[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 512 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31214 | 866.73 | 2025-03-18 | 80 | 6 | 12 | Actual |
| 15056 | 1039.00 | 2023-12-17 | 80 | 6 | 7 | Actual |
| 6159 | 280.00 | 2023-04-18 | 80 | 2 | 6 | Budget |
| 22757 | 571.00 | 2024-08-16 | 80 | 6 | 4 | Actual |
| 24728 | 199.00 | 2024-10-16 | 80 | 7 | 3 | Actual |
| 18720 | 626.00 | 2024-04-17 | 80 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2023-01-17 | 80 | 1 | 4 | Actual |
| 12889 | 196.00 | 2023-10-17 | 80 | 2 | 6 | Actual |
| 1670 | 219.00 | 2022-12-17 | 80 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-10-16 | 80 | 6 | 12 | Actual |
| 38543 | 515.00 | 2025-10-17 | 80 | 1 | 6 | Actual |
| 33997 | 666.00 | 2025-06-18 | 80 | 3 | 6 | Actual |
| 8027 | 100.00 | 2023-06-19 | 80 | 7 | 3 | Budget |
| 12985 | 480.00 | 2023-10-17 | 80 | 4 | 6 | Budget |
| 33637 | 1587.00 | 2025-06-18 | 80 | 1 | 3 | Actual |
| 32011 | 1158.68 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-15 | 80 | 6 | 8 | Actual |
| 20984 | 524.00 | 2024-06-18 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2023-01-17 | 80 | 3 | 6 | Budget |
| 3647 | 720.00 | 2023-02-16 | 80 | 6 | 4 | Actual |
| 6110 | 480.00 | 2023-04-18 | 80 | 1 | 6 | Budget |
| 25433 | 160.34 | 2024-10-16 | 80 | 4 | 11 | Actual |
| 29079 | 715.30 | 2025-01-16 | 80 | 6 | 13 | Actual |
| 31060 | 441.19 | 2025-03-18 | 80 | 4 | 11 | Actual |
| 6829 | 454.00 | 2023-05-19 | 80 | 6 | 3 | Actual |
| 2201 | 480.00 | 2022-12-17 | 80 | 6 | 8 | Budget |
| 9938 | 1575.35 | 2023-07-17 | 80 | 1 | 8 | Actual |
| 3783 | 650.00 | 2023-02-16 | 80 | 6 | 5 | Budget |
| 169 | 100.00 | 2022-11-16 | 80 | 7 | 3 | Budget |
| 30382 | 1855.00 | 2025-03-18 | 80 | 1 | 4 | Actual |
| 29497 | 679.00 | 2025-02-15 | 80 | 3 | 6 | Actual |
| 34350 | 950.78 | 2025-06-18 | 80 | 1 | 11 | Actual |
| 32395 | 608.28 | 2025-04-17 | 80 | 1 | 13 | Actual |
| 16156 | 1031.40 | 2024-01-17 | 80 | 6 | 8 | Actual |
| 18658 | 214.00 | 2024-04-17 | 80 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-08-16 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-12-17 | 80 | 3 | 11 | Actual |
| 16357 | 206.08 | 2024-01-17 | 80 | 6 | 11 | Actual |
| 30026 | 547.58 | 2025-02-15 | 80 | 1 | 12 | Actual |
| 20451 | 219.91 | 2024-05-18 | 80 | 6 | 11 | Actual |
| 9196 | 1100.00 | 2023-07-17 | 80 | 1 | 4 | Budget |
| 29639 | 1767.00 | 2025-02-15 | 80 | 1 | 7 | Actual |
| 5376 | 650.00 | 2023-03-19 | 80 | 6 | 7 | Budget |
| 32899 | 428.00 | 2025-05-18 | 80 | 4 | 6 | Actual |
| 5502 | 480.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 26925 | 421.00 | 2024-12-16 | 80 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-12-17 | 80 | 1 | 6 | Actual |
