[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 946 > < TAKE 512 >
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5564 | 480.00 | 2022-08-25 | 80 | 6 | 8 | Budget |
| 35645 | 555.02 | 2024-12-23 | 80 | 6 | 11 | Actual |
| 5969 | 907.00 | 2022-09-24 | 80 | 1 | 5 | Actual |
| 32212 | 168.85 | 2024-09-23 | 80 | 5 | 11 | Actual |
| 35174 | 364.00 | 2024-12-23 | 80 | 4 | 6 | Actual |
| 18384 | 51.82 | 2023-08-25 | 80 | 5 | 11 | Actual |
| 26953 | 1757.00 | 2024-05-24 | 80 | 1 | 4 | Actual |
| 37857 | 532.68 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 19926 | 167.00 | 2023-10-25 | 80 | 2 | 6 | Actual |
| 10126 | 560.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 11105 | 380.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 24636 | 1653.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 24941 | 361.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 27808 | 939.07 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 21278 | 779.88 | 2023-11-25 | 80 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-05-25 | 80 | 2 | 8 | Actual |
| 12840 | 513.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 16323 | 60.33 | 2023-06-25 | 80 | 5 | 11 | Actual |
| 33135 | 1002.61 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 10047 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 23641 | 869.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 32131 | 366.72 | 2024-09-23 | 80 | 2 | 11 | Actual |
| 29907 | 512.47 | 2024-07-24 | 80 | 3 | 11 | Actual |
| 19538 | 51.82 | 2023-09-24 | 80 | 6 | 12 | Actual |
| 19980 | 314.00 | 2023-10-25 | 80 | 4 | 6 | Actual |
| 14520 | 1396.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 22962 | 492.00 | 2024-01-23 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2023-08-25 | 80 | 6 | 7 | Actual |
| 5035 | 280.00 | 2022-08-25 | 80 | 2 | 6 | Budget |
| 2013 | 650.00 | 2022-05-25 | 80 | 6 | 7 | Budget |
| 20716 | 222.00 | 2023-11-25 | 80 | 7 | 3 | Actual |
| 16473 | 44.38 | 2023-06-25 | 80 | 6 | 12 | Actual |
| 2838 | 550.00 | 2022-06-25 | 80 | 3 | 6 | Budget |
| 31094 | 585.88 | 2024-08-24 | 80 | 6 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 26241 | 1171.00 | 2024-04-23 | 80 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-01-23 | 80 | 6 | 4 | Actual |
| 36270 | 167.00 | 2025-01-23 | 80 | 2 | 6 | Actual |
| 20871 | 811.00 | 2023-11-25 | 80 | 6 | 5 | Actual |
| 8276 | 668.00 | 2022-11-25 | 80 | 6 | 5 | Actual |
| 34942 | 1337.00 | 2024-12-23 | 80 | 6 | 4 | Actual |
| 15533 | 945.00 | 2023-06-25 | 80 | 6 | 3 | Actual |
| 4578 | 380.00 | 2022-08-25 | 80 | 6 | 3 | Budget |
| 29079 | 715.30 | 2024-06-24 | 80 | 6 | 13 | Actual |
| 3397 | 550.00 | 2022-07-25 | 80 | 1 | 3 | Budget |
| 22127 | 1062.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 35822 | 369.68 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 15350 | 345.45 | 2023-05-25 | 80 | 6 | 11 | Actual |
| 13505 | 1559.00 | 2023-04-24 | 80 | 1 | 3 | Actual |
| 23517 | 44.38 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 34138 | 1767.00 | 2024-11-24 | 80 | 1 | 7 | Actual |
| 35939 | 1488.00 | 2025-01-23 | 80 | 1 | 3 | Actual |
| 12984 | 497.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 15114 | 1751.11 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 27775 | 118.85 | 2024-05-24 | 80 | 2 | 12 | Actual |
| 6828 | 480.00 | 2022-10-25 | 80 | 6 | 3 | Budget |
| 8932 | 380.00 | 2022-11-25 | 80 | 6 | 8 | Budget |
| 4054 | 280.00 | 2022-07-25 | 80 | 5 | 6 | Budget |
| 24319 | 274.17 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 24996 | 529.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-22 | 80 | 6 | 4 | Actual |
| 10733 | 515.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 29880 | 181.61 | 2024-07-24 | 80 | 2 | 11 | Actual |
| 5642 | 531.00 | 2022-09-24 | 80 | 1 | 3 | Actual |
| 26925 | 421.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 10636 | 211.00 | 2023-01-23 | 80 | 2 | 6 | Actual |
| 1216 | 380.00 | 2022-05-25 | 80 | 6 | 3 | Budget |
| 11904 | 207.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 26868 | 1252.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 25551 | 33.74 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 18658 | 214.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
| 33309 | 334.81 | 2024-10-24 | 80 | 4 | 11 | Actual |
| 16863 | 128.00 | 2023-07-25 | 80 | 2 | 6 | Actual |
| 9393 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 36595 | 1035.95 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 3585 | 1100.00 | 2022-07-25 | 80 | 1 | 4 | Budget |
