[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 384 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28195 | 1216.00 | 2024-06-24 | 80 | 1 | 5 | Actual |
| 31180 | 210.34 | 2024-08-24 | 80 | 2 | 12 | Actual |
| 24636 | 1653.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 23372 | 213.53 | 2024-01-23 | 80 | 3 | 11 | Actual |
| 25460 | 114.59 | 2024-03-24 | 80 | 5 | 11 | Actual |
| 18926 | 468.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 24520 | 41.19 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 25048 | 164.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 18601 | 935.00 | 2023-09-24 | 80 | 6 | 3 | Actual |
| 13956 | 397.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 34350 | 950.78 | 2024-11-24 | 80 | 1 | 11 | Actual |
| 11857 | 480.00 | 2023-02-22 | 80 | 4 | 6 | Budget |
| 17447 | 23.10 | 2023-07-25 | 80 | 1 | 12 | Actual |
| 22849 | 638.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 9987 | 867.76 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 5035 | 280.00 | 2022-08-25 | 80 | 2 | 6 | Budget |
| 16415 | 42.25 | 2023-06-25 | 80 | 1 | 12 | Actual |
| 24968 | 91.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 38775 | 1166.00 | 2025-03-25 | 80 | 6 | 7 | Actual |
| 6361 | 380.00 | 2022-09-24 | 80 | 6 | 6 | Actual |
| 13923 | 246.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-23 | 80 | 6 | 7 | Actual |
| 14673 | 553.00 | 2023-05-25 | 80 | 6 | 4 | Actual |
| 34907 | 2003.00 | 2024-12-23 | 80 | 1 | 4 | Actual |
| 28315 | 158.00 | 2024-06-24 | 80 | 2 | 6 | Actual |
| 6301 | 246.00 | 2022-09-24 | 80 | 5 | 6 | Actual |
| 15289 | 156.08 | 2023-05-25 | 80 | 3 | 11 | Actual |
| 498 | 584.00 | 2022-04-24 | 80 | 1 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 3318 | 687.46 | 2022-06-25 | 80 | 6 | 8 | Actual |
| 8498 | 376.00 | 2022-11-25 | 80 | 4 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-24 | 80 | 6 | 8 | Actual |
| 3397 | 550.00 | 2022-07-25 | 80 | 1 | 3 | Budget |
| 33997 | 666.00 | 2024-11-24 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 11431 | 1000.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 3210 | 1349.59 | 2022-06-25 | 80 | 1 | 8 | Actual |
| 12620 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 13093 | 480.00 | 2023-03-25 | 80 | 6 | 6 | Budget |
| 22545 | 74.16 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 13032 | 351.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 35093 | 483.00 | 2024-12-23 | 80 | 1 | 6 | Actual |
| 4333 | 750.00 | 2022-07-25 | 80 | 1 | 8 | Budget |
| 24142 | 888.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 21391 | 242.25 | 2023-11-25 | 80 | 3 | 11 | Actual |
| 35558 | 414.60 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 748 | 480.00 | 2022-04-24 | 80 | 6 | 6 | Budget |
| 2201 | 480.00 | 2022-05-25 | 80 | 6 | 8 | Budget |
| 2340 | 380.00 | 2022-06-25 | 80 | 6 | 3 | Budget |
| 28288 | 613.00 | 2024-06-24 | 80 | 1 | 6 | Actual |
| 9664 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 31543 | 1120.00 | 2024-09-23 | 80 | 6 | 4 | Actual |
| 3863 | 480.00 | 2022-07-25 | 80 | 1 | 6 | Budget |
| 5704 | 380.00 | 2022-09-24 | 80 | 6 | 3 | Budget |
| 27866 | 360.91 | 2024-05-24 | 80 | 1 | 13 | Actual |
| 39274 | 559.16 | 2025-03-25 | 80 | 1 | 13 | Actual |
| 30886 | 955.64 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 2932 | 200.00 | 2022-06-25 | 80 | 5 | 6 | Budget |
| 26301 | 2382.94 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 10510 | 690.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 4193 | 756.00 | 2022-07-25 | 80 | 1 | 7 | Actual |
| 34432 | 430.55 | 2024-11-24 | 80 | 4 | 11 | Actual |
