[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 240 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36383 | 463.00 | 2025-01-19 | 80 | 6 | 6 | Actual |
| 16473 | 44.38 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 13422 | 843.52 | 2023-03-21 | 80 | 6 | 8 | Actual |
| 36681 | 320.98 | 2025-01-19 | 80 | 2 | 11 | Actual |
| 1813 | 202.00 | 2022-05-21 | 80 | 5 | 6 | Actual |
| 16976 | 433.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 18720 | 626.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 6302 | 280.00 | 2022-09-20 | 80 | 5 | 6 | Budget |
| 20189 | 1528.38 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-02-18 | 80 | 2 | 8 | Actual |
| 8499 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 24142 | 888.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 4053 | 265.00 | 2022-07-21 | 80 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 15653 | 638.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 22907 | 400.00 | 2024-01-19 | 80 | 1 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 9986 | 480.00 | 2022-12-19 | 80 | 2 | 8 | Budget |
| 29136 | 1733.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 31272 | 387.22 | 2024-08-20 | 80 | 1 | 13 | Actual |
| 20390 | 226.30 | 2023-10-21 | 80 | 4 | 11 | Actual |
| 25351 | 395.45 | 2024-03-20 | 80 | 1 | 11 | Actual |
| 7281 | 283.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 15316 | 226.30 | 2023-05-21 | 80 | 4 | 11 | Actual |
| 17774 | 644.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 5375 | 623.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-03-20 | 80 | 6 | 5 | Actual |
| 33429 | 112.46 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 15056 | 1039.00 | 2023-05-21 | 80 | 6 | 7 | Actual |
| 7424 | 188.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 17301 | 163.53 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 14554 | 1108.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 20308 | 392.26 | 2023-10-21 | 80 | 1 | 11 | Actual |
| 12984 | 497.00 | 2023-03-21 | 80 | 4 | 6 | Actual |
| 24579 | 52.89 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 4519 | 550.00 | 2022-08-21 | 80 | 1 | 3 | Budget |
| 35731 | 243.32 | 2024-12-19 | 80 | 2 | 12 | Actual |
| 20871 | 811.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 27136 | 489.00 | 2024-05-20 | 80 | 1 | 6 | Actual |
| 8604 | 501.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-02-18 | 80 | 2 | 8 | Budget |
| 28195 | 1216.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 14405 | 36.93 | 2023-04-20 | 80 | 1 | 12 | Actual |
| 7889 | 537.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 29907 | 512.47 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 18871 | 357.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 2740 | 492.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 33729 | 362.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 33255 | 327.36 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 17716 | 620.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 19222 | 740.49 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 26833 | 1575.00 | 2024-05-20 | 80 | 1 | 3 | Actual |
| 25138 | 1360.00 | 2024-03-20 | 80 | 1 | 7 | Actual |
| 32011 | 1158.68 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 31721 | 173.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 9617 | 348.00 | 2022-12-19 | 80 | 4 | 6 | Actual |
| 6110 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 23726 | 1024.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 23345 | 178.42 | 2024-01-19 | 80 | 2 | 11 | Actual |
| 34493 | 746.52 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 28606 | 1058.68 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 15590 | 286.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 15618 | 852.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 21780 | 497.00 | 2023-12-19 | 80 | 6 | 4 | Actual |
| 13172 | 806.00 | 2023-03-21 | 80 | 1 | 7 | Actual |
| 28640 | 1025.34 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 1481 | 1039.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 13312 | 750.00 | 2023-03-21 | 80 | 1 | 8 | Budget |
| 28578 | 2482.95 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 27078 | 946.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 25610 | 43.31 | 2024-03-20 | 80 | 6 | 12 | Actual |
| 33548 | 701.26 | 2024-10-20 | 80 | 2 | 13 | Actual |
| 35445 | 1210.19 | 2024-12-19 | 80 | 6 | 8 | Actual |
| 21158 | 823.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-01-19 | 80 | 6 | 4 | Budget |
| 28103 | 2174.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 12370 | 550.00 | 2023-03-21 | 80 | 1 | 3 | Budget |
| 4254 | 757.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 749 | 487.00 | 2022-04-20 | 80 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 15234 | 372.04 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 36324 | 422.00 | 2025-01-19 | 80 | 4 | 6 | Actual |
| 1954 | 950.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 28315 | 158.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 27628 | 453.96 | 2024-05-20 | 80 | 4 | 11 | Actual |
| 30800 | 1260.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 830 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 38650 | 336.00 | 2025-03-21 | 80 | 5 | 6 | Actual |
| 8354 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 26624 | 64.59 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 10918 | 850.00 | 2023-01-19 | 80 | 1 | 7 | Budget |
