[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 915 > < TAKE 992 >
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36185 | 977.00 | 2025-02-10 | 80 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
| 11245 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 29497 | 679.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
| 5130 | 380.00 | 2022-09-12 | 80 | 4 | 6 | Budget |
| 30675 | 272.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
| 2789 | 200.00 | 2022-07-13 | 80 | 2 | 6 | Budget |
| 33729 | 362.00 | 2024-12-12 | 80 | 7 | 3 | Actual |
| 6360 | 480.00 | 2022-10-12 | 80 | 6 | 6 | Budget |
| 29079 | 715.30 | 2024-07-12 | 80 | 6 | 13 | Actual |
| 4767 | 823.00 | 2022-09-12 | 80 | 6 | 4 | Actual |
| 12042 | 848.00 | 2023-03-12 | 80 | 1 | 7 | Actual |
| 20308 | 392.26 | 2023-11-12 | 80 | 1 | 11 | Actual |
| 16530 | 1622.00 | 2023-08-12 | 80 | 1 | 3 | Actual |
| 33015 | 1820.00 | 2024-11-11 | 80 | 1 | 7 | Actual |
| 30354 | 417.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-08-12 | 80 | 2 | 6 | Budget |
| 22281 | 701.09 | 2024-01-10 | 80 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-12 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2023-09-12 | 80 | 6 | 12 | Actual |
| 2932 | 200.00 | 2022-07-13 | 80 | 5 | 6 | Budget |
| 19480 | 20.97 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 29349 | 1301.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 12510 | 200.00 | 2023-04-12 | 80 | 7 | 3 | Budget |
| 1719 | 663.00 | 2022-06-12 | 80 | 3 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-12 | 80 | 6 | 8 | Actual |
| 32725 | 1336.00 | 2024-11-11 | 80 | 1 | 5 | Actual |
| 21336 | 280.55 | 2023-12-13 | 80 | 1 | 11 | Actual |
| 25173 | 992.00 | 2024-04-11 | 80 | 6 | 7 | Actual |
| 8027 | 100.00 | 2022-12-13 | 80 | 7 | 3 | Budget |
| 31006 | 181.61 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 1019 | 380.00 | 2022-05-12 | 80 | 2 | 8 | Budget |
| 33580 | 1094.25 | 2024-11-11 | 80 | 6 | 13 | Actual |
| 12104 | 750.00 | 2023-03-12 | 80 | 6 | 7 | Budget |
| 9616 | 380.00 | 2023-01-10 | 80 | 4 | 6 | Budget |
| 3726 | 850.00 | 2022-08-12 | 80 | 1 | 5 | Budget |
| 23225 | 675.34 | 2024-02-10 | 80 | 2 | 8 | Actual |
| 5891 | 617.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 11304 | 380.00 | 2023-03-12 | 80 | 6 | 3 | Budget |
| 12558 | 1000.00 | 2023-04-12 | 80 | 1 | 4 | Budget |
| 16122 | 740.49 | 2023-07-13 | 80 | 2 | 8 | Actual |
| 17562 | 1780.00 | 2023-09-12 | 80 | 1 | 3 | Actual |
| 24228 | 779.88 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 6158 | 254.00 | 2022-10-12 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2022-06-12 | 80 | 2 | 6 | Budget |
| 19160 | 1925.36 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 27775 | 118.85 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 25351 | 395.45 | 2024-04-11 | 80 | 1 | 11 | Actual |
| 8276 | 668.00 | 2022-12-13 | 80 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-02-10 | 80 | 1 | 4 | Actual |
| 3210 | 1349.59 | 2022-07-13 | 80 | 1 | 8 | Actual |
| 22394 | 213.53 | 2024-01-10 | 80 | 3 | 11 | Actual |
| 8824 | 1079.89 | 2022-12-13 | 80 | 1 | 8 | Actual |
| 31272 | 387.22 | 2024-09-11 | 80 | 1 | 13 | Actual |
| 5503 | 748.06 | 2022-09-12 | 80 | 2 | 8 | Actual |
| 21364 | 160.34 | 2023-12-13 | 80 | 2 | 11 | Actual |
| 31601 | 1318.00 | 2024-10-11 | 80 | 1 | 5 | Actual |
| 10733 | 515.00 | 2023-02-10 | 80 | 4 | 6 | Actual |
| 13721 | 909.00 | 2023-05-12 | 80 | 1 | 5 | Actual |
| 25460 | 114.59 | 2024-04-11 | 80 | 5 | 11 | Actual |
