[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36324 | 422.00 | 2025-08-22 | 80 | 4 | 6 | Actual |
| 4845 | 924.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
| 12621 | 831.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 35703 | 597.58 | 2025-07-22 | 80 | 1 | 12 | Actual |
| 36298 | 666.00 | 2025-08-22 | 80 | 3 | 6 | Actual |
| 19067 | 1189.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 25433 | 160.34 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 13599 | 415.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 7889 | 537.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 16214 | 376.30 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 23345 | 178.42 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 12432 | 380.00 | 2023-10-22 | 80 | 6 | 3 | Budget |
| 25406 | 155.02 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 17154 | 598.06 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 20716 | 222.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 24401 | 238.00 | 2024-09-20 | 80 | 4 | 11 | Actual |
| 21036 | 265.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 1402 | 650.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 5237 | 501.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 34173 | 1062.00 | 2025-06-23 | 80 | 6 | 7 | Actual |
| 28075 | 410.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 12292 | 611.70 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 34081 | 426.00 | 2025-06-23 | 80 | 6 | 6 | Actual |
| 9986 | 480.00 | 2023-07-22 | 80 | 2 | 8 | Budget |
| 8872 | 623.82 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 35849 | 759.16 | 2025-07-22 | 80 | 2 | 13 | Actual |
| 39035 | 564.60 | 2025-10-22 | 80 | 4 | 11 | Actual |
| 10451 | 831.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 36880 | 109.27 | 2025-08-22 | 80 | 2 | 12 | Actual |
| 22757 | 571.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 1543 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 6690 | 669.28 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 16323 | 60.33 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 16530 | 1622.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 21336 | 280.55 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 418 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 8075 | 1100.00 | 2023-06-24 | 80 | 1 | 4 | Budget |
| 14766 | 579.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 33401 | 460.34 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 10780 | 300.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 18720 | 626.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 33637 | 1587.00 | 2025-06-23 | 80 | 1 | 3 | Actual |
| 5177 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 14879 | 495.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 29291 | 1062.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2023-06-24 | 80 | 1 | 4 | Actual |
| 7329 | 550.00 | 2023-05-24 | 80 | 3 | 6 | Budget |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 33850 | 1217.00 | 2025-06-23 | 80 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 3959 | 601.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 4704 | 1146.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 17328 | 242.25 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 10589 | 480.00 | 2023-08-22 | 80 | 1 | 6 | Budget |
| 11571 | 898.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 8027 | 100.00 | 2023-06-24 | 80 | 7 | 3 | Budget |
| 1158 | 624.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-09-21 | 80 | 1 | 3 | Budget |
| 29136 | 1733.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 1671 | 200.00 | 2022-12-22 | 80 | 2 | 6 | Budget |
| 689 | 262.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 6361 | 380.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 32958 | 568.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 20929 | 381.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 4440 | 740.49 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 35233 | 470.00 | 2025-07-22 | 80 | 6 | 6 | Actual |
| 34493 | 746.52 | 2025-06-23 | 80 | 6 | 11 | Actual |
| 28606 | 1058.68 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 1159 | 550.00 | 2022-12-22 | 80 | 1 | 3 | Budget |
| 10265 | 200.00 | 2023-08-22 | 80 | 7 | 3 | Budget |
| 2141 | 380.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 2789 | 200.00 | 2023-01-22 | 80 | 2 | 6 | Budget |
| 7232 | 620.00 | 2023-05-24 | 80 | 1 | 6 | Actual |
| 13172 | 806.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 5178 | 289.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 14611 | 205.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 1342 | 1051.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 6254 | 380.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 25022 | 291.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 8214 | 840.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 26531 | 45.44 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 31331 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 9335 | 772.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 2202 | 701.09 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 17867 | 509.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 27488 | 955.64 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 22934 | 94.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 5643 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 4254 | 757.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 11056 | 750.00 | 2023-08-22 | 80 | 1 | 8 | Budget |
