[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 480 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12230 | 458.67 | 2023-02-19 | 80 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-02-19 | 80 | 6 | 8 | Budget |
| 10265 | 200.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 21746 | 917.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 7621 | 750.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 30765 | 1606.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 21985 | 533.00 | 2023-12-20 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-01-20 | 80 | 6 | 4 | Budget |
| 19480 | 20.97 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 30054 | 115.65 | 2024-07-21 | 80 | 2 | 12 | Actual |
| 20536 | 22.04 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 36762 | 190.12 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 35290 | 1646.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 35973 | 1054.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 33548 | 701.26 | 2024-10-21 | 80 | 2 | 13 | Actual |
| 33107 | 2026.88 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 4007 | 380.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 8605 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 12700 | 963.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 6208 | 550.00 | 2022-09-21 | 80 | 3 | 6 | Budget |
| 11492 | 798.00 | 2023-02-19 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 418 | 668.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
| 2931 | 270.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 6629 | 623.82 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 28428 | 484.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 29907 | 512.47 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-20 | 80 | 1 | 8 | Actual |
| 24579 | 52.89 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 10510 | 690.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 27983 | 1784.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 4656 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2023-12-20 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 18330 | 172.04 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 37122 | 1287.00 | 2025-02-19 | 80 | 6 | 3 | Actual |
| 8075 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 3960 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 22907 | 400.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 39301 | 1013.55 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 1343 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 14851 | 169.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 32455 | 678.46 | 2024-09-20 | 80 | 6 | 13 | Actual |
| 19308 | 61.40 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 15618 | 852.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 1814 | 200.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 26987 | 1108.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 16269 | 166.72 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 12292 | 611.70 | 2023-02-19 | 80 | 6 | 8 | Actual |
| 10732 | 480.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 4254 | 757.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 5178 | 289.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 38775 | 1166.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 27655 | 192.25 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 36998 | 803.02 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 24848 | 673.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 18275 | 299.70 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 12510 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 5316 | 850.00 | 2022-08-22 | 80 | 1 | 7 | Budget |
| 29384 | 1118.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 13843 | 131.00 | 2023-04-21 | 80 | 2 | 6 | Actual |
| 6032 | 650.00 | 2022-09-21 | 80 | 6 | 5 | Budget |
| 17068 | 789.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 2013 | 650.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 35325 | 1351.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 32604 | 520.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 35174 | 364.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 22454 | 369.91 | 2023-12-20 | 80 | 6 | 11 | Actual |
| 11165 | 669.28 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 27601 | 564.60 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 23345 | 178.42 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 26868 | 1252.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 18098 | 756.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 4986 | 480.00 | 2022-08-22 | 80 | 1 | 6 | Budget |
| 29523 | 400.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 17974 | 169.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 24547 | 11.40 | 2024-02-19 | 80 | 2 | 12 | Actual |
| 26925 | 421.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 18778 | 638.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 9197 | 1155.00 | 2022-12-20 | 80 | 1 | 4 | Actual |
| 24883 | 687.00 | 2024-03-21 | 80 | 6 | 5 | Actual |
| 4845 | 924.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 28807 | 96.51 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 1767 | 380.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 31272 | 387.22 | 2024-08-21 | 80 | 1 | 13 | Actual |
| 21244 | 860.19 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 15533 | 945.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 33969 | 176.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 22815 | 814.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 23854 | 730.00 | 2024-02-19 | 80 | 6 | 5 | Actual |
| 35035 | 946.00 | 2024-12-20 | 80 | 6 | 5 | Actual |
| 27078 | 946.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 16685 | 583.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 9011 | 578.00 | 2022-12-20 | 80 | 1 | 3 | Actual |
| 35200 | 237.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 33942 | 606.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-19 | 80 | 1 | 3 | Actual |
| 9986 | 480.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
| 6828 | 480.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 30800 | 1260.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 2092 | 1210.19 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 30595 | 262.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 27808 | 939.07 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 26362 | 1046.56 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 10451 | 831.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 38624 | 356.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 31060 | 441.19 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 11856 | 401.00 | 2023-02-19 | 80 | 4 | 6 | Actual |
| 35882 | 738.11 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 8683 | 831.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 10372 | 623.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 31152 | 610.34 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 29880 | 181.61 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 34023 | 421.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 38237 | 1715.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 7424 | 188.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 38485 | 1301.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 4440 | 740.49 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 12984 | 497.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 20779 | 669.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 20131 | 764.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 4907 | 749.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 21336 | 280.55 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 10186 | 380.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 29469 | 170.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 22070 | 405.00 | 2023-12-20 | 80 | 6 | 6 | Actual |
| 13599 | 415.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 15653 | 638.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 9987 | 867.76 | 2022-12-20 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 6159 | 280.00 | 2022-09-21 | 80 | 2 | 6 | Budget |
| 8452 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 25789 | 308.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 5969 | 907.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 22394 | 213.53 | 2023-12-20 | 80 | 3 | 11 | Actual |
| 24200 | 1417.77 | 2024-02-19 | 80 | 1 | 8 | Actual |
| 13505 | 1559.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 24051 | 321.00 | 2024-02-19 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 15944 | 356.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 30978 | 713.54 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 23549 | 55.02 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 29852 | 824.18 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 22962 | 492.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 2014 | 705.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 5970 | 850.00 | 2022-09-21 | 80 | 1 | 5 | Budget |
| 33792 | 1159.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 9071 | 480.00 | 2022-12-20 | 80 | 6 | 3 | Budget |
| 30858 | 2625.37 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-02-19 | 80 | 2 | 6 | Actual |
| 28698 | 824.18 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 36852 | 442.26 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 29136 | 1733.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 9149 | 109.00 | 2022-12-20 | 80 | 7 | 3 | Actual |
| 30886 | 955.64 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 35703 | 597.58 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 1019 | 380.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 5502 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 26422 | 453.96 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 31601 | 1318.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 7377 | 380.00 | 2022-10-22 | 80 | 4 | 6 | Budget |
| 7376 | 444.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 8027 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 9473 | 550.00 | 2022-12-20 | 80 | 1 | 6 | Budget |
| 22248 | 716.25 | 2023-12-20 | 80 | 2 | 8 | Actual |
| 30417 | 1405.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 17948 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 21391 | 242.25 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 38598 | 685.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 34350 | 950.78 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 19926 | 167.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 18217 | 955.64 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 24347 | 115.65 | 2024-02-19 | 80 | 2 | 11 | Actual |
| 26147 | 288.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
Generated 2025-05-22 01:24:34.947 UTC