 2023-05-05 | 80 | 2 | 12 | Actual |
| 16296 | 219.91 | 2023-07-06 | 80 | 4 | 11 | Actual |
| 20779 | 669.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 33309 | 334.81 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 33401 | 460.34 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 4115 | 601.00 | 2022-08-05 | 80 | 6 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-04 | 80 | 2 | 13 | Actual |
| 25551 | 33.74 | 2024-04-04 | 80 | 1 | 12 | Actual |
| 5375 | 623.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 4578 | 380.00 | 2022-09-05 | 80 | 6 | 3 | Budget |
| 13032 | 351.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 15533 | 945.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
Generated 2025-06-05 02:40:00.312 UTC