| 546 | 209.00 | 2022-04-24 | 80 | 2 | 6 | Actual |
| 11633 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 10372 | 623.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
| 10048 | 764.73 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 20308 | 392.26 | 2023-10-25 | 80 | 1 | 11 | Actual |
| 20096 | 1166.00 | 2023-10-25 | 80 | 1 | 7 | Actual |
| 37420 | 186.00 | 2025-02-22 | 80 | 2 | 6 | Actual |
| 31006 | 181.61 | 2024-08-24 | 80 | 2 | 11 | Actual |
| 35731 | 243.32 | 2024-12-23 | 80 | 2 | 12 | Actual |
| 10839 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 38180 | 1183.73 | 2025-02-22 | 80 | 6 | 13 | Actual |
| 10126 | 560.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 19280 | 376.30 | 2023-09-24 | 80 | 1 | 11 | Actual |
| 31601 | 1318.00 | 2024-09-23 | 80 | 1 | 5 | Actual |
| 18813 | 827.00 | 2023-09-24 | 80 | 6 | 5 | Actual |
| 27747 | 636.94 | 2024-05-24 | 80 | 1 | 12 | Actual |
| 35822 | 369.68 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 15408 | 34.80 | 2023-05-25 | 80 | 1 | 12 | Actual |
| 28428 | 484.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-24 | 80 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 26062 | 445.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 28343 | 711.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 23225 | 675.34 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 2741 | 550.00 | 2022-06-25 | 80 | 1 | 6 | Budget |
| 18184 | 623.82 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 7280 | 280.00 | 2022-10-25 | 80 | 2 | 6 | Budget |
| 38861 | 869.28 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 5236 | 480.00 | 2022-08-25 | 80 | 6 | 6 | Budget |
| 37682 | 2116.27 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 29852 | 824.18 | 2024-07-24 | 80 | 1 | 11 | Actual |
| 9256 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 27689 | 555.02 | 2024-05-24 | 80 | 6 | 11 | Actual |
| 11304 | 380.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
| 34081 | 426.00 | 2024-11-24 | 80 | 6 | 6 | Actual |
| 10264 | 162.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 4579 | 345.00 | 2022-08-25 | 80 | 6 | 3 | Actual |
| 4380 | 811.70 | 2022-07-25 | 80 | 2 | 8 | Actual |
| 35645 | 555.02 | 2024-12-23 | 80 | 6 | 11 | Actual |
| 15176 | 764.73 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 7622 | 865.00 | 2022-10-25 | 80 | 6 | 7 | Actual |
| 13599 | 415.00 | 2023-04-24 | 80 | 7 | 3 | Actual |
| 9149 | 109.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 24756 | 1013.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 9473 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 14232 | 315.66 | 2023-04-24 | 80 | 1 | 11 | Actual |
| 6501 | 650.00 | 2022-09-24 | 80 | 6 | 7 | Budget |
| 13172 | 806.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 88 | 380.00 | 2022-04-24 | 80 | 6 | 3 | Budget |
| 2141 | 380.00 | 2022-05-25 | 80 | 2 | 8 | Budget |
| 32045 | 1196.56 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 9663 | 198.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 12041 | 850.00 | 2023-02-22 | 80 | 1 | 7 | Budget |
| 36561 | 982.92 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 8075 | 1100.00 | 2022-11-25 | 80 | 1 | 4 | Budget |
| 33401 | 460.34 | 2024-10-24 | 80 | 1 | 12 | Actual |
| 25730 | 983.00 | 2024-04-23 | 80 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-03-25 | 80 | 5 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-23 | 80 | 1 | 3 | Actual |
| 4656 | 200.00 | 2022-08-25 | 80 | 7 | 3 | Actual |
| 18418 | 222.04 | 2023-08-25 | 80 | 6 | 11 | Actual |
| 35939 | 1488.00 | 2025-01-23 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-03-25 | 80 | 1 | 3 | Budget |
