[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 896 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23259 | 740.49 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 6502 | 793.00 | 2022-09-19 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 5035 | 280.00 | 2022-08-20 | 80 | 2 | 6 | Budget |
| 16530 | 1622.00 | 2023-07-20 | 80 | 1 | 3 | Actual |
| 33997 | 666.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2023-09-19 | 80 | 2 | 8 | Actual |
| 9860 | 750.00 | 2022-12-18 | 80 | 6 | 7 | Budget |
| 32395 | 608.28 | 2024-09-18 | 80 | 1 | 13 | Actual |
| 3396 | 611.00 | 2022-07-20 | 80 | 1 | 3 | Actual |
| 26088 | 259.00 | 2024-04-18 | 80 | 4 | 6 | Actual |
| 10838 | 511.00 | 2023-01-18 | 80 | 6 | 6 | Actual |
| 12761 | 598.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 8135 | 779.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 32422 | 985.48 | 2024-09-18 | 80 | 2 | 13 | Actual |
| 32131 | 366.72 | 2024-09-18 | 80 | 2 | 11 | Actual |
| 18184 | 623.82 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-05-19 | 80 | 1 | 6 | Actual |
| 2419 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
| 27574 | 273.10 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 2525 | 655.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
| 7424 | 188.00 | 2022-10-20 | 80 | 5 | 6 | Actual |
| 14673 | 553.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 8545 | 334.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 5315 | 789.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 22602 | 1590.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 13233 | 750.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 8872 | 623.82 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-07-19 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-09-19 | 80 | 6 | 3 | Budget |
| 9149 | 109.00 | 2022-12-18 | 80 | 7 | 3 | Actual |
| 9473 | 550.00 | 2022-12-18 | 80 | 1 | 6 | Budget |
| 28195 | 1216.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 36561 | 982.92 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 26658 | 66.72 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 32604 | 520.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 34292 | 982.92 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 8604 | 501.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 21123 | 945.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 24996 | 529.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 7888 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 17447 | 23.10 | 2023-07-20 | 80 | 1 | 12 | Actual |
| 21336 | 280.55 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 12762 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 14611 | 205.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-07-20 | 80 | 4 | 11 | Actual |
| 21244 | 860.19 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 9570 | 648.00 | 2022-12-18 | 80 | 3 | 6 | Actual |
| 19899 | 421.00 | 2023-10-20 | 80 | 1 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-20 | 80 | 1 | 4 | Actual |
| 25259 | 811.70 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 12889 | 196.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 10779 | 280.00 | 2023-01-18 | 80 | 5 | 6 | Budget |
| 2093 | 750.00 | 2022-05-20 | 80 | 1 | 8 | Budget |
| 6690 | 669.28 | 2022-09-19 | 80 | 6 | 8 | Actual |
| 34551 | 519.92 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 16743 | 848.00 | 2023-07-20 | 80 | 1 | 5 | Actual |
| 3910 | 287.00 | 2022-07-20 | 80 | 2 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 29228 | 449.00 | 2024-07-19 | 80 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-02-17 | 80 | 2 | 6 | Actual |
| 31272 | 387.22 | 2024-08-19 | 80 | 1 | 13 | Actual |
| 10047 | 380.00 | 2022-12-18 | 80 | 6 | 8 | Budget |
| 8683 | 831.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 9859 | 636.00 | 2022-12-18 | 80 | 6 | 7 | Actual |
| 35731 | 243.32 | 2024-12-18 | 80 | 2 | 12 | Actual |
| 23854 | 730.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 8074 | 1197.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 36653 | 907.16 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 3537 | 200.00 | 2022-07-20 | 80 | 7 | 3 | Budget |
| 4907 | 749.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 11633 | 650.00 | 2023-02-17 | 80 | 6 | 5 | Budget |
| 13871 | 406.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 13172 | 806.00 | 2023-03-20 | 80 | 1 | 7 | Actual |
| 22339 | 356.08 | 2023-12-18 | 80 | 1 | 11 | Actual |
| 23372 | 213.53 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 33401 | 460.34 | 2024-10-19 | 80 | 1 | 12 | Actual |
| 26007 | 293.00 | 2024-04-18 | 80 | 1 | 6 | Actual |
| 7483 | 397.00 | 2022-10-20 | 80 | 6 | 6 | Actual |
| 22988 | 270.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 4704 | 1146.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 23197 | 1346.56 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 7153 | 720.00 | 2022-10-20 | 80 | 6 | 5 | Actual |
| 33135 | 1002.61 | 2024-10-19 | 80 | 2 | 8 | Actual |
| 33521 | 597.75 | 2024-10-19 | 80 | 1 | 13 | Actual |
| 38357 | 2034.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 38624 | 356.00 | 2025-03-20 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2024-06-19 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2024-12-18 | 80 | 6 | 5 | Actual |
| 3131 | 650.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 1622 | 519.00 | 2022-05-20 | 80 | 1 | 6 | Actual |
