[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 960 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2140 | 675.34 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 26007 | 293.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 9010 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 13661 | 696.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 15056 | 1039.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 29639 | 1767.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 11430 | 1178.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 26241 | 1171.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 11962 | 444.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 22849 | 638.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 37590 | 1646.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 6111 | 487.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 3862 | 595.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 1720 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 28428 | 484.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 26776 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 14172 | 772.31 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 28726 | 241.19 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 35882 | 738.11 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 14964 | 360.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 9256 | 750.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 10264 | 162.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 31094 | 585.88 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 26114 | 209.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 5642 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 37030 | 722.32 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 26034 | 97.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 14611 | 205.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 37335 | 1155.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 33343 | 549.71 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 27775 | 118.85 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 28315 | 158.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 25578 | 25.23 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 11712 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 11305 | 412.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 38833 | 2129.91 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 36298 | 666.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 23345 | 178.42 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 27191 | 661.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 4766 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 10373 | 650.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 36794 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 11166 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 5705 | 375.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 17894 | 140.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 23819 | 779.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 12230 | 458.67 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 5131 | 310.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 8403 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 12510 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 35383 | 2110.21 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 11244 | 710.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 22281 | 701.09 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 4657 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 21418 | 235.87 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 21838 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 28 | 586.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 18926 | 468.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 22011 | 346.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 17948 | 259.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 35093 | 483.00 | 2024-12-21 | 80 | 1 | 6 | Actual |
| 20451 | 219.91 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 34787 | 1715.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 7424 | 188.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 11634 | 856.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 10048 | 764.73 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 21010 | 360.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 6689 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 546 | 209.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 27276 | 456.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 35200 | 237.00 | 2024-12-21 | 80 | 5 | 6 | Actual |
| 12104 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 10127 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 17188 | 819.28 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 9011 | 578.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 37884 | 544.39 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 12432 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 13422 | 843.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 25551 | 33.74 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 7483 | 397.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 12621 | 831.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 16323 | 60.33 | 2023-06-23 | 80 | 5 | 11 | Actual |
| 22394 | 213.53 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 19899 | 421.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 34671 | 722.32 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 16156 | 1031.40 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 29079 | 715.30 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 23047 | 425.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 28807 | 96.51 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 35445 | 1210.19 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 2837 | 683.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 32818 | 636.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 36324 | 422.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 33049 | 1296.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 4193 | 756.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 12511 | 214.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 15316 | 226.30 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 37207 | 2060.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 21718 | 201.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 24319 | 274.17 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 18813 | 827.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 8825 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 34432 | 430.55 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 36998 | 803.02 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 8498 | 376.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 498 | 584.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 35764 | 983.76 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 29349 | 1301.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 3537 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 28927 | 112.46 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 11761 | 300.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 5315 | 789.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 9938 | 1575.35 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 13627 | 798.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 21036 | 265.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 36475 | 1337.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 32845 | 157.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 17922 | 561.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 23197 | 1346.56 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 2341 | 349.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 34350 | 950.78 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 11857 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 25947 | 901.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 35233 | 470.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 2418 | 159.00 | 2022-06-23 | 80 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 2419 | 100.00 | 2022-06-23 | 80 | 7 | 3 | Budget |
| 13721 | 909.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 32103 | 746.52 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 36030 | 315.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 5237 | 501.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 20509 | 34.80 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 18303 | 60.33 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 13756 | 567.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 17328 | 242.25 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 1216 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 32604 | 520.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 25259 | 811.70 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 2788 | 133.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 30708 | 418.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 12841 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 24374 | 164.59 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 30765 | 1606.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 4053 | 265.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 3783 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 22637 | 966.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 20039 | 356.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 1403 | 680.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 8604 | 501.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 15653 | 638.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 9473 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 7015 | 742.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 18720 | 626.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 12937 | 621.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 18686 | 984.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 38122 | 531.09 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 28606 | 1058.68 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-04-22 | 80 | 6 | 8 | Budget |
| 33015 | 1820.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 24968 | 91.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 5177 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 24051 | 321.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 11304 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 4115 | 601.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 33255 | 327.36 | 2024-10-22 | 80 | 2 | 11 | Actual |
Generated 2025-05-22 07:33:51.575 UTC