[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 500 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15885 | 299.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 28807 | 96.51 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 33169 | 1210.19 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 28841 | 475.24 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 32185 | 475.24 | 2024-09-19 | 80 | 4 | 11 | Actual |
| 2013 | 650.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 5830 | 1100.00 | 2022-09-20 | 80 | 1 | 4 | Budget |
| 17188 | 819.28 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 17682 | 834.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 23912 | 505.00 | 2024-02-18 | 80 | 1 | 6 | Actual |
| 33401 | 460.34 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 28606 | 1058.68 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 21010 | 360.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 24790 | 497.00 | 2024-03-20 | 80 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 1622 | 519.00 | 2022-05-21 | 80 | 1 | 6 | Actual |
| 24428 | 56.08 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 34879 | 444.00 | 2024-12-19 | 80 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 36708 | 419.92 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 31480 | 398.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 4656 | 200.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 5083 | 565.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 15711 | 680.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 33309 | 334.81 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 18720 | 626.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 8213 | 650.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 26531 | 45.44 | 2024-04-19 | 80 | 5 | 11 | Actual |
| 21985 | 533.00 | 2023-12-19 | 80 | 3 | 6 | Actual |
| 2093 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 16001 | 1197.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2025-01-19 | 80 | 1 | 8 | Actual |
| 10978 | 750.00 | 2023-01-19 | 80 | 6 | 7 | Budget |
| 11810 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 4440 | 740.49 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 18418 | 222.04 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 7424 | 188.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 11245 | 550.00 | 2023-02-18 | 80 | 1 | 3 | Budget |
| 36185 | 977.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 23426 | 61.40 | 2024-01-19 | 80 | 5 | 11 | Actual |
| 1953 | 888.00 | 2022-05-21 | 80 | 1 | 7 | Actual |
| 7015 | 742.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 5236 | 480.00 | 2022-08-21 | 80 | 6 | 6 | Budget |
| 10313 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 37911 | 79.48 | 2025-02-18 | 80 | 5 | 11 | Actual |
| 34698 | 766.18 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 38329 | 299.00 | 2025-03-21 | 80 | 7 | 3 | Actual |
| 28780 | 435.87 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 2092 | 1210.19 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 10312 | 1051.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
| 22545 | 74.16 | 2023-12-19 | 80 | 6 | 12 | Actual |
| 24941 | 361.00 | 2024-03-20 | 80 | 1 | 6 | Actual |
| 6255 | 506.00 | 2022-09-20 | 80 | 4 | 6 | Actual |
| 20509 | 34.80 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 35822 | 369.68 | 2024-12-19 | 80 | 1 | 13 | Actual |
| 37122 | 1287.00 | 2025-02-18 | 80 | 6 | 3 | Actual |
| 12182 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
| 4381 | 480.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 1019 | 380.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 22367 | 163.53 | 2023-12-19 | 80 | 2 | 11 | Actual |
| 33107 | 2026.88 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 2281 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 1544 | 617.00 | 2022-05-21 | 80 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 27333 | 1606.00 | 2024-05-20 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 29079 | 715.30 | 2024-06-20 | 80 | 6 | 13 | Actual |
| 22815 | 814.00 | 2024-01-19 | 80 | 1 | 5 | Actual |
| 31983 | 2182.94 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-04-19 | 80 | 2 | 8 | Actual |
| 31749 | 653.00 | 2024-09-19 | 80 | 3 | 6 | Actual |
| 5237 | 501.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-03-21 | 80 | 6 | 4 | Actual |
| 4053 | 265.00 | 2022-07-21 | 80 | 5 | 6 | Actual |
| 16565 | 997.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2023-07-21 | 80 | 4 | 11 | Actual |
| 5890 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 9149 | 109.00 | 2022-12-19 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2022-10-21 | 80 | 1 | 4 | Budget |
| 32158 | 427.36 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 35973 | 1054.00 | 2025-01-19 | 80 | 6 | 3 | Actual |
| 2662 | 890.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 37944 | 580.56 | 2025-02-18 | 80 | 6 | 11 | Actual |
| 30765 | 1606.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 21957 | 137.00 | 2023-12-19 | 80 | 2 | 6 | Actual |
| 30675 | 272.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 88 | 380.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 1018 | 617.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 35703 | 597.58 | 2024-12-19 | 80 | 1 | 12 | Actual |
