[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 59 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38064 | 983.76 | 2025-09-22 | 80 | 6 | 12 | Actual |
| 11856 | 401.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 14172 | 772.31 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-09-22 | 80 | 5 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-23 | 80 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 8074 | 1197.00 | 2023-06-25 | 80 | 1 | 4 | Actual |
| 16269 | 166.72 | 2024-01-23 | 80 | 3 | 11 | Actual |
| 14731 | 875.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 7483 | 397.00 | 2023-05-25 | 80 | 6 | 6 | Actual |
| 27747 | 636.94 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 8134 | 750.00 | 2023-06-25 | 80 | 6 | 4 | Budget |
| 15056 | 1039.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 22220 | 1375.35 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-08-23 | 80 | 1 | 13 | Actual |
| 18217 | 955.64 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 30205 | 715.30 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 21336 | 280.55 | 2024-06-24 | 80 | 1 | 11 | Actual |
| 23399 | 235.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 36595 | 1035.95 | 2025-08-23 | 80 | 6 | 8 | Actual |
| 30623 | 570.00 | 2025-03-24 | 80 | 3 | 6 | Actual |
| 6159 | 280.00 | 2023-04-24 | 80 | 2 | 6 | Budget |
| 28927 | 112.46 | 2025-01-22 | 80 | 2 | 12 | Actual |
| 29469 | 170.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2023-01-23 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2023-07-23 | 80 | 1 | 6 | Budget |
| 6629 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 4519 | 550.00 | 2023-03-25 | 80 | 1 | 3 | Budget |
| 12840 | 513.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 16836 | 499.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 38953 | 745.45 | 2025-10-23 | 80 | 1 | 11 | Actual |
| 28726 | 241.19 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 13422 | 843.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 30173 | 796.00 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 15114 | 1751.11 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-09-22 | 80 | 6 | 6 | Actual |
| 37911 | 79.48 | 2025-09-22 | 80 | 5 | 11 | Actual |
| 8605 | 480.00 | 2023-06-25 | 80 | 6 | 6 | Budget |
| 25551 | 33.74 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 5969 | 907.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 9521 | 225.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 16863 | 128.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 32725 | 1336.00 | 2025-05-24 | 80 | 1 | 5 | Actual |
| 643 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 36735 | 369.91 | 2025-08-23 | 80 | 4 | 11 | Actual |
| 4333 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 8873 | 480.00 | 2023-06-25 | 80 | 2 | 8 | Budget |
| 11903 | 280.00 | 2023-09-22 | 80 | 5 | 6 | Budget |
| 8026 | 150.00 | 2023-06-25 | 80 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-08-23 | 80 | 2 | 6 | Budget |
| 1481 | 1039.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 11304 | 380.00 | 2023-09-22 | 80 | 6 | 3 | Budget |
| 31925 | 1373.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 1078 | 598.06 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 37393 | 543.00 | 2025-09-22 | 80 | 1 | 6 | Actual |
| 16296 | 219.91 | 2024-01-23 | 80 | 4 | 11 | Actual |
| 7561 | 950.00 | 2023-05-25 | 80 | 1 | 7 | Budget |
| 1670 | 219.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 20308 | 392.26 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 10048 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 20984 | 524.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 22545 | 74.16 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 13871 | 406.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 22757 | 571.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 8546 | 200.00 | 2023-06-25 | 80 | 5 | 6 | Budget |
| 14260 | 59.27 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 17126 | 1479.90 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 31331 | 722.32 | 2025-03-24 | 80 | 6 | 13 | Actual |
| 9569 | 550.00 | 2023-07-23 | 80 | 3 | 6 | Budget |
