[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 944 > < TAKE 496 >
159 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37122 | 1287.00 | 2025-03-14 | 80 | 6 | 3 | Actual |
| 2838 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
| 20451 | 219.91 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 28315 | 158.00 | 2024-07-14 | 80 | 2 | 6 | Actual |
| 23993 | 353.00 | 2024-03-13 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-02-12 | 80 | 5 | 6 | Budget |
| 17274 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 13421 | 480.00 | 2023-04-14 | 80 | 6 | 8 | Budget |
| 10265 | 200.00 | 2023-02-12 | 80 | 7 | 3 | Budget |
| 13661 | 696.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
| 29497 | 679.00 | 2024-08-13 | 80 | 3 | 6 | Actual |
| 29079 | 715.30 | 2024-07-14 | 80 | 6 | 13 | Actual |
| 8824 | 1079.89 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 24996 | 529.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 18658 | 214.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
| 7889 | 537.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 26743 | 1004.78 | 2024-05-13 | 80 | 2 | 13 | Actual |
| 31508 | 1955.00 | 2024-10-13 | 80 | 1 | 4 | Actual |
| 27866 | 360.91 | 2024-06-13 | 80 | 1 | 13 | Actual |
| 27775 | 118.85 | 2024-06-13 | 80 | 2 | 12 | Actual |
| 12985 | 480.00 | 2023-04-14 | 80 | 4 | 6 | Budget |
| 14347 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-13 | 80 | 6 | 3 | Actual |
| 642 | 393.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
| 36794 | 475.24 | 2025-02-12 | 80 | 6 | 11 | Actual |
| 28753 | 409.28 | 2024-07-14 | 80 | 3 | 11 | Actual |
| 30765 | 1606.00 | 2024-09-13 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2022-12-15 | 80 | 1 | 5 | Budget |
| 10372 | 623.00 | 2023-02-12 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2025-01-12 | 80 | 6 | 12 | Actual |
| 38895 | 1146.56 | 2025-04-14 | 80 | 6 | 8 | Actual |
| 15289 | 156.08 | 2023-06-14 | 80 | 3 | 11 | Actual |
| 20006 | 192.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 10047 | 380.00 | 2023-01-12 | 80 | 6 | 8 | Budget |
| 28927 | 112.46 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 13627 | 798.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2022-10-14 | 80 | 6 | 3 | Budget |
| 9986 | 480.00 | 2023-01-12 | 80 | 2 | 8 | Budget |
| 5035 | 280.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
| 31721 | 173.00 | 2024-10-13 | 80 | 2 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-13 | 80 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2024-09-13 | 80 | 1 | 5 | Actual |
| 11493 | 650.00 | 2023-03-14 | 80 | 6 | 4 | Budget |
| 10589 | 480.00 | 2023-02-12 | 80 | 1 | 6 | Budget |
| 27574 | 273.10 | 2024-06-13 | 80 | 2 | 11 | Actual |
| 28075 | 410.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 20189 | 1528.38 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 18384 | 51.82 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 15142 | 649.58 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-03-13 | 80 | 2 | 8 | Actual |
| 16323 | 60.33 | 2023-07-15 | 80 | 5 | 11 | Actual |
| 36270 | 167.00 | 2025-02-12 | 80 | 2 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-13 | 80 | 1 | 7 | Actual |
| 32925 | 232.00 | 2024-11-13 | 80 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-04-13 | 80 | 2 | 11 | Actual |
| 499 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
| 1403 | 680.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 12937 | 621.00 | 2023-04-14 | 80 | 3 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-12 | 80 | 1 | 4 | Actual |
| 5564 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 890 | 676.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 22127 | 1062.00 | 2024-01-12 | 80 | 1 | 7 | Actual |
| 39008 | 339.06 | 2025-04-14 | 80 | 3 | 11 | Actual |
| 23517 | 44.38 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 35585 | 405.02 | 2025-01-12 | 80 | 4 | 11 | Actual |
| 39182 | 243.32 | 2025-04-14 | 80 | 2 | 12 | Actual |
| 32303 | 564.60 | 2024-10-13 | 80 | 1 | 12 | Actual |
| 13032 | 351.00 | 2023-04-14 | 80 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-05-14 | 80 | 1 | 3 | Budget |
| 1294 | 99.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
| 23549 | 55.02 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 35174 | 364.00 | 2025-01-12 | 80 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-05-13 | 80 | 4 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-14 | 80 | 1 | 5 | Actual |
| 689 | 262.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
| 8498 | 376.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 4333 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