| 35093 | 483.00 | 2024-12-23 | 80 | 1 | 6 | Actual |
| 16976 | 433.00 | 2023-07-25 | 80 | 6 | 6 | Actual |
| 2340 | 380.00 | 2022-06-25 | 80 | 6 | 3 | Budget |
| 31508 | 1955.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
| 11572 | 850.00 | 2023-02-22 | 80 | 1 | 5 | Budget |
| 28395 | 320.00 | 2024-06-24 | 80 | 5 | 6 | Actual |
| 4006 | 446.00 | 2022-07-25 | 80 | 4 | 6 | Actual |
| 22011 | 346.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 17974 | 169.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 26034 | 97.00 | 2024-04-23 | 80 | 2 | 6 | Actual |
| 12620 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 27163 | 223.00 | 2024-05-24 | 80 | 2 | 6 | Actual |
| 4519 | 550.00 | 2022-08-25 | 80 | 1 | 3 | Budget |
| 3862 | 595.00 | 2022-07-25 | 80 | 1 | 6 | Actual |
| 24261 | 1031.40 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 19899 | 421.00 | 2023-10-25 | 80 | 1 | 6 | Actual |
| 34049 | 294.00 | 2024-11-24 | 80 | 5 | 6 | Actual |
| 2884 | 446.00 | 2022-06-25 | 80 | 4 | 6 | Actual |
| 10127 | 550.00 | 2023-01-23 | 80 | 1 | 3 | Budget |
| 2603 | 890.00 | 2022-06-25 | 80 | 1 | 5 | Actual |
| 276 | 650.00 | 2022-04-24 | 80 | 6 | 4 | Budget |
| 23939 | 85.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 30675 | 272.00 | 2024-08-24 | 80 | 5 | 6 | Actual |
| 3537 | 200.00 | 2022-07-25 | 80 | 7 | 3 | Budget |
| 33343 | 549.71 | 2024-10-24 | 80 | 6 | 11 | Actual |
| 1159 | 550.00 | 2022-05-25 | 80 | 1 | 3 | Budget |
| 17597 | 1108.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 4381 | 480.00 | 2022-07-25 | 80 | 2 | 8 | Budget |
| 21036 | 265.00 | 2023-11-25 | 80 | 5 | 6 | Actual |
| 24428 | 56.08 | 2024-02-22 | 80 | 5 | 11 | Actual |
| 33580 | 1094.25 | 2024-10-24 | 80 | 6 | 13 | Actual |
| 547 | 200.00 | 2022-04-24 | 80 | 2 | 6 | Budget |
| 3070 | 950.00 | 2022-06-25 | 80 | 1 | 7 | Budget |
| 34173 | 1062.00 | 2024-11-24 | 80 | 6 | 7 | Actual |
| 34292 | 982.92 | 2024-11-24 | 80 | 6 | 8 | Actual |
| 8026 | 150.00 | 2022-11-25 | 80 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-10-25 | 80 | 7 | 3 | Actual |
| 17867 | 509.00 | 2023-08-25 | 80 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 16943 | 211.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 10839 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 32103 | 746.52 | 2024-09-23 | 80 | 1 | 11 | Actual |
| 4115 | 601.00 | 2022-07-25 | 80 | 6 | 6 | Actual |
| 1622 | 519.00 | 2022-05-25 | 80 | 1 | 6 | Actual |
| 8604 | 501.00 | 2022-11-25 | 80 | 6 | 6 | Actual |
| 23014 | 291.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 15804 | 450.00 | 2023-06-25 | 80 | 1 | 6 | Actual |
| 1874 | 480.00 | 2022-05-25 | 80 | 6 | 6 | Budget |
| 17922 | 561.00 | 2023-08-25 | 80 | 3 | 6 | Actual |
| 690 | 200.00 | 2022-04-24 | 80 | 5 | 6 | Budget |
| 38002 | 415.66 | 2025-02-22 | 80 | 1 | 12 | Actual |
| 14314 | 163.53 | 2023-04-24 | 80 | 4 | 11 | Actual |
| 26658 | 66.72 | 2024-04-23 | 80 | 6 | 12 | Actual |
| 27191 | 661.00 | 2024-05-24 | 80 | 3 | 6 | Actual |
| 20250 | 993.52 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2023-09-24 | 80 | 1 | 7 | Actual |
| 1813 | 202.00 | 2022-05-25 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2024-11-24 | 80 | 2 | 11 | Actual |
| 17328 | 242.25 | 2023-07-25 | 80 | 4 | 11 | Actual |
| 35849 | 759.16 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 971 | 750.00 | 2022-04-24 | 80 | 1 | 8 | Budget |
| 18476 | 49.70 | 2023-08-25 | 80 | 1 | 12 | Actual |
| 19102 | 1144.00 | 2023-09-24 | 80 | 6 | 7 | Actual |
| 30026 | 547.58 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 6208 | 550.00 | 2022-09-24 | 80 | 3 | 6 | Budget |
| 34671 | 722.32 | 2024-11-24 | 80 | 1 | 13 | Actual |
| 36030 | 315.00 | 2025-01-23 | 80 | 7 | 3 | Actual |
| 27689 | 555.02 | 2024-05-24 | 80 | 6 | 11 | Actual |
| 10780 | 300.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
| 20336 | 110.34 | 2023-10-25 | 80 | 2 | 11 | Actual |
| 33521 | 597.75 | 2024-10-24 | 80 | 1 | 13 | Actual |
| 5890 | 650.00 | 2022-09-24 | 80 | 6 | 4 | Budget |
| 32632 | 2174.00 | 2024-10-24 | 80 | 1 | 4 | Actual |
| 30262 | 1836.00 | 2024-08-24 | 80 | 1 | 3 | Actual |
| 19362 | 175.23 | 2023-09-24 | 80 | 4 | 11 | Actual |
| 26147 | 288.00 | 2024-04-23 | 80 | 6 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-23 | 80 | 6 | 7 | Actual |
| 5083 | 565.00 | 2022-08-25 | 80 | 3 | 6 | Actual |
| 36383 | 463.00 | 2025-01-23 | 80 | 6 | 6 | Actual |
Generated 2025-05-24 14:16:39.770 UTC