[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 922 > < TAKE 512 >
181 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38861 | 869.28 | 2025-10-18 | 80 | 2 | 8 | Actual |
| 6581 | 750.00 | 2023-04-19 | 80 | 1 | 8 | Budget |
| 11761 | 300.00 | 2023-09-17 | 80 | 2 | 6 | Actual |
| 5830 | 1100.00 | 2023-04-19 | 80 | 1 | 4 | Budget |
| 24051 | 321.00 | 2024-09-16 | 80 | 6 | 6 | Actual |
| 36913 | 683.75 | 2025-08-18 | 80 | 6 | 12 | Actual |
| 2340 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 22512 | 22.04 | 2024-07-17 | 80 | 1 | 12 | Actual |
| 33521 | 597.75 | 2025-05-19 | 80 | 1 | 13 | Actual |
| 17867 | 509.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-19 | 80 | 6 | 5 | Actual |
| 6361 | 380.00 | 2023-04-19 | 80 | 6 | 6 | Actual |
| 29019 | 553.89 | 2025-01-17 | 80 | 1 | 13 | Actual |
| 8214 | 840.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 1019 | 380.00 | 2022-11-17 | 80 | 2 | 8 | Budget |
| 216 | 1051.00 | 2022-11-17 | 80 | 1 | 4 | Actual |
| 10977 | 823.00 | 2023-08-18 | 80 | 6 | 7 | Actual |
| 9335 | 772.00 | 2023-07-18 | 80 | 1 | 5 | Actual |
| 11056 | 750.00 | 2023-08-18 | 80 | 1 | 8 | Budget |
| 12511 | 214.00 | 2023-10-18 | 80 | 7 | 3 | Actual |
| 6208 | 550.00 | 2023-04-19 | 80 | 3 | 6 | Budget |
| 26833 | 1575.00 | 2024-12-17 | 80 | 1 | 3 | Actual |
| 19280 | 376.30 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 4380 | 811.70 | 2023-02-17 | 80 | 2 | 8 | Actual |
| 20039 | 356.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 27655 | 192.25 | 2024-12-17 | 80 | 5 | 11 | Actual |
| 15911 | 259.00 | 2024-01-18 | 80 | 5 | 6 | Actual |
| 28137 | 1159.00 | 2025-01-17 | 80 | 6 | 4 | Actual |
| 10732 | 480.00 | 2023-08-18 | 80 | 4 | 6 | Budget |
| 30026 | 547.58 | 2025-02-16 | 80 | 1 | 12 | Actual |
| 15653 | 638.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 14851 | 169.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 24019 | 283.00 | 2024-09-16 | 80 | 5 | 6 | Actual |
| 14673 | 553.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
| 18978 | 186.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 35703 | 597.58 | 2025-07-18 | 80 | 1 | 12 | Actual |
| 19010 | 421.00 | 2024-04-18 | 80 | 6 | 6 | Actual |
| 32212 | 168.85 | 2025-04-18 | 80 | 5 | 11 | Actual |
| 15316 | 226.30 | 2023-12-18 | 80 | 4 | 11 | Actual |
| 30649 | 338.00 | 2025-03-19 | 80 | 4 | 6 | Actual |
| 18720 | 626.00 | 2024-04-18 | 80 | 6 | 4 | Actual |
| 27217 | 471.00 | 2024-12-17 | 80 | 4 | 6 | Actual |
| 17328 | 242.25 | 2024-02-17 | 80 | 4 | 11 | Actual |
| 39096 | 652.90 | 2025-10-18 | 80 | 6 | 11 | Actual |
| 38002 | 415.66 | 2025-09-17 | 80 | 1 | 12 | Actual |
| 23698 | 201.00 | 2024-09-16 | 80 | 7 | 3 | Actual |
| 24142 | 888.00 | 2024-09-16 | 80 | 6 | 7 | Actual |
| 8498 | 376.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 22454 | 369.91 | 2024-07-17 | 80 | 6 | 11 | Actual |
| 27163 | 223.00 | 2024-12-17 | 80 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-11-16 | 80 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-11-17 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-05-20 | 80 | 6 | 3 | Budget |
| 24941 | 361.00 | 2024-10-17 | 80 | 1 | 6 | Actual |
| 11712 | 480.00 | 2023-09-17 | 80 | 1 | 6 | Budget |
| 37710 | 1349.59 | 2025-09-17 | 80 | 2 | 8 | Actual |
| 6207 | 655.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 14611 | 205.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 3863 | 480.00 | 2023-02-17 | 80 | 1 | 6 | Budget |
