[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 916 > < TAKE 240 >
187 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29079 | 715.30 | 2024-07-05 | 80 | 6 | 13 | Actual |
| 23197 | 1346.56 | 2024-02-03 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2023-09-05 | 80 | 2 | 11 | Actual |
| 2788 | 133.00 | 2022-07-06 | 80 | 2 | 6 | Actual |
| 7949 | 480.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 18275 | 299.70 | 2023-09-05 | 80 | 1 | 11 | Actual |
| 4114 | 480.00 | 2022-08-05 | 80 | 6 | 6 | Budget |
| 13233 | 750.00 | 2023-04-05 | 80 | 6 | 7 | Budget |
| 11572 | 850.00 | 2023-03-05 | 80 | 1 | 5 | Budget |
| 23517 | 44.38 | 2024-02-03 | 80 | 1 | 12 | Actual |
| 10588 | 546.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
| 28961 | 727.37 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 7424 | 188.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 20390 | 226.30 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 13816 | 476.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 11810 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 31214 | 866.73 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 20250 | 993.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 12937 | 621.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 2014 | 705.00 | 2022-06-05 | 80 | 6 | 7 | Actual |
| 30595 | 262.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 29291 | 1062.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 37682 | 2116.27 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 3910 | 287.00 | 2022-08-05 | 80 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-03-04 | 80 | 6 | 4 | Actual |
| 12041 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 18978 | 186.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 22127 | 1062.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 35612 | 84.80 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 23399 | 235.87 | 2024-02-03 | 80 | 4 | 11 | Actual |
| 3131 | 650.00 | 2022-07-06 | 80 | 6 | 7 | Budget |
| 34405 | 485.87 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 4054 | 280.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
| 7376 | 444.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 830 | 950.00 | 2022-05-05 | 80 | 1 | 7 | Budget |
| 13361 | 380.00 | 2023-04-05 | 80 | 2 | 8 | Budget |
| 19980 | 314.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 8499 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 498 | 584.00 | 2022-05-05 | 80 | 1 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 35764 | 983.76 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 26062 | 445.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 36971 | 745.13 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 10685 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
| 6907 | 154.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 12104 | 750.00 | 2023-03-05 | 80 | 6 | 7 | Budget |
| 35383 | 2110.21 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 37393 | 543.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 11383 | 100.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 13031 | 280.00 | 2023-04-05 | 80 | 5 | 6 | Budget |
| 358 | 850.00 | 2022-05-05 | 80 | 1 | 5 | Budget |
| 36298 | 666.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 34787 | 1715.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 21158 | 823.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 16094 | 1517.78 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 26531 | 45.44 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 2140 | 675.34 | 2022-06-05 | 80 | 2 | 8 | Actual |
| 11761 | 300.00 | 2023-03-05 | 80 | 2 | 6 | Actual |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 29907 | 512.47 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 26422 | 453.96 | 2024-05-04 | 80 | 1 | 11 | Actual |
| 20217 | 860.19 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 88 | 380.00 | 2022-05-05 | 80 | 6 | 3 | Budget |
| 13599 | 415.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 15316 | 226.30 | 2023-06-05 | 80 | 4 | 11 | Actual |
| 38683 | 536.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 7377 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 32103 | 746.52 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 7281 | 283.00 | 2022-11-05 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-05 | 80 | 1 | 8 | Actual |
| 35174 | 364.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 24790 | 497.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 35200 | 237.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 31299 | 715.30 | 2024-09-04 | 80 | 2 | 13 | Actual |
| 8402 | 259.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 216 | 1051.00 | 2022-05-05 | 80 | 1 | 4 | Actual |
| 13505 | 1559.00 | 2023-05-05 | 80 | 1 | 3 | Actual |
| 15944 | 356.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 14554 | 1108.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 29582 | 483.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 7809 | 380.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 6302 | 280.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 29674 | 1247.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 33429 | 112.46 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 36681 | 320.98 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 34551 | 519.92 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 27628 | 453.96 | 2024-06-04 | 80 | 4 | 11 | Actual |
