[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 22 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37393 | 543.00 | 2025-09-22 | 80 | 1 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-23 | 80 | 1 | 7 | Actual |
| 34023 | 421.00 | 2025-06-24 | 80 | 4 | 6 | Actual |
| 27601 | 564.60 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 20716 | 222.00 | 2024-06-24 | 80 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-09-22 | 80 | 6 | 6 | Actual |
| 30297 | 1103.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 38485 | 1301.00 | 2025-10-23 | 80 | 6 | 5 | Actual |
| 39182 | 243.32 | 2025-10-23 | 80 | 2 | 12 | Actual |
| 32632 | 2174.00 | 2025-05-24 | 80 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2025-03-24 | 80 | 1 | 4 | Actual |
| 15618 | 852.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 17809 | 772.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 15885 | 299.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 30262 | 1836.00 | 2025-03-24 | 80 | 1 | 3 | Actual |
| 19748 | 535.00 | 2024-05-24 | 80 | 6 | 4 | Actual |
| 11165 | 669.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 7014 | 750.00 | 2023-05-25 | 80 | 6 | 4 | Budget |
| 20250 | 993.52 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 13032 | 351.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 418 | 668.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 15441 | 70.97 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 6769 | 550.00 | 2023-05-25 | 80 | 1 | 3 | Budget |
| 1720 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 19160 | 1925.36 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 12761 | 598.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 1077 | 480.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 33792 | 1159.00 | 2025-06-24 | 80 | 6 | 4 | Actual |
| 39096 | 652.90 | 2025-10-23 | 80 | 6 | 11 | Actual |
| 39154 | 575.24 | 2025-10-23 | 80 | 1 | 12 | Actual |
| 24428 | 56.08 | 2024-09-21 | 80 | 5 | 11 | Actual |
| 15316 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 4846 | 850.00 | 2023-03-25 | 80 | 1 | 5 | Budget |
| 25048 | 164.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 27136 | 489.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 23819 | 779.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-10-23 | 80 | 1 | 5 | Actual |
| 168 | 143.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 38624 | 356.00 | 2025-10-23 | 80 | 4 | 6 | Actual |
| 37500 | 326.00 | 2025-09-22 | 80 | 5 | 6 | Actual |
| 38272 | 983.00 | 2025-10-23 | 80 | 6 | 3 | Actual |
| 1295 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 4986 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 26531 | 45.44 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 2662 | 890.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 6158 | 254.00 | 2023-04-24 | 80 | 2 | 6 | Actual |
| 38570 | 262.00 | 2025-10-23 | 80 | 2 | 6 | Actual |
| 4115 | 601.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 2931 | 270.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
| 10589 | 480.00 | 2023-08-23 | 80 | 1 | 6 | Budget |
| 36185 | 977.00 | 2025-08-23 | 80 | 6 | 5 | Actual |
| 29523 | 400.00 | 2025-02-21 | 80 | 4 | 6 | Actual |
| 35503 | 707.16 | 2025-07-23 | 80 | 1 | 11 | Actual |
| 24579 | 52.89 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 643 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 35233 | 470.00 | 2025-07-23 | 80 | 6 | 6 | Actual |
| 5563 | 643.52 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 19480 | 20.97 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 8275 | 650.00 | 2023-06-25 | 80 | 6 | 5 | Budget |
| 8745 | 757.00 | 2023-06-25 | 80 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 17474 | 23.10 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 24261 | 1031.40 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 39035 | 564.60 | 2025-10-23 | 80 | 4 | 11 | Actual |
| 35612 | 84.80 | 2025-07-23 | 80 | 5 | 11 | Actual |
| 35148 | 600.00 | 2025-07-23 | 80 | 3 | 6 | Actual |
| 22988 | 270.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 1158 | 624.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 11056 | 750.00 | 2023-08-23 | 80 | 1 | 8 | Budget |
| 9070 | 403.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 2013 | 650.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 24941 | 361.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 23606 | 1562.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 7483 | 397.00 | 2023-05-25 | 80 | 6 | 6 | Actual |
| 16530 | 1622.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 22907 | 400.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 22037 | 188.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 21838 | 875.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 2140 | 675.34 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-09-22 | 80 | 5 | 6 | Budget |
| 16943 | 211.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 28075 | 410.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 4766 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 34350 | 950.78 | 2025-06-24 | 80 | 1 | 11 | Actual |
| 32185 | 475.24 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 6440 | 1155.00 | 2023-04-24 | 80 | 1 | 7 | Actual |
| 31299 | 715.30 | 2025-03-24 | 80 | 2 | 13 | Actual |
| 6954 | 1051.00 | 2023-05-25 | 80 | 1 | 4 | Actual |
| 15262 | 58.21 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 33227 | 855.03 | 2025-05-24 | 80 | 1 | 11 | Actual |
| 8872 | 623.82 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 25081 | 436.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 31480 | 398.00 | 2025-04-23 | 80 | 7 | 3 | Actual |
| 4006 | 446.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 32899 | 428.00 | 2025-05-24 | 80 | 4 | 6 | Actual |
| 5643 | 550.00 | 2023-04-24 | 80 | 1 | 3 | Budget |
| 36708 | 419.92 | 2025-08-23 | 80 | 3 | 11 | Actual |
| 30595 | 262.00 | 2025-03-24 | 80 | 2 | 6 | Actual |
| 13505 | 1559.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2025-06-24 | 80 | 6 | 5 | Actual |
| 7889 | 537.00 | 2023-06-25 | 80 | 1 | 3 | Actual |
| 25433 | 160.34 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 20956 | 137.00 | 2024-06-24 | 80 | 2 | 6 | Actual |