| 29674 | 1247.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 27866 | 360.91 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 28103 | 2174.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 19308 | 61.40 | 2024-04-23 | 80 | 2 | 11 | Actual |
| 39035 | 564.60 | 2025-10-23 | 80 | 4 | 11 | Actual |
| 16685 | 583.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 33343 | 549.71 | 2025-05-24 | 80 | 6 | 11 | Actual |
| 34049 | 294.00 | 2025-06-24 | 80 | 5 | 6 | Actual |
| 8684 | 950.00 | 2023-06-25 | 80 | 1 | 7 | Budget |
| 17682 | 834.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 29549 | 266.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 18978 | 186.00 | 2024-04-23 | 80 | 5 | 6 | Actual |
| 11857 | 480.00 | 2023-09-22 | 80 | 4 | 6 | Budget |
| 33521 | 597.75 | 2025-05-24 | 80 | 1 | 13 | Actual |
| 31775 | 368.00 | 2025-04-23 | 80 | 4 | 6 | Actual |
| 17809 | 772.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 16415 | 42.25 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 24728 | 199.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 11810 | 550.00 | 2023-09-22 | 80 | 3 | 6 | Budget |
| 31423 | 1025.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 38450 | 1179.00 | 2025-10-23 | 80 | 1 | 5 | Actual |
| 216 | 1051.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 36794 | 475.24 | 2025-08-23 | 80 | 6 | 11 | Actual |
| 27078 | 946.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 14766 | 579.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 33015 | 1820.00 | 2025-05-24 | 80 | 1 | 7 | Actual |
| 5376 | 650.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 26987 | 1108.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 31006 | 181.61 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 21418 | 235.87 | 2024-06-24 | 80 | 4 | 11 | Actual |
| 9197 | 1155.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 6111 | 487.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 14879 | 495.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 12182 | 750.00 | 2023-09-22 | 80 | 1 | 8 | Budget |
| 6207 | 655.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 37448 | 582.00 | 2025-09-22 | 80 | 3 | 6 | Actual |
| 8027 | 100.00 | 2023-06-25 | 80 | 7 | 3 | Budget |
| 34942 | 1337.00 | 2025-07-23 | 80 | 6 | 4 | Actual |
| 2013 | 650.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 38329 | 299.00 | 2025-10-23 | 80 | 7 | 3 | Actual |
| 12700 | 963.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 31299 | 715.30 | 2025-03-24 | 80 | 2 | 13 | Actual |
| 9616 | 380.00 | 2023-07-23 | 80 | 4 | 6 | Budget |
| 32245 | 480.56 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 13956 | 397.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 10917 | 955.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 6955 | 1100.00 | 2023-05-25 | 80 | 1 | 4 | Budget |
| 25493 | 296.51 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 11383 | 100.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-05-25 | 80 | 7 | 3 | Budget |
| 21036 | 265.00 | 2024-06-24 | 80 | 5 | 6 | Actual |
| 8276 | 668.00 | 2023-06-25 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 39274 | 559.16 | 2025-10-23 | 80 | 1 | 13 | Actual |
| 29 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 9148 | 100.00 | 2023-07-23 | 80 | 7 | 3 | Budget |
| 33282 | 349.70 | 2025-05-24 | 80 | 3 | 11 | Actual |
| 3960 | 550.00 | 2023-02-22 | 80 | 3 | 6 | Budget |
| 37179 | 405.00 | 2025-09-22 | 80 | 7 | 3 | Actual |
| 24401 | 238.00 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 33792 | 1159.00 | 2025-06-24 | 80 | 6 | 4 | Actual |
| 28753 | 409.28 | 2025-01-22 | 80 | 3 | 11 | Actual |
| 17922 | 561.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 14432 | 22.04 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 15831 | 88.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-24 | 80 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2024-06-24 | 80 | 1 | 8 | Actual |
| 37802 | 649.71 | 2025-09-22 | 80 | 1 | 11 | Actual |
| 18476 | 49.70 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 17716 | 620.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 10978 | 750.00 | 2023-08-23 | 80 | 6 | 7 | Budget |