| 38002 | 415.66 | 2025-09-16 | 80 | 1 | 12 | Actual |
| 4845 | 924.00 | 2023-03-19 | 80 | 1 | 5 | Actual |
| 30675 | 272.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 9257 | 882.00 | 2023-07-17 | 80 | 6 | 4 | Actual |
| 37830 | 158.21 | 2025-09-16 | 80 | 2 | 11 | Actual |
| 4907 | 749.00 | 2023-03-19 | 80 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2025-05-18 | 80 | 6 | 5 | Actual |
| 26114 | 209.00 | 2024-11-15 | 80 | 5 | 6 | Actual |
| 15618 | 852.00 | 2024-01-17 | 80 | 1 | 4 | Actual |
| 1671 | 200.00 | 2022-12-17 | 80 | 2 | 6 | Budget |
| 28230 | 1192.00 | 2025-01-16 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2025-06-18 | 80 | 6 | 13 | Actual |
| 22907 | 400.00 | 2024-08-16 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-09-16 | 80 | 1 | 5 | Actual |
| 3959 | 601.00 | 2023-02-16 | 80 | 3 | 6 | Actual |
| 5704 | 380.00 | 2023-04-18 | 80 | 6 | 3 | Budget |
| 20006 | 192.00 | 2024-05-18 | 80 | 5 | 6 | Actual |
| 19067 | 1189.00 | 2024-04-17 | 80 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-12-17 | 80 | 6 | 6 | Actual |
| 3459 | 382.00 | 2023-02-16 | 80 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2024-12-16 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-10-16 | 80 | 2 | 6 | Actual |
| 33942 | 606.00 | 2025-06-18 | 80 | 1 | 6 | Actual |
| 32303 | 564.60 | 2025-04-17 | 80 | 1 | 12 | Actual |
| 29469 | 170.00 | 2025-02-15 | 80 | 2 | 6 | Actual |
| 28018 | 1136.00 | 2025-01-16 | 80 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 2603 | 890.00 | 2023-01-17 | 80 | 1 | 5 | Actual |
| 6907 | 154.00 | 2023-05-19 | 80 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-07-17 | 80 | 7 | 3 | Budget |
| 26007 | 293.00 | 2024-11-15 | 80 | 1 | 6 | Actual |
| 6954 | 1051.00 | 2023-05-19 | 80 | 1 | 4 | Actual |
| 10637 | 200.00 | 2023-08-17 | 80 | 2 | 6 | Budget |
| 18330 | 172.04 | 2024-03-18 | 80 | 3 | 11 | Actual |
| 31480 | 398.00 | 2025-04-17 | 80 | 7 | 3 | Actual |
| 27655 | 192.25 | 2024-12-16 | 80 | 5 | 11 | Actual |
| 19480 | 20.97 | 2024-04-17 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-09-16 | 80 | 7 | 3 | Actual |
| 33463 | 813.54 | 2025-05-18 | 80 | 6 | 12 | Actual |
| 23549 | 55.02 | 2024-08-16 | 80 | 6 | 12 | Actual |
| 8684 | 950.00 | 2023-06-19 | 80 | 1 | 7 | Budget |
| 19389 | 122.04 | 2024-04-17 | 80 | 5 | 11 | Actual |
| 88 | 380.00 | 2022-11-16 | 80 | 6 | 3 | Budget |
| 20837 | 803.00 | 2024-06-18 | 80 | 1 | 5 | Actual |
| 9197 | 1155.00 | 2023-07-17 | 80 | 1 | 4 | Actual |
| 4115 | 601.00 | 2023-02-16 | 80 | 6 | 6 | Actual |
| 26953 | 1757.00 | 2024-12-16 | 80 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-08-17 | 80 | 1 | 5 | Budget |
