[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 13 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11713 | 556.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 21336 | 280.55 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 32185 | 475.24 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 15142 | 649.58 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 5178 | 289.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 5891 | 617.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 6828 | 480.00 | 2023-05-24 | 80 | 6 | 3 | Budget |
| 30382 | 1855.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 9663 | 198.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2023-05-24 | 80 | 6 | 6 | Actual |
| 3911 | 280.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
| 33255 | 327.36 | 2025-05-23 | 80 | 2 | 11 | Actual |
| 27217 | 471.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 2884 | 446.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 7949 | 480.00 | 2023-06-24 | 80 | 6 | 3 | Budget |
| 18384 | 51.82 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 1623 | 550.00 | 2022-12-22 | 80 | 1 | 6 | Budget |
| 39008 | 339.06 | 2025-10-22 | 80 | 3 | 11 | Actual |
| 6502 | 793.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 7330 | 648.00 | 2023-05-24 | 80 | 3 | 6 | Actual |
| 4053 | 265.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-22 | 80 | 1 | 3 | Actual |
| 16357 | 206.08 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 19806 | 788.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 7232 | 620.00 | 2023-05-24 | 80 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 21445 | 52.89 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 39182 | 243.32 | 2025-10-22 | 80 | 2 | 12 | Actual |
| 22849 | 638.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 32899 | 428.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 8275 | 650.00 | 2023-06-24 | 80 | 6 | 5 | Budget |
| 22248 | 716.25 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-06-23 | 80 | 6 | 8 | Actual |
| 38775 | 1166.00 | 2025-10-22 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 28726 | 241.19 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 10838 | 511.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 7701 | 1058.68 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 10779 | 280.00 | 2023-08-22 | 80 | 5 | 6 | Budget |
| 20308 | 392.26 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 13816 | 476.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 1719 | 663.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 39062 | 78.42 | 2025-10-22 | 80 | 5 | 11 | Actual |
| 22421 | 238.00 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 37030 | 722.32 | 2025-08-22 | 80 | 6 | 13 | Actual |
| 6158 | 254.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 11492 | 798.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 643 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 37744 | 1323.83 | 2025-09-21 | 80 | 6 | 8 | Actual |
| 26504 | 213.53 | 2024-11-20 | 80 | 4 | 11 | Actual |
| 17033 | 1146.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 1343 | 1000.00 | 2022-12-22 | 80 | 1 | 4 | Budget |
| 11857 | 480.00 | 2023-09-21 | 80 | 4 | 6 | Budget |
| 20929 | 381.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-11-21 | 80 | 6 | 8 | Budget |
| 13843 | 131.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 36270 | 167.00 | 2025-08-22 | 80 | 2 | 6 | Actual |
| 1813 | 202.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 34671 | 722.32 | 2025-06-23 | 80 | 1 | 13 | Actual |
| 28807 | 96.51 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 7948 | 416.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 37393 | 543.00 | 2025-09-21 | 80 | 1 | 6 | Actual |
| 36913 | 683.75 | 2025-08-22 | 80 | 6 | 12 | Actual |
| 16242 | 51.82 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 37300 | 1389.00 | 2025-09-21 | 80 | 1 | 5 | Actual |
| 38650 | 336.00 | 2025-10-22 | 80 | 5 | 6 | Actual |
| 35939 | 1488.00 | 2025-08-22 | 80 | 1 | 3 | Actual |
| 88 | 380.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 21780 | 497.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 6207 | 655.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
| 35882 | 738.11 | 2025-07-22 | 80 | 6 | 13 | Actual |
| 1671 | 200.00 | 2022-12-22 | 80 | 2 | 6 | Budget |
| 4846 | 850.00 | 2023-03-24 | 80 | 1 | 5 | Budget |
| 11856 | 401.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 15441 | 70.97 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 16094 | 1517.78 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 8354 | 550.00 | 2023-06-24 | 80 | 1 | 6 | Budget |
| 16863 | 128.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 32303 | 564.60 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 31033 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 26477 | 223.10 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 22907 | 400.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 34378 | 183.74 | 2025-06-23 | 80 | 2 | 11 | Actual |
| 1953 | 888.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 9336 | 650.00 | 2023-07-22 | 80 | 1 | 5 | Budget |