| 25293 | 828.37 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 28520 | 1143.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 9257 | 882.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 2884 | 446.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 29469 | 170.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 30146 | 332.84 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 32011 | 1158.68 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 27217 | 471.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 34459 | 164.59 | 2025-06-24 | 80 | 5 | 11 | Actual |
| 36475 | 1337.00 | 2025-08-23 | 80 | 6 | 7 | Actual |
| 4657 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Budget |
| 33463 | 813.54 | 2025-05-24 | 80 | 6 | 12 | Actual |
| 35200 | 237.00 | 2025-07-23 | 80 | 5 | 6 | Actual |
| 3863 | 480.00 | 2023-02-22 | 80 | 1 | 6 | Budget |
| 34049 | 294.00 | 2025-06-24 | 80 | 5 | 6 | Actual |
| 17505 | 72.04 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 8498 | 376.00 | 2023-06-25 | 80 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-25 | 80 | 1 | 4 | Budget |
| 35939 | 1488.00 | 2025-08-23 | 80 | 1 | 3 | Actual |
| 2838 | 550.00 | 2023-01-23 | 80 | 3 | 6 | Budget |
| 38002 | 415.66 | 2025-09-22 | 80 | 1 | 12 | Actual |
| 19010 | 421.00 | 2024-04-23 | 80 | 6 | 6 | Actual |
| 22421 | 238.00 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 38543 | 515.00 | 2025-10-23 | 80 | 1 | 6 | Actual |
| 749 | 487.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 8214 | 840.00 | 2023-06-25 | 80 | 1 | 5 | Actual |
| 31094 | 585.88 | 2025-03-24 | 80 | 6 | 11 | Actual |
| 11962 | 444.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 26114 | 209.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-22 | 80 | 6 | 7 | Actual |
| 4578 | 380.00 | 2023-03-25 | 80 | 6 | 3 | Budget |
| 20536 | 22.04 | 2024-05-24 | 80 | 2 | 12 | Actual |
| 2281 | 550.00 | 2023-01-23 | 80 | 1 | 3 | Budget |
| 14432 | 22.04 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 2885 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 17447 | 23.10 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 14463 | 62.46 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 12937 | 621.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2023-04-24 | 80 | 3 | 6 | Budget |
| 16622 | 445.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2024-06-24 | 80 | 1 | 4 | Actual |
| 26743 | 1004.78 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 37179 | 405.00 | 2025-09-22 | 80 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 11857 | 480.00 | 2023-09-22 | 80 | 4 | 6 | Budget |
| 3131 | 650.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 23197 | 1346.56 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 7810 | 487.45 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 12559 | 1085.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 13871 | 406.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 36270 | 167.00 | 2025-08-23 | 80 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 20929 | 381.00 | 2024-06-24 | 80 | 1 | 6 | Actual |
| 6159 | 280.00 | 2023-04-24 | 80 | 2 | 6 | Budget |
| 22512 | 22.04 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 6301 | 246.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
| 21158 | 823.00 | 2024-06-24 | 80 | 6 | 7 | Actual |
| 5502 | 480.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 17894 | 140.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 28315 | 158.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 10264 | 162.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 35290 | 1646.00 | 2025-07-23 | 80 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 7233 | 550.00 | 2023-05-25 | 80 | 1 | 6 | Budget |
| 5969 | 907.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 5564 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 1670 | 219.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 7154 | 650.00 | 2023-05-25 | 80 | 6 | 5 | Budget |
| 13092 | 468.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 2341 | 349.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 2466 | 1258.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
| 19538 | 51.82 | 2024-04-23 | 80 | 6 | 12 | Actual |
| 20984 | 524.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 33969 | 176.00 | 2025-06-24 | 80 | 2 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 18217 | 955.64 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 8825 | 750.00 | 2023-06-25 | 80 | 1 | 8 | Budget |
| 15408 | 34.80 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 11904 | 207.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 29880 | 181.61 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 21627 | 1440.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 12230 | 458.67 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 21244 | 860.19 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 8355 | 670.00 | 2023-06-25 | 80 | 1 | 6 | Actual |
| 24968 | 91.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 3459 | 382.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 33107 | 2026.88 | 2025-05-24 | 80 | 1 | 8 | Actual |
| 16415 | 42.25 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 16036 | 1050.00 | 2024-01-23 | 80 | 6 | 7 | Actual |
| 38650 | 336.00 | 2025-10-23 | 80 | 5 | 6 | Actual |
| 3862 | 595.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-23 | 80 | 1 | 8 | Actual |
| 37911 | 79.48 | 2025-09-22 | 80 | 5 | 11 | Actual |
| 29732 | 2151.12 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 13171 | 850.00 | 2023-10-23 | 80 | 1 | 7 | Budget |
| 22220 | 1375.35 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 12510 | 200.00 | 2023-10-23 | 80 | 7 | 3 | Budget |
| 12558 | 1000.00 | 2023-10-23 | 80 | 1 | 4 | Budget |
| 25022 | 291.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 5084 | 550.00 | 2023-03-25 | 80 | 3 | 6 | Budget |
| 9617 | 348.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 16122 | 740.49 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2025-04-23 | 80 | 2 | 11 | Actual |
| 829 | 859.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 2740 | 492.00 | 2023-01-23 | 80 | 1 | 6 | Actual |
Generated 2025-12-22 05:29:32.049 UTC