| 14110 | 1504.14 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 9473 | 550.00 | 2023-07-17 | 80 | 1 | 6 | Budget |
| 5084 | 550.00 | 2023-03-19 | 80 | 3 | 6 | Budget |
| 8451 | 550.00 | 2023-06-19 | 80 | 3 | 6 | Budget |
| 890 | 676.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 20624 | 1653.00 | 2024-06-18 | 80 | 1 | 3 | Actual |
| 12371 | 566.00 | 2023-10-17 | 80 | 1 | 3 | Actual |
| 31299 | 715.30 | 2025-03-18 | 80 | 2 | 13 | Actual |
| 39182 | 243.32 | 2025-10-17 | 80 | 2 | 12 | Actual |
| 14260 | 59.27 | 2023-11-16 | 80 | 2 | 11 | Actual |
| 2931 | 270.00 | 2023-01-17 | 80 | 5 | 6 | Actual |
| 5643 | 550.00 | 2023-04-18 | 80 | 1 | 3 | Budget |
| 26716 | 350.38 | 2024-11-15 | 80 | 1 | 13 | Actual |
| 36350 | 320.00 | 2025-08-17 | 80 | 5 | 6 | Actual |
| 16976 | 433.00 | 2024-02-16 | 80 | 6 | 6 | Actual |
| 26504 | 213.53 | 2024-11-15 | 80 | 4 | 11 | Actual |
| 33401 | 460.34 | 2025-05-18 | 80 | 1 | 12 | Actual |
| 25138 | 1360.00 | 2024-10-16 | 80 | 1 | 7 | Actual |
| 32337 | 738.01 | 2025-04-17 | 80 | 6 | 12 | Actual |
| 24261 | 1031.40 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 34907 | 2003.00 | 2025-07-17 | 80 | 1 | 4 | Actual |
| 7376 | 444.00 | 2023-05-19 | 80 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-09-16 | 80 | 1 | 5 | Budget |
| 19010 | 421.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-15 | 80 | 2 | 13 | Actual |
| 23047 | 425.00 | 2024-08-16 | 80 | 6 | 6 | Actual |
| 28841 | 475.24 | 2025-01-16 | 80 | 6 | 11 | Actual |
| 39062 | 78.42 | 2025-10-17 | 80 | 5 | 11 | Actual |
| 38064 | 983.76 | 2025-09-16 | 80 | 6 | 12 | Actual |
| 19926 | 167.00 | 2024-05-18 | 80 | 2 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-18 | 80 | 1 | 3 | Actual |
| 13233 | 750.00 | 2023-10-17 | 80 | 6 | 7 | Budget |
| 29760 | 1013.22 | 2025-02-15 | 80 | 2 | 8 | Actual |
| 13627 | 798.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 28428 | 484.00 | 2025-01-16 | 80 | 6 | 6 | Actual |
| 19841 | 623.00 | 2024-05-18 | 80 | 6 | 5 | Actual |
| 11492 | 798.00 | 2023-09-16 | 80 | 6 | 4 | Actual |
| 17068 | 789.00 | 2024-02-16 | 80 | 6 | 7 | Actual |
| 33757 | 1776.00 | 2025-06-18 | 80 | 1 | 4 | Actual |
| 16685 | 583.00 | 2024-02-16 | 80 | 6 | 4 | Actual |
| 13956 | 397.00 | 2023-11-16 | 80 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-09-16 | 80 | 3 | 6 | Budget |
| 29582 | 483.00 | 2025-02-15 | 80 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-17 | 80 | 1 | 3 | Actual |
| 16269 | 166.72 | 2024-01-17 | 80 | 3 | 11 | Actual |
| 28753 | 409.28 | 2025-01-16 | 80 | 3 | 11 | Actual |
| 29549 | 266.00 | 2025-02-15 | 80 | 5 | 6 | Actual |