| 690 | 200.00 | 2022-04-24 | 80 | 5 | 6 | Budget |
| 30088 | 790.14 | 2024-07-24 | 80 | 6 | 12 | Actual |
| 12559 | 1085.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 19926 | 167.00 | 2023-10-25 | 80 | 2 | 6 | Actual |
| 24428 | 56.08 | 2024-02-22 | 80 | 5 | 11 | Actual |
| 28230 | 1192.00 | 2024-06-24 | 80 | 6 | 5 | Actual |
| 6769 | 550.00 | 2022-10-25 | 80 | 1 | 3 | Budget |
| 24319 | 274.17 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 27983 | 1784.00 | 2024-06-24 | 80 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 6032 | 650.00 | 2022-09-24 | 80 | 6 | 5 | Budget |
| 31423 | 1025.00 | 2024-09-23 | 80 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 7015 | 742.00 | 2022-10-25 | 80 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2024-05-24 | 80 | 1 | 5 | Actual |
| 36880 | 109.27 | 2025-01-23 | 80 | 2 | 12 | Actual |
| 26925 | 421.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 17654 | 197.00 | 2023-08-25 | 80 | 7 | 3 | Actual |
| 3910 | 287.00 | 2022-07-25 | 80 | 2 | 6 | Actual |
| 6302 | 280.00 | 2022-09-24 | 80 | 5 | 6 | Budget |
| 29639 | 1767.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 36735 | 369.91 | 2025-01-23 | 80 | 4 | 11 | Actual |
| 10780 | 300.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2023-09-24 | 80 | 1 | 3 | Actual |
| 15831 | 88.00 | 2023-06-25 | 80 | 2 | 6 | Actual |
| 8825 | 750.00 | 2022-11-25 | 80 | 1 | 8 | Budget |
| 25433 | 160.34 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 10918 | 850.00 | 2023-01-23 | 80 | 1 | 7 | Budget |
| 32818 | 636.00 | 2024-10-24 | 80 | 1 | 6 | Actual |
| 1953 | 888.00 | 2022-05-25 | 80 | 1 | 7 | Actual |
| 20779 | 669.00 | 2023-11-25 | 80 | 6 | 4 | Actual |
| 22512 | 22.04 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 34942 | 1337.00 | 2024-12-23 | 80 | 6 | 4 | Actual |
| 4254 | 757.00 | 2022-07-25 | 80 | 6 | 7 | Actual |
| 3911 | 280.00 | 2022-07-25 | 80 | 2 | 6 | Budget |
| 2885 | 380.00 | 2022-06-25 | 80 | 4 | 6 | Budget |
| 25551 | 33.74 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 10838 | 511.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 10588 | 546.00 | 2023-01-23 | 80 | 1 | 6 | Actual |
| 25351 | 395.45 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 14611 | 205.00 | 2023-05-25 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 11493 | 650.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
| 15350 | 345.45 | 2023-05-25 | 80 | 6 | 11 | Actual |
| 9336 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 17154 | 598.06 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 5783 | 200.00 | 2022-09-24 | 80 | 7 | 3 | Actual |
| 33672 | 992.00 | 2024-11-24 | 80 | 6 | 3 | Actual |
| 27926 | 1106.54 | 2024-05-24 | 80 | 6 | 13 | Actual |
| 17562 | 1780.00 | 2023-08-25 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-23 | 80 | 1 | 5 | Actual |
| 21158 | 823.00 | 2023-11-25 | 80 | 6 | 7 | Actual |
| 643 | 380.00 | 2022-04-24 | 80 | 4 | 6 | Budget |
| 39154 | 575.24 | 2025-03-25 | 80 | 1 | 12 | Actual |
| 21627 | 1440.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 4705 | 1100.00 | 2022-08-25 | 80 | 1 | 4 | Budget |
| 7154 | 650.00 | 2022-10-25 | 80 | 6 | 5 | Budget |
| 22722 | 940.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 25578 | 25.23 | 2024-03-24 | 80 | 2 | 12 | Actual |
| 7948 | 416.00 | 2022-11-25 | 80 | 6 | 3 | Actual |
| 12291 | 480.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 29442 | 515.00 | 2024-07-24 | 80 | 1 | 6 | Actual |
| 26088 | 259.00 | 2024-04-23 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2022-11-25 | 80 | 2 | 8 | Actual |
Generated 2025-05-24 07:59:08.118 UTC