[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 16 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 276 | 650.00 | 2022-11-24 | 80 | 6 | 4 | Budget |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 29934 | 458.21 | 2025-02-23 | 80 | 4 | 11 | Actual |
| 11713 | 556.00 | 2023-09-24 | 80 | 1 | 6 | Actual |
| 16778 | 827.00 | 2024-02-24 | 80 | 6 | 5 | Actual |
| 3910 | 287.00 | 2023-02-24 | 80 | 2 | 6 | Actual |
| 10126 | 560.00 | 2023-08-25 | 80 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2025-03-26 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2024-05-26 | 80 | 2 | 12 | Actual |
| 17867 | 509.00 | 2024-03-26 | 80 | 1 | 6 | Actual |
| 4115 | 601.00 | 2023-02-24 | 80 | 6 | 6 | Actual |
| 15350 | 345.45 | 2023-12-25 | 80 | 6 | 11 | Actual |
| 38357 | 2034.00 | 2025-10-25 | 80 | 1 | 4 | Actual |
| 18476 | 49.70 | 2024-03-26 | 80 | 1 | 12 | Actual |
| 5564 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-08-25 | 80 | 2 | 8 | Actual |
| 21036 | 265.00 | 2024-06-26 | 80 | 5 | 6 | Actual |
| 10978 | 750.00 | 2023-08-25 | 80 | 6 | 7 | Budget |
| 15262 | 58.21 | 2023-12-25 | 80 | 2 | 11 | Actual |
| 14879 | 495.00 | 2023-12-25 | 80 | 3 | 6 | Actual |
| 2991 | 579.00 | 2023-01-25 | 80 | 6 | 6 | Actual |
| 11761 | 300.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 7749 | 511.70 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 32455 | 678.46 | 2025-04-25 | 80 | 6 | 13 | Actual |
| 34907 | 2003.00 | 2025-07-25 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2023-04-26 | 80 | 6 | 3 | Budget |
| 17948 | 259.00 | 2024-03-26 | 80 | 4 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-23 | 80 | 2 | 13 | Actual |
| 15533 | 945.00 | 2024-01-25 | 80 | 6 | 3 | Actual |
| 28369 | 408.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 15142 | 649.58 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 21391 | 242.25 | 2024-06-26 | 80 | 3 | 11 | Actual |
| 6254 | 380.00 | 2023-04-26 | 80 | 4 | 6 | Budget |
| 10636 | 211.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 20837 | 803.00 | 2024-06-26 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-09-24 | 80 | 1 | 11 | Actual |
| 2466 | 1258.00 | 2023-01-25 | 80 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-09-24 | 80 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-23 | 80 | 6 | 7 | Actual |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 34023 | 421.00 | 2025-06-26 | 80 | 4 | 6 | Actual |
| 25610 | 43.31 | 2024-10-24 | 80 | 6 | 12 | Actual |
| 18509 | 70.97 | 2024-03-26 | 80 | 6 | 12 | Actual |
| 12938 | 550.00 | 2023-10-25 | 80 | 3 | 6 | Budget |
| 11571 | 898.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
| 9070 | 403.00 | 2023-07-25 | 80 | 6 | 3 | Actual |
| 7329 | 550.00 | 2023-05-27 | 80 | 3 | 6 | Budget |
| 32395 | 608.28 | 2025-04-25 | 80 | 1 | 13 | Actual |
| 26531 | 45.44 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 37207 | 2060.00 | 2025-09-24 | 80 | 1 | 4 | Actual |
| 970 | 1260.20 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 29228 | 449.00 | 2025-02-23 | 80 | 7 | 3 | Actual |
| 13172 | 806.00 | 2023-10-25 | 80 | 1 | 7 | Actual |
| 35764 | 983.76 | 2025-07-25 | 80 | 6 | 12 | Actual |
| 6159 | 280.00 | 2023-04-26 | 80 | 2 | 6 | Budget |
| 26114 | 209.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
| 28395 | 320.00 | 2025-01-24 | 80 | 5 | 6 | Actual |
| 33521 | 597.75 | 2025-05-26 | 80 | 1 | 13 | Actual |
| 21627 | 1440.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 13422 | 843.52 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 21570 | 61.40 | 2024-06-26 | 80 | 6 | 12 | Actual |