| 7376 | 444.00 | 2023-05-24 | 80 | 4 | 6 | Actual |
| 14347 | 230.55 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 4846 | 850.00 | 2023-03-24 | 80 | 1 | 5 | Budget |
| 30354 | 417.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 38981 | 339.06 | 2025-10-22 | 80 | 2 | 11 | Actual |
| 23259 | 740.49 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 4006 | 446.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 2740 | 492.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 28428 | 484.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 277 | 749.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-10-22 | 80 | 2 | 12 | Actual |
| 23517 | 44.38 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 14520 | 1396.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 37300 | 1389.00 | 2025-09-21 | 80 | 1 | 5 | Actual |
| 7377 | 380.00 | 2023-05-24 | 80 | 4 | 6 | Budget |
| 15653 | 638.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 27454 | 1401.11 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 8402 | 259.00 | 2023-06-24 | 80 | 2 | 6 | Actual |
| 34671 | 722.32 | 2025-06-23 | 80 | 1 | 13 | Actual |
| 3458 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 12104 | 750.00 | 2023-09-21 | 80 | 6 | 7 | Budget |
| 21537 | 43.31 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 10127 | 550.00 | 2023-08-22 | 80 | 1 | 3 | Budget |
| 7749 | 511.70 | 2023-05-24 | 80 | 2 | 8 | Actual |
| 33521 | 597.75 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 2093 | 750.00 | 2022-12-22 | 80 | 1 | 8 | Budget |
| 35612 | 84.80 | 2025-07-22 | 80 | 5 | 11 | Actual |
| 28395 | 320.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 18658 | 214.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 37830 | 158.21 | 2025-09-21 | 80 | 2 | 11 | Actual |
| 16357 | 206.08 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 31801 | 291.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 27866 | 360.91 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 19422 | 318.85 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 276 | 650.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 36913 | 683.75 | 2025-08-22 | 80 | 6 | 12 | Actual |
| 14964 | 360.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 17894 | 140.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 24579 | 52.89 | 2024-09-20 | 80 | 6 | 12 | Actual |
| 36030 | 315.00 | 2025-08-22 | 80 | 7 | 3 | Actual |
| 890 | 676.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 34822 | 1047.00 | 2025-07-22 | 80 | 6 | 3 | Actual |
| 30623 | 570.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 37744 | 1323.83 | 2025-09-21 | 80 | 6 | 8 | Actual |
| 33672 | 992.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 32873 | 608.00 | 2025-05-23 | 80 | 3 | 6 | Actual |
| 7330 | 648.00 | 2023-05-24 | 80 | 3 | 6 | Actual |
| 33997 | 666.00 | 2025-06-23 | 80 | 3 | 6 | Actual |
| 12889 | 196.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 8499 | 380.00 | 2023-06-24 | 80 | 4 | 6 | Budget |
| 17597 | 1108.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 5642 | 531.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 5035 | 280.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 15859 | 509.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-10-22 | 80 | 1 | 6 | Budget |
| 22962 | 492.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 6501 | 650.00 | 2023-04-23 | 80 | 6 | 7 | Budget |
| 7424 | 188.00 | 2023-05-24 | 80 | 5 | 6 | Actual |
| 30649 | 338.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 4381 | 480.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 16976 | 433.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 29549 | 266.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 26450 | 190.12 | 2024-11-20 | 80 | 2 | 11 | Actual |
| 6111 | 487.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 13361 | 380.00 | 2023-10-22 | 80 | 2 | 8 | Budget |
| 35764 | 983.76 | 2025-07-22 | 80 | 6 | 12 | Actual |
| 25173 | 992.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 5783 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 9472 | 632.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 24520 | 41.19 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 31694 | 566.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 24996 | 529.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 20250 | 993.52 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 35585 | 405.02 | 2025-07-22 | 80 | 4 | 11 | Actual |
| 16242 | 51.82 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-10-22 | 80 | 6 | 5 | Budget |
| 26743 | 1004.78 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 12230 | 458.67 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 5315 | 789.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 21158 | 823.00 | 2024-06-23 | 80 | 6 | 7 | Actual |
| 37122 | 1287.00 | 2025-09-21 | 80 | 6 | 3 | Actual |
Generated 2025-12-21 20:26:09.372 UTC