| 18418 | 222.04 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 4578 | 380.00 | 2022-08-21 | 80 | 6 | 3 | Budget |
| 2789 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
| 13627 | 798.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 27655 | 192.25 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 12559 | 1085.00 | 2023-03-21 | 80 | 1 | 4 | Actual |
| 19538 | 51.82 | 2023-09-20 | 80 | 6 | 12 | Actual |
| 23197 | 1346.56 | 2024-01-19 | 80 | 1 | 8 | Actual |
| 35558 | 414.60 | 2024-12-19 | 80 | 3 | 11 | Actual |
| 21336 | 280.55 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 11056 | 750.00 | 2023-01-19 | 80 | 1 | 8 | Budget |
| 23993 | 353.00 | 2024-02-18 | 80 | 4 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-19 | 80 | 1 | 7 | Actual |
| 16863 | 128.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-18 | 80 | 6 | 5 | Actual |
| 12938 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 34138 | 1767.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 15142 | 649.58 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 277 | 749.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
| 38624 | 356.00 | 2025-03-21 | 80 | 4 | 6 | Actual |
| 7748 | 480.00 | 2022-10-21 | 80 | 2 | 8 | Budget |
| 18566 | 1848.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 9860 | 750.00 | 2022-12-19 | 80 | 6 | 7 | Budget |
| 32725 | 1336.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 33282 | 349.70 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 17974 | 169.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 1295 | 100.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 4006 | 446.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 8746 | 750.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 12103 | 661.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-01-19 | 80 | 6 | 6 | Actual |
| 37944 | 580.56 | 2025-02-18 | 80 | 6 | 11 | Actual |
| 4054 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 5890 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 25406 | 155.02 | 2024-03-20 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2025-03-21 | 80 | 6 | 5 | Actual |
| 4656 | 200.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 17922 | 561.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 27488 | 955.64 | 2024-05-20 | 80 | 6 | 8 | Actual |
| 30978 | 713.54 | 2024-08-20 | 80 | 1 | 11 | Actual |
| 23047 | 425.00 | 2024-01-19 | 80 | 6 | 6 | Actual |
| 11493 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 24547 | 11.40 | 2024-02-18 | 80 | 2 | 12 | Actual |
| 18601 | 935.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 33997 | 666.00 | 2024-11-20 | 80 | 3 | 6 | Actual |
| 25081 | 436.00 | 2024-03-20 | 80 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-19 | 80 | 6 | 8 | Actual |
| 19335 | 101.82 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 2093 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 39216 | 939.07 | 2025-03-21 | 80 | 6 | 12 | Actual |
| 32103 | 746.52 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 8873 | 480.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 3459 | 382.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 4253 | 650.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 19748 | 535.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 33672 | 992.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 12762 | 650.00 | 2023-03-21 | 80 | 6 | 5 | Budget |
| 21985 | 533.00 | 2023-12-19 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-03-21 | 80 | 1 | 6 | Budget |
| 28485 | 1963.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 11165 | 669.28 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 3536 | 173.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 11713 | 556.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
| 3211 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 5034 | 225.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 34879 | 444.00 | 2024-12-19 | 80 | 7 | 3 | Actual |
| 29582 | 483.00 | 2024-07-20 | 80 | 6 | 6 | Actual |
| 6158 | 254.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 12182 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
| 7154 | 650.00 | 2022-10-21 | 80 | 6 | 5 | Budget |
| 8824 | 1079.89 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 35120 | 204.00 | 2024-12-19 | 80 | 2 | 6 | Actual |
| 27866 | 360.91 | 2024-05-20 | 80 | 1 | 13 | Actual |
| 14432 | 22.04 | 2023-04-20 | 80 | 2 | 12 | Actual |
| 31636 | 1229.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 24520 | 41.19 | 2024-02-18 | 80 | 1 | 12 | Actual |
| 217 | 1000.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 2838 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 24728 | 199.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-19 | 80 | 6 | 7 | Actual |
| 27689 | 555.02 | 2024-05-20 | 80 | 6 | 11 | Actual |
| 28018 | 1136.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 6031 | 742.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 11245 | 550.00 | 2023-02-18 | 80 | 1 | 3 | Budget |
| 11904 | 207.00 | 2023-02-18 | 80 | 5 | 6 | Actual |
| 35035 | 946.00 | 2024-12-19 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 1874 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 28288 | 613.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 26776 | 738.11 | 2024-04-19 | 80 | 6 | 13 | Actual |
| 38895 | 1146.56 | 2025-03-21 | 80 | 6 | 8 | Actual |
| 3131 | 650.00 | 2022-06-21 | 80 | 6 | 7 | Budget |
Generated 2025-05-20 21:43:39.467 UTC