| 10636 | 211.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 28343 | 711.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 25022 | 291.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 10048 | 764.73 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 20837 | 803.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 19954 | 495.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-02-17 | 80 | 1 | 6 | Budget |
| 28698 | 824.18 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2023-09-19 | 80 | 2 | 12 | Actual |
| 4578 | 380.00 | 2022-08-20 | 80 | 6 | 3 | Budget |
| 11571 | 898.00 | 2023-02-17 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2022-09-19 | 80 | 6 | 3 | Actual |
| 23819 | 779.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
| 33049 | 1296.00 | 2024-10-19 | 80 | 6 | 7 | Actual |
| 2418 | 159.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 29442 | 515.00 | 2024-07-19 | 80 | 1 | 6 | Actual |
| 24401 | 238.00 | 2024-02-17 | 80 | 4 | 11 | Actual |
| 26565 | 245.44 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 31214 | 866.73 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 8355 | 670.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 5891 | 617.00 | 2022-09-19 | 80 | 6 | 4 | Actual |
| 14824 | 412.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 10732 | 480.00 | 2023-01-18 | 80 | 4 | 6 | Budget |
| 28018 | 1136.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
| 3585 | 1100.00 | 2022-07-20 | 80 | 1 | 4 | Budget |
| 9800 | 1029.00 | 2022-12-18 | 80 | 1 | 7 | Actual |
| 2837 | 683.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 7561 | 950.00 | 2022-10-20 | 80 | 1 | 7 | Budget |
| 35000 | 1488.00 | 2024-12-18 | 80 | 1 | 5 | Actual |
| 32958 | 568.00 | 2024-10-19 | 80 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 20871 | 811.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 11166 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 13092 | 468.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 24968 | 91.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 31749 | 653.00 | 2024-09-18 | 80 | 3 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 10589 | 480.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 1295 | 100.00 | 2022-05-20 | 80 | 7 | 3 | Budget |
| 27191 | 661.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 35233 | 470.00 | 2024-12-18 | 80 | 6 | 6 | Actual |
| 31060 | 441.19 | 2024-08-19 | 80 | 4 | 11 | Actual |
| 37087 | 1906.00 | 2025-02-17 | 80 | 1 | 3 | Actual |
| 27368 | 1269.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 14110 | 1504.14 | 2023-04-19 | 80 | 1 | 8 | Actual |
| 18006 | 401.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 33343 | 549.71 | 2024-10-19 | 80 | 6 | 11 | Actual |
| 14639 | 931.00 | 2023-05-20 | 80 | 1 | 4 | Actual |
| 17974 | 169.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 36185 | 977.00 | 2025-01-18 | 80 | 6 | 5 | Actual |
| 15316 | 226.30 | 2023-05-20 | 80 | 4 | 11 | Actual |
| 21537 | 43.31 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 29291 | 1062.00 | 2024-07-19 | 80 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2022-05-20 | 80 | 1 | 4 | Actual |
| 16323 | 60.33 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 5503 | 748.06 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 38180 | 1183.73 | 2025-02-17 | 80 | 6 | 13 | Actual |
| 33015 | 1820.00 | 2024-10-19 | 80 | 1 | 7 | Actual |
| 34907 | 2003.00 | 2024-12-18 | 80 | 1 | 4 | Actual |
| 12888 | 200.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 4193 | 756.00 | 2022-07-20 | 80 | 1 | 7 | Actual |
| 19067 | 1189.00 | 2023-09-19 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 690 | 200.00 | 2022-04-19 | 80 | 5 | 6 | Budget |
| 5642 | 531.00 | 2022-09-19 | 80 | 1 | 3 | Actual |
| 35703 | 597.58 | 2024-12-18 | 80 | 1 | 12 | Actual |
| 23399 | 235.87 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 34173 | 1062.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 2990 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 1544 | 617.00 | 2022-05-20 | 80 | 6 | 5 | Actual |
| 4332 | 1035.95 | 2022-07-20 | 80 | 1 | 8 | Actual |
| 13843 | 131.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 38543 | 515.00 | 2025-03-20 | 80 | 1 | 6 | Actual |
| 27628 | 453.96 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 7889 | 537.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-04-19 | 80 | 2 | 12 | Actual |
| 29497 | 679.00 | 2024-07-19 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2025-03-20 | 80 | 6 | 7 | Actual |
| 27601 | 564.60 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 24728 | 199.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-18 | 80 | 6 | 7 | Actual |
| 19926 | 167.00 | 2023-10-20 | 80 | 2 | 6 | Actual |
| 16685 | 583.00 | 2023-07-20 | 80 | 6 | 4 | Actual |
| 20131 | 764.00 | 2023-10-20 | 80 | 6 | 7 | Actual |
| 16863 | 128.00 | 2023-07-20 | 80 | 2 | 6 | Actual |
| 30173 | 796.00 | 2024-07-19 | 80 | 2 | 13 | Actual |
| 38030 | 106.08 | 2025-02-17 | 80 | 2 | 12 | Actual |
| 8498 | 376.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 32103 | 746.52 | 2024-09-18 | 80 | 1 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-18 | 80 | 1 | 4 | Actual |
| 37830 | 158.21 | 2025-02-17 | 80 | 2 | 11 | Actual |
| 21838 | 875.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 35383 | 2110.21 | 2024-12-18 | 80 | 1 | 8 | Actual |
Generated 2025-05-20 02:39:01.516 UTC