| 3070 | 950.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 9010 | 550.00 | 2023-07-18 | 80 | 1 | 3 | Budget |
| 2741 | 550.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 19841 | 623.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 7094 | 705.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 28485 | 1963.00 | 2025-01-17 | 80 | 1 | 7 | Actual |
| 1766 | 458.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
| 17654 | 197.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
| 39182 | 243.32 | 2025-10-18 | 80 | 2 | 12 | Actual |
| 34551 | 519.92 | 2025-06-19 | 80 | 1 | 12 | Actual |
| 12370 | 550.00 | 2023-10-18 | 80 | 1 | 3 | Budget |
| 18418 | 222.04 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 34173 | 1062.00 | 2025-06-19 | 80 | 6 | 7 | Actual |
| 1158 | 624.00 | 2022-12-18 | 80 | 1 | 3 | Actual |
| 3911 | 280.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 26624 | 64.59 | 2024-11-16 | 80 | 1 | 12 | Actual |
| 5236 | 480.00 | 2023-03-20 | 80 | 6 | 6 | Budget |
| 26868 | 1252.00 | 2024-12-17 | 80 | 6 | 3 | Actual |
| 34259 | 1285.95 | 2025-06-19 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 3132 | 668.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 32103 | 746.52 | 2025-04-18 | 80 | 1 | 11 | Actual |
| 22037 | 188.00 | 2024-07-17 | 80 | 5 | 6 | Actual |
| 14432 | 22.04 | 2023-11-17 | 80 | 2 | 12 | Actual |
| 27689 | 555.02 | 2024-12-17 | 80 | 6 | 11 | Actual |
| 38122 | 531.09 | 2025-09-17 | 80 | 1 | 13 | Actual |
| 20390 | 226.30 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 35882 | 738.11 | 2025-07-18 | 80 | 6 | 13 | Actual |
| 37242 | 1386.00 | 2025-09-17 | 80 | 6 | 4 | Actual |
| 14766 | 579.00 | 2023-12-18 | 80 | 6 | 5 | Actual |
| 32337 | 738.01 | 2025-04-18 | 80 | 6 | 12 | Actual |
| 19954 | 495.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 20509 | 34.80 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 16036 | 1050.00 | 2024-01-18 | 80 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-11-17 | 80 | 3 | 6 | Actual |
| 8605 | 480.00 | 2023-06-20 | 80 | 6 | 6 | Budget |
| 27243 | 232.00 | 2024-12-17 | 80 | 5 | 6 | Actual |
| 10838 | 511.00 | 2023-08-18 | 80 | 6 | 6 | Actual |
| 13956 | 397.00 | 2023-11-17 | 80 | 6 | 6 | Actual |
| 19422 | 318.85 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 36270 | 167.00 | 2025-08-18 | 80 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-17 | 80 | 2 | 13 | Actual |
| 6955 | 1100.00 | 2023-05-20 | 80 | 1 | 4 | Budget |
| 25610 | 43.31 | 2024-10-17 | 80 | 6 | 12 | Actual |
| 10312 | 1051.00 | 2023-08-18 | 80 | 1 | 4 | Actual |
| 37944 | 580.56 | 2025-09-17 | 80 | 6 | 11 | Actual |
| 16917 | 324.00 | 2024-02-17 | 80 | 4 | 6 | Actual |
| 7809 | 380.00 | 2023-05-20 | 80 | 6 | 8 | Budget |
| 23606 | 1562.00 | 2024-09-16 | 80 | 1 | 3 | Actual |
| 3537 | 200.00 | 2023-02-17 | 80 | 7 | 3 | Budget |
| 29934 | 458.21 | 2025-02-16 | 80 | 4 | 11 | Actual |
| 11810 | 550.00 | 2023-09-17 | 80 | 3 | 6 | Budget |
| 24520 | 41.19 | 2024-09-16 | 80 | 1 | 12 | Actual |
| 2885 | 380.00 | 2023-01-18 | 80 | 4 | 6 | Budget |
| 38237 | 1715.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 22394 | 213.53 | 2024-07-17 | 80 | 3 | 11 | Actual |
| 32958 | 568.00 | 2025-05-19 | 80 | 6 | 6 | Actual |
| 28927 | 112.46 | 2025-01-17 | 80 | 2 | 12 | Actual |