| 19222 | 740.49 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 8134 | 750.00 | 2022-12-13 | 80 | 6 | 4 | Budget |
| 7949 | 480.00 | 2022-12-13 | 80 | 6 | 3 | Budget |
| 4053 | 265.00 | 2022-08-12 | 80 | 5 | 6 | Actual |
| 8546 | 200.00 | 2022-12-13 | 80 | 5 | 6 | Budget |
| 26301 | 2382.94 | 2024-05-11 | 80 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 21570 | 61.40 | 2023-12-13 | 80 | 6 | 12 | Actual |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 19806 | 788.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-03-12 | 80 | 2 | 13 | Actual |
| 34049 | 294.00 | 2024-12-12 | 80 | 5 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 32873 | 608.00 | 2024-11-11 | 80 | 3 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-13 | 80 | 1 | 7 | Actual |
| 36298 | 666.00 | 2025-02-10 | 80 | 3 | 6 | Actual |
| 13422 | 843.52 | 2023-04-12 | 80 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-12 | 80 | 6 | 8 | Budget |
| 15262 | 58.21 | 2023-06-12 | 80 | 2 | 11 | Actual |
| 6907 | 154.00 | 2022-11-12 | 80 | 7 | 3 | Actual |
| 1482 | 850.00 | 2022-06-12 | 80 | 1 | 5 | Budget |
| 2202 | 701.09 | 2022-06-12 | 80 | 6 | 8 | Actual |
| 36852 | 442.26 | 2025-02-10 | 80 | 1 | 12 | Actual |
| 37030 | 722.32 | 2025-02-10 | 80 | 6 | 13 | Actual |
| 27488 | 955.64 | 2024-06-11 | 80 | 6 | 8 | Actual |
| 21123 | 945.00 | 2023-12-13 | 80 | 1 | 7 | Actual |
| 4007 | 380.00 | 2022-08-12 | 80 | 4 | 6 | Budget |
| 7154 | 650.00 | 2022-11-12 | 80 | 6 | 5 | Budget |
| 18658 | 214.00 | 2023-10-12 | 80 | 7 | 3 | Actual |
| 1077 | 480.00 | 2022-05-12 | 80 | 6 | 8 | Budget |
| 20390 | 226.30 | 2023-11-12 | 80 | 4 | 11 | Actual |
| 3458 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 32045 | 1196.56 | 2024-10-11 | 80 | 6 | 8 | Actual |
| 18330 | 172.04 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 21985 | 533.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
| 19899 | 421.00 | 2023-11-12 | 80 | 1 | 6 | Actual |
| 25048 | 164.00 | 2024-04-11 | 80 | 5 | 6 | Actual |
| 35445 | 1210.19 | 2025-01-10 | 80 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 37884 | 544.39 | 2025-03-12 | 80 | 4 | 11 | Actual |
| 9860 | 750.00 | 2023-01-10 | 80 | 6 | 7 | Budget |
| 28485 | 1963.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 35703 | 597.58 | 2025-01-10 | 80 | 1 | 12 | Actual |
| 19389 | 122.04 | 2023-10-12 | 80 | 5 | 11 | Actual |
| 13816 | 476.00 | 2023-05-12 | 80 | 1 | 6 | Actual |
| 22722 | 940.00 | 2024-02-10 | 80 | 1 | 4 | Actual |
| 1766 | 458.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 8213 | 650.00 | 2022-12-13 | 80 | 1 | 5 | Budget |
| 27045 | 1296.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 32547 | 972.00 | 2024-11-11 | 80 | 6 | 3 | Actual |
| 38180 | 1183.73 | 2025-03-12 | 80 | 6 | 13 | Actual |
| 16001 | 1197.00 | 2023-07-13 | 80 | 1 | 7 | Actual |
| 10978 | 750.00 | 2023-02-10 | 80 | 6 | 7 | Budget |
| 7376 | 444.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 23819 | 779.00 | 2024-03-11 | 80 | 1 | 5 | Actual |
| 15056 | 1039.00 | 2023-06-12 | 80 | 6 | 7 | Actual |
| 32422 | 985.48 | 2024-10-11 | 80 | 2 | 13 | Actual |
| 8499 | 380.00 | 2022-12-13 | 80 | 4 | 6 | Budget |
| 5316 | 850.00 | 2022-09-12 | 80 | 1 | 7 | Budget |
| 16323 | 60.33 | 2023-07-13 | 80 | 5 | 11 | Actual |
| 26565 | 245.44 | 2024-05-11 | 80 | 6 | 11 | Actual |
| 6906 | 100.00 | 2022-11-12 | 80 | 7 | 3 | Budget |
| 5705 | 375.00 | 2022-10-12 | 80 | 6 | 3 | Actual |
| 6302 | 280.00 | 2022-10-12 | 80 | 5 | 6 | Budget |
