[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 964 > < TAKE 512 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 595 | 602.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 29880 | 181.61 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 3959 | 601.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 16357 | 206.08 | 2023-07-24 | 80 | 6 | 11 | Actual |
| 5084 | 550.00 | 2022-09-23 | 80 | 3 | 6 | Budget |
| 32337 | 738.01 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-06-23 | 80 | 6 | 12 | Actual |
| 13422 | 843.52 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 19335 | 101.82 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 36058 | 2134.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 3783 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 38485 | 1301.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 89 | 449.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 33463 | 813.54 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 890 | 676.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 12292 | 611.70 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 30568 | 557.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 418 | 668.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 39096 | 652.90 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 690 | 200.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 21661 | 1060.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 33548 | 701.26 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 5969 | 907.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 30978 | 713.54 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 27243 | 232.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 4007 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 20744 | 1051.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 2014 | 705.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 37944 | 580.56 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 10509 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 11244 | 710.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 37420 | 186.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 22454 | 369.91 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 28343 | 711.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 6629 | 623.82 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 1814 | 200.00 | 2022-06-23 | 80 | 5 | 6 | Budget |
| 34432 | 430.55 | 2024-12-23 | 80 | 4 | 11 | Actual |
| 7330 | 648.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 8683 | 831.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 21010 | 360.00 | 2023-12-24 | 80 | 4 | 6 | Actual |
| 5035 | 280.00 | 2022-09-23 | 80 | 2 | 6 | Budget |
| 33580 | 1094.25 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 4846 | 850.00 | 2022-09-23 | 80 | 1 | 5 | Budget |
| 19389 | 122.04 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 26062 | 445.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 9570 | 648.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 4519 | 550.00 | 2022-09-23 | 80 | 1 | 3 | Budget |
| 24347 | 115.65 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 38650 | 336.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 21930 | 365.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 3211 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 10588 | 546.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 25351 | 395.45 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 22694 | 407.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 17474 | 23.10 | 2023-08-23 | 80 | 2 | 12 | Actual |
| 34173 | 1062.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 30708 | 418.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 2603 | 890.00 | 2022-07-24 | 80 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 10187 | 393.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 38981 | 339.06 | 2025-04-23 | 80 | 2 | 11 | Actual |
| 7154 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 30205 | 715.30 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 25789 | 308.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 20837 | 803.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 26450 | 190.12 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 10839 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 14673 | 553.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 15590 | 286.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 17809 | 772.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 33227 | 855.03 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 31331 | 722.32 | 2024-09-22 | 80 | 6 | 13 | Actual |
| 12230 | 458.67 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 6031 | 742.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 2991 | 579.00 | 2022-07-24 | 80 | 6 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-23 | 80 | 1 | 4 | Actual |
| 10126 | 560.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 1767 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 1295 | 100.00 | 2022-06-23 | 80 | 7 | 3 | Budget |
| 5315 | 789.00 | 2022-09-23 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 8027 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
| 21066 | 425.00 | 2023-12-24 | 80 | 6 | 6 | Actual |
| 1670 | 219.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 5783 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 14260 | 59.27 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 6158 | 254.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 31006 | 181.61 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 14639 | 931.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 11431 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 13923 | 246.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 18566 | 1848.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 28075 | 410.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 4579 | 345.00 | 2022-09-23 | 80 | 6 | 3 | Actual |
| 16323 | 60.33 | 2023-07-24 | 80 | 5 | 11 | Actual |
| 3863 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 17355 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 12761 | 598.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
| 29046 | 1073.20 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 33637 | 1587.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 23345 | 178.42 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 33309 | 334.81 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 36794 | 475.24 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 36383 | 463.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 13627 | 798.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 38740 | 1780.00 | 2025-04-23 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 39154 | 575.24 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 30595 | 262.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 1720 | 550.00 | 2022-06-23 | 80 | 3 | 6 | Budget |
| 8214 | 840.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
Generated 2025-06-22 04:06:13.200 UTC