| 25817 | 1258.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 7232 | 620.00 | 2023-05-27 | 80 | 1 | 6 | Actual |
| 15590 | 286.00 | 2024-01-25 | 80 | 7 | 3 | Actual |
| 3646 | 650.00 | 2023-02-24 | 80 | 6 | 4 | Budget |
| 17894 | 140.00 | 2024-03-26 | 80 | 2 | 6 | Actual |
| 19806 | 788.00 | 2024-05-26 | 80 | 1 | 5 | Actual |
| 37624 | 1348.00 | 2025-09-24 | 80 | 6 | 7 | Actual |
| 9939 | 750.00 | 2023-07-25 | 80 | 1 | 8 | Budget |
| 35849 | 759.16 | 2025-07-25 | 80 | 2 | 13 | Actual |
| 31601 | 1318.00 | 2025-04-25 | 80 | 1 | 5 | Actual |
| 6769 | 550.00 | 2023-05-27 | 80 | 1 | 3 | Budget |
| 26925 | 421.00 | 2024-12-24 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2024-05-26 | 80 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-10-24 | 80 | 3 | 6 | Actual |
| 12433 | 356.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 24756 | 1013.00 | 2024-10-24 | 80 | 1 | 4 | Actual |
| 19595 | 1543.00 | 2024-05-26 | 80 | 1 | 3 | Actual |
| 22512 | 22.04 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 25351 | 395.45 | 2024-10-24 | 80 | 1 | 11 | Actual |
| 33637 | 1587.00 | 2025-06-26 | 80 | 1 | 3 | Actual |
| 28343 | 711.00 | 2025-01-24 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-25 | 80 | 1 | 7 | Actual |
| 25259 | 811.70 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 18813 | 827.00 | 2024-04-25 | 80 | 6 | 5 | Actual |
| 32818 | 636.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 6689 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 4054 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
| 17716 | 620.00 | 2024-03-26 | 80 | 6 | 4 | Actual |
| 11809 | 648.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-27 | 80 | 1 | 4 | Budget |
| 18384 | 51.82 | 2024-03-26 | 80 | 5 | 11 | Actual |
| 5083 | 565.00 | 2023-03-27 | 80 | 3 | 6 | Actual |
| 18898 | 176.00 | 2024-04-25 | 80 | 2 | 6 | Actual |
| 8403 | 280.00 | 2023-06-27 | 80 | 2 | 6 | Budget |
| 20624 | 1653.00 | 2024-06-26 | 80 | 1 | 3 | Actual |
| 3784 | 907.00 | 2023-02-24 | 80 | 6 | 5 | Actual |
| 10637 | 200.00 | 2023-08-25 | 80 | 2 | 6 | Budget |
| 16036 | 1050.00 | 2024-01-25 | 80 | 6 | 7 | Actual |
| 31272 | 387.22 | 2025-03-26 | 80 | 1 | 13 | Actual |
| 21158 | 823.00 | 2024-06-26 | 80 | 6 | 7 | Actual |
| 24347 | 115.65 | 2024-09-23 | 80 | 2 | 11 | Actual |
| 25379 | 58.21 | 2024-10-24 | 80 | 2 | 11 | Actual |
| 1342 | 1051.00 | 2022-12-25 | 80 | 1 | 4 | Actual |
| 27689 | 555.02 | 2024-12-24 | 80 | 6 | 11 | Actual |
| 3862 | 595.00 | 2023-02-24 | 80 | 1 | 6 | Actual |
| 2789 | 200.00 | 2023-01-25 | 80 | 2 | 6 | Budget |
| 10313 | 1000.00 | 2023-08-25 | 80 | 1 | 4 | Budget |
| 17126 | 1479.90 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 642 | 393.00 | 2022-11-24 | 80 | 4 | 6 | Actual |
| 595 | 602.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 20417 | 124.17 | 2024-05-26 | 80 | 5 | 11 | Actual |
| 18330 | 172.04 | 2024-03-26 | 80 | 3 | 11 | Actual |
| 22637 | 966.00 | 2024-08-24 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-12-25 | 80 | 1 | 4 | Actual |
| 35822 | 369.68 | 2025-07-25 | 80 | 1 | 13 | Actual |
| 24051 | 321.00 | 2024-09-23 | 80 | 6 | 6 | Actual |
| 28807 | 96.51 | 2025-01-24 | 80 | 5 | 11 | Actual |
| 10685 | 550.00 | 2023-08-25 | 80 | 3 | 6 | Budget |
| 18952 | 257.00 | 2024-04-25 | 80 | 4 | 6 | Actual |
| 4845 | 924.00 | 2023-03-27 | 80 | 1 | 5 | Actual |
| 35882 | 738.11 | 2025-07-25 | 80 | 6 | 13 | Actual |
| 34259 | 1285.95 | 2025-06-26 | 80 | 2 | 8 | Actual |
| 14731 | 875.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2024-02-24 | 80 | 1 | 4 | Actual |
| 22037 | 188.00 | 2024-07-24 | 80 | 5 | 6 | Actual |
