[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 942 > < TAKE 512 >
161 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6439 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 25351 | 395.45 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 28726 | 241.19 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 12840 | 513.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 2093 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 32045 | 1196.56 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 20567 | 67.78 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 19067 | 1189.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 1159 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 26034 | 97.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 19422 | 318.85 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 11903 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 26925 | 421.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 9394 | 808.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 35764 | 983.76 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 29079 | 715.30 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 13312 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 23047 | 425.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 9799 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 35703 | 597.58 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 21537 | 43.31 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 38683 | 536.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 12888 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 34730 | 671.44 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 7280 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 88 | 380.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 6580 | 1288.98 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 12370 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 13361 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 4006 | 446.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 20659 | 992.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 36794 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 32547 | 972.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 28195 | 1216.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 11104 | 649.58 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 1158 | 624.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 829 | 859.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 39154 | 575.24 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 19010 | 421.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 1481 | 1039.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 36324 | 422.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 9987 | 867.76 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 33255 | 327.36 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 24579 | 52.89 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 8872 | 623.82 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 6360 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 4767 | 823.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 22454 | 369.91 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 37884 | 544.39 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 8027 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 35000 | 1488.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 19280 | 376.30 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 4766 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 35411 | 1035.95 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 4656 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 31033 | 532.68 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 23517 | 44.38 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 18303 | 60.33 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 3726 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 25173 | 992.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 7232 | 620.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 2838 | 550.00 | 2022-06-23 | 80 | 3 | 6 | Budget |
| 28753 | 409.28 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 34907 | 2003.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 15831 | 88.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 33343 | 549.71 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 9860 | 750.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 3584 | 1131.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 31801 | 291.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 6769 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 547 | 200.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 16622 | 445.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 38861 | 869.28 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 25578 | 25.23 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 24520 | 41.19 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 17447 | 23.10 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 35612 | 84.80 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 14879 | 495.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 14731 | 875.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 22988 | 270.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 11809 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 33997 | 666.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 35882 | 738.11 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 29228 | 449.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 37830 | 158.21 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 15911 | 259.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 35233 | 470.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-21 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 29880 | 181.61 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 4986 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 11492 | 798.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 29549 | 266.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 37300 | 1389.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 39062 | 78.42 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 14287 | 228.42 | 2023-04-22 | 80 | 3 | 11 | Actual |
| 31423 | 1025.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 3863 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 23854 | 730.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 35383 | 2110.21 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 8746 | 750.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 25379 | 58.21 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 12510 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 21244 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 11761 | 300.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 38485 | 1301.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 2341 | 349.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 7281 | 283.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 26716 | 350.38 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 37393 | 543.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 21445 | 52.89 | 2023-11-23 | 80 | 5 | 11 | Actual |
| 1767 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 7622 | 865.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 16442 | 22.04 | 2023-06-23 | 80 | 2 | 12 | Actual |
| 4846 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 9939 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 25551 | 33.74 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 31775 | 368.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 13816 | 476.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 10186 | 380.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 8605 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 17809 | 772.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 10047 | 380.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 23459 | 312.47 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 276 | 650.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 8498 | 376.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 4114 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 22545 | 74.16 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 24108 | 1184.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 14172 | 772.31 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 7233 | 550.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 33049 | 1296.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 30978 | 713.54 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 34432 | 430.55 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 36475 | 1337.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 2467 | 1000.00 | 2022-06-23 | 80 | 1 | 4 | Budget |
| 37911 | 79.48 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 22722 | 940.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 2788 | 133.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 8499 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 27546 | 807.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 8452 | 655.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 21036 | 265.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 15262 | 58.21 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 26868 | 1252.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
Generated 2025-05-22 20:11:12.744 UTC