| 32818 | 636.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 37448 | 582.00 | 2025-02-18 | 80 | 3 | 6 | Actual |
| 20984 | 524.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2023-08-21 | 80 | 3 | 11 | Actual |
| 13816 | 476.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 17474 | 23.10 | 2023-07-21 | 80 | 2 | 12 | Actual |
| 18601 | 935.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 9664 | 200.00 | 2022-12-19 | 80 | 5 | 6 | Budget |
| 8545 | 334.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2024-11-20 | 80 | 2 | 11 | Actual |
| 26624 | 64.59 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 11165 | 669.28 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 19422 | 318.85 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 18476 | 49.70 | 2023-08-21 | 80 | 1 | 12 | Actual |
| 15289 | 156.08 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 20096 | 1166.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 30417 | 1405.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 2280 | 618.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 27628 | 453.96 | 2024-05-20 | 80 | 4 | 11 | Actual |
| 36475 | 1337.00 | 2025-01-19 | 80 | 6 | 7 | Actual |
| 889 | 650.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 2014 | 705.00 | 2022-05-21 | 80 | 6 | 7 | Actual |
| 1813 | 202.00 | 2022-05-21 | 80 | 5 | 6 | Actual |
| 4193 | 756.00 | 2022-07-21 | 80 | 1 | 7 | Actual |
| 9148 | 100.00 | 2022-12-19 | 80 | 7 | 3 | Budget |
| 24108 | 1184.00 | 2024-02-18 | 80 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2023-01-19 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 3070 | 950.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 6628 | 480.00 | 2022-09-20 | 80 | 2 | 8 | Budget |
| 25022 | 291.00 | 2024-03-20 | 80 | 4 | 6 | Actual |
| 34493 | 746.52 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 22637 | 966.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 17974 | 169.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2022-12-19 | 80 | 1 | 5 | Actual |
| 7562 | 1155.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 4767 | 823.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 1295 | 100.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 31636 | 1229.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 2419 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 6301 | 246.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 33255 | 327.36 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 32303 | 564.60 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 29171 | 1025.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 8355 | 670.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 34292 | 982.92 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 29442 | 515.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 15350 | 345.45 | 2023-05-21 | 80 | 6 | 11 | Actual |
| 7094 | 705.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 8027 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 4986 | 480.00 | 2022-08-21 | 80 | 1 | 6 | Budget |
| 5376 | 650.00 | 2022-08-21 | 80 | 6 | 7 | Budget |
| 38180 | 1183.73 | 2025-02-18 | 80 | 6 | 13 | Actual |
| 358 | 850.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 8683 | 831.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
| 12511 | 214.00 | 2023-03-21 | 80 | 7 | 3 | Actual |
| 28137 | 1159.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 30510 | 1081.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 4333 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 13092 | 468.00 | 2023-03-21 | 80 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-02-18 | 80 | 4 | 11 | Actual |
| 9569 | 550.00 | 2022-12-19 | 80 | 3 | 6 | Budget |
| 28315 | 158.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 5502 | 480.00 | 2022-08-21 | 80 | 2 | 8 | Budget |
| 14964 | 360.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 34081 | 426.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 9521 | 225.00 | 2022-12-19 | 80 | 2 | 6 | Actual |
| 35503 | 707.16 | 2024-12-19 | 80 | 1 | 11 | Actual |
| 8873 | 480.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 38833 | 2129.91 | 2025-03-21 | 80 | 1 | 8 | Actual |
| 12041 | 850.00 | 2023-02-18 | 80 | 1 | 7 | Budget |
| 7330 | 648.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 32245 | 480.56 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 34907 | 2003.00 | 2024-12-19 | 80 | 1 | 4 | Actual |
| 5643 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 21479 | 230.55 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 10732 | 480.00 | 2023-01-19 | 80 | 4 | 6 | Budget |
| 7810 | 487.45 | 2022-10-21 | 80 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 30146 | 332.84 | 2024-07-20 | 80 | 1 | 13 | Actual |
| 22162 | 1029.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 30088 | 790.14 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 33969 | 176.00 | 2024-11-20 | 80 | 2 | 6 | Actual |
| 2837 | 683.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 7701 | 1058.68 | 2022-10-21 | 80 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-03-21 | 80 | 1 | 8 | Budget |
| 3726 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
| 26925 | 421.00 | 2024-05-20 | 80 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 2202 | 701.09 | 2022-05-21 | 80 | 6 | 8 | Actual |
Generated 2025-05-20 22:03:46.460 UTC