| 8872 | 623.82 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 34730 | 671.44 | 2025-06-19 | 80 | 6 | 13 | Actual |
| 19980 | 314.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 12042 | 848.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-11-16 | 80 | 4 | 6 | Actual |
| 36735 | 369.91 | 2025-08-18 | 80 | 4 | 11 | Actual |
| 20308 | 392.26 | 2024-05-19 | 80 | 1 | 11 | Actual |
| 30708 | 418.00 | 2025-03-19 | 80 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 12937 | 621.00 | 2023-10-18 | 80 | 3 | 6 | Actual |
| 12291 | 480.00 | 2023-09-17 | 80 | 6 | 8 | Budget |
| 13312 | 750.00 | 2023-10-18 | 80 | 1 | 8 | Budget |
| 7329 | 550.00 | 2023-05-20 | 80 | 3 | 6 | Budget |
| 20744 | 1051.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 32547 | 972.00 | 2025-05-19 | 80 | 6 | 3 | Actual |
| 8026 | 150.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 2789 | 200.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 19926 | 167.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 21445 | 52.89 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 23372 | 213.53 | 2024-08-17 | 80 | 3 | 11 | Actual |
| 11571 | 898.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 13171 | 850.00 | 2023-10-18 | 80 | 1 | 7 | Budget |
| 2884 | 446.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 27368 | 1269.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-09-17 | 80 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-10-18 | 80 | 2 | 6 | Budget |
| 32873 | 608.00 | 2025-05-19 | 80 | 3 | 6 | Actual |
| 24756 | 1013.00 | 2024-10-17 | 80 | 1 | 4 | Actual |
| 9986 | 480.00 | 2023-07-18 | 80 | 2 | 8 | Budget |
| 21537 | 43.31 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 3459 | 382.00 | 2023-02-17 | 80 | 6 | 3 | Actual |
| 37884 | 544.39 | 2025-09-17 | 80 | 4 | 11 | Actual |
| 11857 | 480.00 | 2023-09-17 | 80 | 4 | 6 | Budget |
| 28075 | 410.00 | 2025-01-17 | 80 | 7 | 3 | Actual |
| 26206 | 1496.00 | 2024-11-16 | 80 | 1 | 7 | Actual |
| 20929 | 381.00 | 2024-06-19 | 80 | 1 | 6 | Actual |
| 38624 | 356.00 | 2025-10-18 | 80 | 4 | 6 | Actual |
| 26062 | 445.00 | 2024-11-16 | 80 | 3 | 6 | Actual |
| 7280 | 280.00 | 2023-05-20 | 80 | 2 | 6 | Budget |
| 8403 | 280.00 | 2023-06-20 | 80 | 2 | 6 | Budget |
| 38180 | 1183.73 | 2025-09-17 | 80 | 6 | 13 | Actual |
| 18303 | 60.33 | 2024-03-19 | 80 | 2 | 11 | Actual |
| 15885 | 299.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 2419 | 100.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 29852 | 824.18 | 2025-02-16 | 80 | 1 | 11 | Actual |
| 36324 | 422.00 | 2025-08-18 | 80 | 4 | 6 | Actual |
| 16473 | 44.38 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 9472 | 632.00 | 2023-07-18 | 80 | 1 | 6 | Actual |
| 12292 | 611.70 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 20451 | 219.91 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 31543 | 1120.00 | 2025-04-18 | 80 | 6 | 4 | Actual |
| 10509 | 650.00 | 2023-08-18 | 80 | 6 | 5 | Budget |
| 25351 | 395.45 | 2024-10-17 | 80 | 1 | 11 | Actual |
| 10637 | 200.00 | 2023-08-18 | 80 | 2 | 6 | Budget |
| 35822 | 369.68 | 2025-07-18 | 80 | 1 | 13 | Actual |
| 28841 | 475.24 | 2025-01-17 | 80 | 6 | 11 | Actual |
| 24261 | 1031.40 | 2024-09-16 | 80 | 6 | 8 | Actual |
| 15944 | 356.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 25730 | 983.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
| 9393 | 650.00 | 2023-07-18 | 80 | 6 | 5 | Budget |
Generated 2025-12-17 22:33:18.117 UTC