| 216 | 1051.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
| 25048 | 164.00 | 2024-04-13 | 80 | 5 | 6 | Actual |
| 23047 | 425.00 | 2024-02-12 | 80 | 6 | 6 | Actual |
| 38861 | 869.28 | 2025-04-14 | 80 | 2 | 8 | Actual |
| 20308 | 392.26 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 30205 | 715.30 | 2024-08-13 | 80 | 6 | 13 | Actual |
| 32760 | 1277.00 | 2024-11-13 | 80 | 6 | 5 | Actual |
| 30708 | 418.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 36852 | 442.26 | 2025-02-12 | 80 | 1 | 12 | Actual |
| 12888 | 200.00 | 2023-04-14 | 80 | 2 | 6 | Budget |
| 37474 | 445.00 | 2025-03-14 | 80 | 4 | 6 | Actual |
| 15885 | 299.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-13 | 80 | 1 | 3 | Actual |
| 34551 | 519.92 | 2024-12-14 | 80 | 1 | 12 | Actual |
| 1671 | 200.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
| 18006 | 401.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 26114 | 209.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
| 89 | 449.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-02-12 | 80 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 27368 | 1269.00 | 2024-06-13 | 80 | 6 | 7 | Actual |
| 12984 | 497.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 2281 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 12510 | 200.00 | 2023-04-14 | 80 | 7 | 3 | Budget |
| 17154 | 598.06 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 9569 | 550.00 | 2023-01-12 | 80 | 3 | 6 | Budget |
| 31180 | 210.34 | 2024-09-13 | 80 | 2 | 12 | Actual |
| 12558 | 1000.00 | 2023-04-14 | 80 | 1 | 4 | Budget |
| 23967 | 519.00 | 2024-03-13 | 80 | 3 | 6 | Actual |
| 17922 | 561.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 27689 | 555.02 | 2024-06-13 | 80 | 6 | 11 | Actual |
| 32632 | 2174.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 36762 | 190.12 | 2025-02-12 | 80 | 5 | 11 | Actual |
| 10637 | 200.00 | 2023-02-12 | 80 | 2 | 6 | Budget |
| 6954 | 1051.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 17974 | 169.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2024-08-13 | 80 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2024-11-13 | 80 | 6 | 7 | Actual |
| 6628 | 480.00 | 2022-10-14 | 80 | 2 | 8 | Budget |
| 10126 | 560.00 | 2023-02-12 | 80 | 1 | 3 | Actual |
| 16357 | 206.08 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 23726 | 1024.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 24051 | 321.00 | 2024-03-13 | 80 | 6 | 6 | Actual |
| 38981 | 339.06 | 2025-04-14 | 80 | 2 | 11 | Actual |
| 5503 | 748.06 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 29019 | 553.89 | 2024-07-14 | 80 | 1 | 13 | Actual |
| 21278 | 779.88 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2025-04-14 | 80 | 6 | 4 | Actual |
| 38180 | 1183.73 | 2025-03-14 | 80 | 6 | 13 | Actual |
| 3318 | 687.46 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-03-14 | 80 | 1 | 13 | Actual |
| 3258 | 511.70 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 23641 | 869.00 | 2024-03-13 | 80 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2024-09-13 | 80 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 24428 | 56.08 | 2024-03-13 | 80 | 5 | 11 | Actual |
| 24142 | 888.00 | 2024-03-13 | 80 | 6 | 7 | Actual |
| 7330 | 648.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 21479 | 230.55 | 2023-12-15 | 80 | 6 | 11 | Actual |
| 9256 | 750.00 | 2023-01-12 | 80 | 6 | 4 | Budget |
| 31388 | 1802.00 | 2024-10-13 | 80 | 1 | 3 | Actual |
| 19010 | 421.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-03-14 | 80 | 6 | 8 | Budget |
| 26088 | 259.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2023-03-14 | 80 | 6 | 3 | Budget |
| 5891 | 617.00 | 2022-10-14 | 80 | 6 | 4 | Actual |
| 18330 | 172.04 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 7888 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 7622 | 865.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
| 35645 | 555.02 | 2025-01-12 | 80 | 6 | 11 | Actual |
| 6906 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 7233 | 550.00 | 2022-11-14 | 80 | 1 | 6 | Budget |
| 4704 | 1146.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
| 34432 | 430.55 | 2024-12-14 | 80 | 4 | 11 | Actual |
| 36998 | 803.02 | 2025-02-12 | 80 | 2 | 13 | Actual |
| 889 | 650.00 | 2022-05-14 | 80 | 6 | 7 | Budget |
| 36058 | 2134.00 | 2025-02-12 | 80 | 1 | 4 | Actual |
| 36880 | 109.27 | 2025-02-12 | 80 | 2 | 12 | Actual |
| 15234 | 372.04 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 21066 | 425.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
Generated 2025-06-13 18:35:23.763 UTC