| 29256 | 1795.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 29442 | 515.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 24462 | 365.66 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 8355 | 670.00 | 2023-06-24 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 17809 | 772.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 9570 | 648.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 15316 | 226.30 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 27655 | 192.25 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 29674 | 1247.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 26624 | 64.59 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 21364 | 160.34 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 13361 | 380.00 | 2023-10-22 | 80 | 2 | 8 | Budget |
| 547 | 200.00 | 2022-11-21 | 80 | 2 | 6 | Budget |
| 20096 | 1166.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 8872 | 623.82 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 26953 | 1757.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 36185 | 977.00 | 2025-08-22 | 80 | 6 | 5 | Actual |
| 4333 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 35645 | 555.02 | 2025-07-22 | 80 | 6 | 11 | Actual |
| 16891 | 497.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 27628 | 453.96 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 4704 | 1146.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 20250 | 993.52 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 32845 | 157.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 3646 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 27983 | 1784.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 9473 | 550.00 | 2023-07-22 | 80 | 1 | 6 | Budget |
| 14554 | 1108.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 20779 | 669.00 | 2024-06-23 | 80 | 6 | 4 | Actual |
| 35383 | 2110.21 | 2025-07-22 | 80 | 1 | 8 | Actual |
| 21158 | 823.00 | 2024-06-23 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 22934 | 94.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 26565 | 245.44 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 38392 | 1108.00 | 2025-10-22 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2023-05-24 | 80 | 7 | 3 | Budget |
| 27893 | 1083.73 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 26147 | 288.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 28018 | 1136.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 29228 | 449.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-10-22 | 80 | 7 | 3 | Budget |
| 11104 | 649.58 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 36150 | 1431.00 | 2025-08-22 | 80 | 1 | 5 | Actual |
| 28841 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 30417 | 1405.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 30510 | 1081.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 8451 | 550.00 | 2023-06-24 | 80 | 3 | 6 | Budget |
| 17654 | 197.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 12761 | 598.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 9938 | 1575.35 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 34551 | 519.92 | 2025-06-23 | 80 | 1 | 12 | Actual |
| 27546 | 807.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 31388 | 1802.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 19480 | 20.97 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 2093 | 750.00 | 2022-12-22 | 80 | 1 | 8 | Budget |
| 2281 | 550.00 | 2023-01-22 | 80 | 1 | 3 | Budget |
| 8746 | 750.00 | 2023-06-24 | 80 | 6 | 7 | Budget |
| 12840 | 513.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 13871 | 406.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 7377 | 380.00 | 2023-05-24 | 80 | 4 | 6 | Budget |
| 6361 | 380.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 168 | 143.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 39216 | 939.07 | 2025-10-22 | 80 | 6 | 12 | Actual |
| 33672 | 992.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 38149 | 678.46 | 2025-09-21 | 80 | 2 | 13 | Actual |
| 38122 | 531.09 | 2025-09-21 | 80 | 1 | 13 | Actual |
| 22070 | 405.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 5970 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 6629 | 623.82 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 24051 | 321.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 12841 | 480.00 | 2023-10-22 | 80 | 1 | 6 | Budget |
| 28485 | 1963.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 26206 | 1496.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 30173 | 796.00 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 16778 | 827.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 14287 | 228.42 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 33463 | 813.54 | 2025-05-23 | 80 | 6 | 12 | Actual |
| 15590 | 286.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 546 | 209.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 9393 | 650.00 | 2023-07-22 | 80 | 6 | 5 | Budget |
| 13233 | 750.00 | 2023-10-22 | 80 | 6 | 7 | Budget |
| 33429 | 112.46 | 2025-05-23 | 80 | 2 | 12 | Actual |
| 37944 | 580.56 | 2025-09-21 | 80 | 6 | 11 | Actual |
| 30595 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 14824 | 412.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 11809 | 648.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 4440 | 740.49 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 31801 | 291.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 35503 | 707.16 | 2025-07-22 | 80 | 1 | 11 | Actual |
| 8683 | 831.00 | 2023-06-24 | 80 | 1 | 7 | Actual |
| 39035 | 564.60 | 2025-10-22 | 80 | 4 | 11 | Actual |
| 8276 | 668.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 1217 | 454.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 11962 | 444.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-10-21 | 80 | 2 | 12 | Actual |
Generated 2025-12-21 05:29:52.897 UTC