| 4579 | 345.00 | 2022-09-12 | 80 | 6 | 3 | Actual |
| 33401 | 460.34 | 2024-11-11 | 80 | 1 | 12 | Actual |
| 21036 | 265.00 | 2023-12-13 | 80 | 5 | 6 | Actual |
| 17922 | 561.00 | 2023-09-12 | 80 | 3 | 6 | Actual |
| 25578 | 25.23 | 2024-04-11 | 80 | 2 | 12 | Actual |
| 13312 | 750.00 | 2023-04-12 | 80 | 1 | 8 | Budget |
| 28137 | 1159.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
| 14879 | 495.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 596 | 550.00 | 2022-05-12 | 80 | 3 | 6 | Budget |
| 5376 | 650.00 | 2022-09-12 | 80 | 6 | 7 | Budget |
| 17682 | 834.00 | 2023-09-12 | 80 | 1 | 4 | Actual |
| 13093 | 480.00 | 2023-04-12 | 80 | 6 | 6 | Budget |
| 4987 | 511.00 | 2022-09-12 | 80 | 1 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-12 | 80 | 1 | 4 | Actual |
| 27655 | 192.25 | 2024-06-11 | 80 | 5 | 11 | Actual |
| 12511 | 214.00 | 2023-04-12 | 80 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-02-10 | 80 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 17389 | 352.89 | 2023-08-12 | 80 | 6 | 11 | Actual |
| 8355 | 670.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-06-12 | 80 | 2 | 8 | Actual |
| 26504 | 213.53 | 2024-05-11 | 80 | 4 | 11 | Actual |
| 17774 | 644.00 | 2023-09-12 | 80 | 1 | 5 | Actual |
| 9473 | 550.00 | 2023-01-10 | 80 | 1 | 6 | Budget |
| 25293 | 828.37 | 2024-04-11 | 80 | 6 | 8 | Actual |
| 18720 | 626.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
| 37624 | 1348.00 | 2025-03-12 | 80 | 6 | 7 | Actual |
| 18476 | 49.70 | 2023-09-12 | 80 | 1 | 12 | Actual |
| 36735 | 369.91 | 2025-02-10 | 80 | 4 | 11 | Actual |
| 31214 | 866.73 | 2024-09-11 | 80 | 6 | 12 | Actual |
| 2603 | 890.00 | 2022-07-13 | 80 | 1 | 5 | Actual |
| 26925 | 421.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 17246 | 308.21 | 2023-08-12 | 80 | 1 | 11 | Actual |
| 970 | 1260.20 | 2022-05-12 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-08-12 | 80 | 1 | 8 | Budget |
| 12888 | 200.00 | 2023-04-12 | 80 | 2 | 6 | Budget |
| 36880 | 109.27 | 2025-02-10 | 80 | 2 | 12 | Actual |
| 29523 | 400.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 6301 | 246.00 | 2022-10-12 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2024-05-11 | 80 | 6 | 6 | Actual |
| 5502 | 480.00 | 2022-09-12 | 80 | 2 | 8 | Budget |
| 28807 | 96.51 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 33942 | 606.00 | 2024-12-12 | 80 | 1 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-12 | 80 | 2 | 8 | Actual |
| 24142 | 888.00 | 2024-03-11 | 80 | 6 | 7 | Actual |
| 23426 | 61.40 | 2024-02-10 | 80 | 5 | 11 | Actual |
| 32667 | 1323.00 | 2024-11-11 | 80 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-03-11 | 80 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-02-10 | 80 | 3 | 11 | Actual |
| 11305 | 412.00 | 2023-03-12 | 80 | 6 | 3 | Actual |
| 14766 | 579.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 217 | 1000.00 | 2022-05-12 | 80 | 1 | 4 | Budget |
| 28343 | 711.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
| 36971 | 745.13 | 2025-02-10 | 80 | 1 | 13 | Actual |
| 26088 | 259.00 | 2024-05-11 | 80 | 4 | 6 | Actual |
| 20006 | 192.00 | 2023-11-12 | 80 | 5 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-10 | 80 | 1 | 4 | Actual |
| 16214 | 376.30 | 2023-07-13 | 80 | 1 | 11 | Actual |
| 38598 | 685.00 | 2025-04-12 | 80 | 3 | 6 | Actual |
| 3259 | 380.00 | 2022-07-13 | 80 | 2 | 8 | Budget |
| 30205 | 715.30 | 2024-08-11 | 80 | 6 | 13 | Actual |
Generated 2025-06-11 13:46:47.214 UTC