| 6768 | 703.00 | 2023-05-19 | 80 | 1 | 3 | Actual |
| 22637 | 966.00 | 2024-08-16 | 80 | 6 | 3 | Actual |
| 10510 | 690.00 | 2023-08-17 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2024-06-18 | 80 | 1 | 6 | Actual |
| 9521 | 225.00 | 2023-07-17 | 80 | 2 | 6 | Actual |
| 10917 | 955.00 | 2023-08-17 | 80 | 1 | 7 | Actual |
| 35939 | 1488.00 | 2025-08-17 | 80 | 1 | 3 | Actual |
| 5969 | 907.00 | 2023-04-18 | 80 | 1 | 5 | Actual |
| 14851 | 169.00 | 2023-12-17 | 80 | 2 | 6 | Actual |
| 20217 | 860.19 | 2024-05-18 | 80 | 2 | 8 | Actual |
| 35882 | 738.11 | 2025-07-17 | 80 | 6 | 13 | Actual |
| 33580 | 1094.25 | 2025-05-18 | 80 | 6 | 13 | Actual |
| 31694 | 566.00 | 2025-04-17 | 80 | 1 | 6 | Actual |
| 7280 | 280.00 | 2023-05-19 | 80 | 2 | 6 | Budget |
| 30354 | 417.00 | 2025-03-18 | 80 | 7 | 3 | Actual |
| 25293 | 828.37 | 2024-10-16 | 80 | 6 | 8 | Actual |
| 36270 | 167.00 | 2025-08-17 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2025-06-18 | 80 | 6 | 3 | Actual |
| 35645 | 555.02 | 2025-07-17 | 80 | 6 | 11 | Actual |
| 27866 | 360.91 | 2024-12-16 | 80 | 1 | 13 | Actual |
| 12938 | 550.00 | 2023-10-17 | 80 | 3 | 6 | Budget |
| 13661 | 696.00 | 2023-11-16 | 80 | 6 | 4 | Actual |
| 35325 | 1351.00 | 2025-07-17 | 80 | 6 | 7 | Actual |
| 10977 | 823.00 | 2023-08-17 | 80 | 6 | 7 | Actual |
| 20336 | 110.34 | 2024-05-18 | 80 | 2 | 11 | Actual |
| 25173 | 992.00 | 2024-10-16 | 80 | 6 | 7 | Actual |
| 35558 | 414.60 | 2025-07-17 | 80 | 3 | 11 | Actual |
| 15316 | 226.30 | 2023-12-17 | 80 | 4 | 11 | Actual |
| 4766 | 650.00 | 2023-03-19 | 80 | 6 | 4 | Budget |
| 36030 | 315.00 | 2025-08-17 | 80 | 7 | 3 | Actual |
| 24790 | 497.00 | 2024-10-16 | 80 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 6502 | 793.00 | 2023-04-18 | 80 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2024-01-17 | 80 | 6 | 7 | Actual |
| 18778 | 638.00 | 2024-04-17 | 80 | 1 | 5 | Actual |
| 14673 | 553.00 | 2023-12-17 | 80 | 6 | 4 | Actual |
| 19362 | 175.23 | 2024-04-17 | 80 | 4 | 11 | Actual |
| 19538 | 51.82 | 2024-04-17 | 80 | 6 | 12 | Actual |
| 26301 | 2382.94 | 2024-11-15 | 80 | 1 | 8 | Actual |
| 5830 | 1100.00 | 2023-04-18 | 80 | 1 | 4 | Budget |
| 11305 | 412.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 37207 | 2060.00 | 2025-09-16 | 80 | 1 | 4 | Actual |
| 34259 | 1285.95 | 2025-06-18 | 80 | 2 | 8 | Actual |
| 25817 | 1258.00 | 2024-11-15 | 80 | 1 | 4 | Actual |
| 27488 | 955.64 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 11857 | 480.00 | 2023-09-16 | 80 | 4 | 6 | Budget |
| 2202 | 701.09 | 2022-12-17 | 80 | 6 | 8 | Actual |
| 17188 | 819.28 | 2024-02-16 | 80 | 6 | 8 | Actual |
Generated 2025-12-16 23:07:15.256 UTC