| 13661 | 696.00 | 2023-11-24 | 80 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2023-12-25 | 80 | 1 | 3 | Actual |
| 10917 | 955.00 | 2023-08-25 | 80 | 1 | 7 | Actual |
| 1482 | 850.00 | 2022-12-25 | 80 | 1 | 5 | Budget |
| 36735 | 369.91 | 2025-08-25 | 80 | 4 | 11 | Actual |
| 37448 | 582.00 | 2025-09-24 | 80 | 3 | 6 | Actual |
| 36762 | 190.12 | 2025-08-25 | 80 | 5 | 11 | Actual |
| 16863 | 128.00 | 2024-02-24 | 80 | 2 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 7093 | 650.00 | 2023-05-27 | 80 | 1 | 5 | Budget |
| 9616 | 380.00 | 2023-07-25 | 80 | 4 | 6 | Budget |
| 14138 | 623.82 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 30800 | 1260.00 | 2025-03-26 | 80 | 6 | 7 | Actual |
| 15056 | 1039.00 | 2023-12-25 | 80 | 6 | 7 | Actual |
| 27454 | 1401.11 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 28753 | 409.28 | 2025-01-24 | 80 | 3 | 11 | Actual |
| 11760 | 200.00 | 2023-09-24 | 80 | 2 | 6 | Budget |
| 26088 | 259.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
| 37474 | 445.00 | 2025-09-24 | 80 | 4 | 6 | Actual |
| 27078 | 946.00 | 2024-12-24 | 80 | 6 | 5 | Actual |
| 32604 | 520.00 | 2025-05-26 | 80 | 7 | 3 | Actual |
| 34350 | 950.78 | 2025-06-26 | 80 | 1 | 11 | Actual |
| 35233 | 470.00 | 2025-07-25 | 80 | 6 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 19480 | 20.97 | 2024-04-25 | 80 | 1 | 12 | Actual |
| 7748 | 480.00 | 2023-05-27 | 80 | 2 | 8 | Budget |
| 33107 | 2026.88 | 2025-05-26 | 80 | 1 | 8 | Actual |
| 27163 | 223.00 | 2024-12-24 | 80 | 2 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-24 | 80 | 1 | 3 | Actual |
| 16565 | 997.00 | 2024-02-24 | 80 | 6 | 3 | Actual |
| 39096 | 652.90 | 2025-10-25 | 80 | 6 | 11 | Actual |
| 1543 | 650.00 | 2022-12-25 | 80 | 6 | 5 | Budget |
| 8932 | 380.00 | 2023-06-27 | 80 | 6 | 8 | Budget |
| 10265 | 200.00 | 2023-08-25 | 80 | 7 | 3 | Budget |
| 24142 | 888.00 | 2024-09-23 | 80 | 6 | 7 | Actual |
| 22127 | 1062.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 31508 | 1955.00 | 2025-04-25 | 80 | 1 | 4 | Actual |
| 16269 | 166.72 | 2024-01-25 | 80 | 3 | 11 | Actual |
| 12699 | 850.00 | 2023-10-25 | 80 | 1 | 5 | Budget |
| 23517 | 44.38 | 2024-08-24 | 80 | 1 | 12 | Actual |
| 33729 | 362.00 | 2025-06-26 | 80 | 7 | 3 | Actual |
| 689 | 262.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 358 | 850.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 10510 | 690.00 | 2023-08-25 | 80 | 6 | 5 | Actual |
| 9521 | 225.00 | 2023-07-25 | 80 | 2 | 6 | Actual |
| 31006 | 181.61 | 2025-03-26 | 80 | 2 | 11 | Actual |
| 29523 | 400.00 | 2025-02-23 | 80 | 4 | 6 | Actual |
| 25433 | 160.34 | 2024-10-24 | 80 | 4 | 11 | Actual |
| 30354 | 417.00 | 2025-03-26 | 80 | 7 | 3 | Actual |
| 8075 | 1100.00 | 2023-06-27 | 80 | 1 | 4 | Budget |
| 7700 | 750.00 | 2023-05-27 | 80 | 1 | 8 | Budget |
| 19686 | 428.00 | 2024-05-26 | 80 | 7 | 3 | Actual |
| 7154 | 650.00 | 2023-05-27 | 80 | 6 | 5 | Budget |
| 31543 | 1120.00 | 2025-04-25 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-08-25 | 80 | 1 | 7 | Actual |
| 28018 | 1136.00 | 2025-01-24 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-06-26 | 80 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 37242 | 1386.00 | 2025-09-24 | 80 | 6 | 4 | Actual |
| 6829 | 454.00 | 2023-05-27 | 80 | 6 | 3 | Actual |
| 20217 | 860.19 | 2024-05-26 | 80 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 29 | 550.00 | 2022-11-24 | 80 | 1 | 3 | Budget |
| 26658 | 66.72 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 36030 | 315.00 | 2025-08-25 | 80 | 7 | 3 | Actual |
Generated 2025-12-24 11:13:19.369 UTC