| 13540 | 1143.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 22339 | 356.08 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 26477 | 223.10 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 15590 | 286.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 30510 | 1081.00 | 2025-03-24 | 80 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 10685 | 550.00 | 2023-08-23 | 80 | 3 | 6 | Budget |
| 33672 | 992.00 | 2025-06-24 | 80 | 6 | 3 | Actual |
| 4846 | 850.00 | 2023-03-25 | 80 | 1 | 5 | Budget |
| 26716 | 350.38 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 34879 | 444.00 | 2025-07-23 | 80 | 7 | 3 | Actual |
| 2014 | 705.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 20006 | 192.00 | 2024-05-24 | 80 | 5 | 6 | Actual |
| 10127 | 550.00 | 2023-08-23 | 80 | 1 | 3 | Budget |
| 23047 | 425.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 36880 | 109.27 | 2025-08-23 | 80 | 2 | 12 | Actual |
| 11904 | 207.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 23426 | 61.40 | 2024-08-22 | 80 | 5 | 11 | Actual |
| 35645 | 555.02 | 2025-07-23 | 80 | 6 | 11 | Actual |
| 27163 | 223.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 3211 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 5236 | 480.00 | 2023-03-25 | 80 | 6 | 6 | Budget |
| 28961 | 727.37 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 11244 | 710.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 17188 | 819.28 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 20837 | 803.00 | 2024-06-24 | 80 | 1 | 5 | Actual |
| 8275 | 650.00 | 2023-06-25 | 80 | 6 | 5 | Budget |
| 6439 | 850.00 | 2023-04-24 | 80 | 1 | 7 | Budget |
| 690 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 16530 | 1622.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-09-22 | 80 | 6 | 11 | Actual |
| 8402 | 259.00 | 2023-06-25 | 80 | 2 | 6 | Actual |
| 3459 | 382.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 1019 | 380.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 20956 | 137.00 | 2024-06-24 | 80 | 2 | 6 | Actual |
| 21718 | 201.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 26743 | 1004.78 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 2466 | 1258.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
| 12510 | 200.00 | 2023-10-23 | 80 | 7 | 3 | Budget |
| 22988 | 270.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 36058 | 2134.00 | 2025-08-23 | 80 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 10312 | 1051.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 35822 | 369.68 | 2025-07-23 | 80 | 1 | 13 | Actual |
| 36383 | 463.00 | 2025-08-23 | 80 | 6 | 6 | Actual |
| 31094 | 585.88 | 2025-03-24 | 80 | 6 | 11 | Actual |
| 23912 | 505.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 4767 | 823.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 24996 | 529.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 6768 | 703.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 30800 | 1260.00 | 2025-03-24 | 80 | 6 | 7 | Actual |
| 3910 | 287.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 35411 | 1035.95 | 2025-07-23 | 80 | 2 | 8 | Actual |
| 25912 | 1041.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 30886 | 955.64 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 6361 | 380.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 7701 | 1058.68 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 27574 | 273.10 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 5642 | 531.00 | 2023-04-24 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2025-08-23 | 80 | 1 | 11 | Actual |
| 36030 | 315.00 | 2025-08-23 | 80 | 7 | 3 | Actual |
| 7622 | 865.00 | 2023-05-25 | 80 | 6 | 7 | Actual |
| 20096 | 1166.00 | 2024-05-24 | 80 | 1 | 7 | Actual |
| 18275 | 299.70 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 21391 | 242.25 | 2024-06-24 | 80 | 3 | 11 | Actual |
| 32925 | 232.00 | 2025-05-24 | 80 | 5 | 6 | Actual |
| 417 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 6828 | 480.00 | 2023-05-25 | 80 | 6 | 3 | Budget |
| 38030 | 106.08 | 2025-09-22 | 80 | 2 | 12 | Actual |
| 29852 | 824.18 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 1767 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 19280 | 376.30 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 36324 | 422.00 | 2025-08-23 | 80 | 4 | 6 | Actual |
| 33255 | 327.36 | 2025-05-24 | 80 | 2 | 11 | Actual |
| 39062 | 78.42 | 2025-10-23 | 80 | 5 | 11 | Actual |
Generated 2025-12-22 05:10:21.117 UTC