| 29349 | 1301.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 12889 | 196.00 | 2023-04-05 | 80 | 2 | 6 | Actual |
| 499 | 550.00 | 2022-05-05 | 80 | 1 | 6 | Budget |
| 3863 | 480.00 | 2022-08-05 | 80 | 1 | 6 | Budget |
| 33309 | 334.81 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 2604 | 850.00 | 2022-07-06 | 80 | 1 | 5 | Budget |
| 12183 | 1170.80 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 33255 | 327.36 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 27601 | 564.60 | 2024-06-04 | 80 | 3 | 11 | Actual |
| 37590 | 1646.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 36058 | 2134.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 36998 | 803.02 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 22602 | 1590.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 5130 | 380.00 | 2022-09-05 | 80 | 4 | 6 | Budget |
| 7015 | 742.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 16976 | 433.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 4380 | 811.70 | 2022-08-05 | 80 | 2 | 8 | Actual |
| 25433 | 160.34 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 20006 | 192.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 24520 | 41.19 | 2024-03-04 | 80 | 1 | 12 | Actual |
| 25912 | 1041.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 7483 | 397.00 | 2022-11-05 | 80 | 6 | 6 | Actual |
| 7622 | 865.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 31983 | 2182.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 23641 | 869.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 3396 | 611.00 | 2022-08-05 | 80 | 1 | 3 | Actual |
| 34907 | 2003.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 37500 | 326.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 3259 | 380.00 | 2022-07-06 | 80 | 2 | 8 | Budget |
| 38953 | 745.45 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 17894 | 140.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 3536 | 173.00 | 2022-08-05 | 80 | 7 | 3 | Actual |
| 21537 | 43.31 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 25406 | 155.02 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 14931 | 242.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 11493 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 16156 | 1031.40 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 31060 | 441.19 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 23606 | 1562.00 | 2024-03-04 | 80 | 1 | 3 | Actual |
| 35558 | 414.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 28698 | 824.18 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 31775 | 368.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 2013 | 650.00 | 2022-06-05 | 80 | 6 | 7 | Budget |
| 29469 | 170.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-06-05 | 80 | 6 | 4 | Budget |
| 1543 | 650.00 | 2022-06-05 | 80 | 6 | 5 | Budget |
| 35849 | 759.16 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 26987 | 1108.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 29760 | 1013.22 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-05 | 80 | 2 | 13 | Actual |
| 33521 | 597.75 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 36852 | 442.26 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 4579 | 345.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 7562 | 1155.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 970 | 1260.20 | 2022-05-05 | 80 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 26034 | 97.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 22757 | 571.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-05-05 | 80 | 6 | 7 | Actual |
| 32845 | 157.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 18898 | 176.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 35531 | 359.28 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 24347 | 115.65 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 22934 | 94.00 | 2024-02-03 | 80 | 2 | 6 | Actual |
| 29 | 550.00 | 2022-05-05 | 80 | 1 | 3 | Budget |
| 39008 | 339.06 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 15408 | 34.80 | 2023-06-05 | 80 | 1 | 12 | Actual |
| 18871 | 357.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 29934 | 458.21 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 2662 | 890.00 | 2022-07-06 | 80 | 6 | 5 | Actual |
| 23939 | 85.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 36270 | 167.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 16122 | 740.49 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 21627 | 1440.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 5237 | 501.00 | 2022-09-05 | 80 | 6 | 6 | Actual |
| 33463 | 813.54 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 1158 | 624.00 | 2022-06-05 | 80 | 1 | 3 | Actual |
| 17068 | 789.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 38861 | 869.28 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 11904 | 207.00 | 2023-03-05 | 80 | 5 | 6 | Actual |
Generated 2025-06-04 20:23:39.595 UTC