[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20217 | 860.19 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-09-19 | 80 | 5 | 6 | Budget |
| 28343 | 711.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 5563 | 643.52 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 19595 | 1543.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 16036 | 1050.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 7621 | 750.00 | 2023-05-22 | 80 | 6 | 7 | Budget |
| 31925 | 1373.00 | 2025-04-20 | 80 | 6 | 7 | Actual |
| 1720 | 550.00 | 2022-12-20 | 80 | 3 | 6 | Budget |
| 10372 | 623.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 7701 | 1058.68 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 642 | 393.00 | 2022-11-19 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2023-02-19 | 80 | 4 | 6 | Budget |
| 15746 | 730.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2025-07-20 | 80 | 2 | 8 | Actual |
| 19954 | 495.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 27078 | 946.00 | 2024-12-19 | 80 | 6 | 5 | Actual |
| 23967 | 519.00 | 2024-09-18 | 80 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-08-20 | 80 | 4 | 6 | Actual |
| 26147 | 288.00 | 2024-11-18 | 80 | 6 | 6 | Actual |
| 28395 | 320.00 | 2025-01-19 | 80 | 5 | 6 | Actual |
| 15653 | 638.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 22637 | 966.00 | 2024-08-19 | 80 | 6 | 3 | Actual |
| 18098 | 756.00 | 2024-03-21 | 80 | 6 | 7 | Actual |
| 18006 | 401.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 5704 | 380.00 | 2023-04-21 | 80 | 6 | 3 | Budget |
| 18476 | 49.70 | 2024-03-21 | 80 | 1 | 12 | Actual |
| 9800 | 1029.00 | 2023-07-20 | 80 | 1 | 7 | Actual |
| 7233 | 550.00 | 2023-05-22 | 80 | 1 | 6 | Budget |
| 5890 | 650.00 | 2023-04-21 | 80 | 6 | 4 | Budget |
| 5831 | 1272.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 22907 | 400.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 18720 | 626.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 22454 | 369.91 | 2024-07-19 | 80 | 6 | 11 | Actual |
| 33757 | 1776.00 | 2025-06-21 | 80 | 1 | 4 | Actual |
| 34579 | 203.95 | 2025-06-21 | 80 | 2 | 12 | Actual |
| 7330 | 648.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
| 22127 | 1062.00 | 2024-07-19 | 80 | 1 | 7 | Actual |
| 7888 | 550.00 | 2023-06-22 | 80 | 1 | 3 | Budget |
| 29880 | 181.61 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 38272 | 983.00 | 2025-10-20 | 80 | 6 | 3 | Actual |
| 36150 | 1431.00 | 2025-08-20 | 80 | 1 | 5 | Actual |
| 29442 | 515.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 24374 | 164.59 | 2024-09-18 | 80 | 3 | 11 | Actual |
| 19480 | 20.97 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 3863 | 480.00 | 2023-02-19 | 80 | 1 | 6 | Budget |
| 20250 | 993.52 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-12-20 | 80 | 1 | 7 | Actual |
| 17809 | 772.00 | 2024-03-21 | 80 | 6 | 5 | Actual |
| 33729 | 362.00 | 2025-06-21 | 80 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-08-20 | 80 | 6 | 3 | Budget |
| 970 | 1260.20 | 2022-11-19 | 80 | 1 | 8 | Actual |
| 20871 | 811.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 12370 | 550.00 | 2023-10-20 | 80 | 1 | 3 | Budget |
| 11633 | 650.00 | 2023-09-19 | 80 | 6 | 5 | Budget |
| 30146 | 332.84 | 2025-02-18 | 80 | 1 | 13 | Actual |
| 20006 | 192.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-21 | 80 | 6 | 7 | Actual |
| 9010 | 550.00 | 2023-07-20 | 80 | 1 | 3 | Budget |
| 12621 | 831.00 | 2023-10-20 | 80 | 6 | 4 | Actual |
| 8824 | 1079.89 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 8134 | 750.00 | 2023-06-22 | 80 | 6 | 4 | Budget |
| 6502 | 793.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 6032 | 650.00 | 2023-04-21 | 80 | 6 | 5 | Budget |
| 24671 | 1029.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
| 4115 | 601.00 | 2023-02-19 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 11304 | 380.00 | 2023-09-19 | 80 | 6 | 3 | Budget |
| 29639 | 1767.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2025-08-20 | 80 | 6 | 8 | Actual |
| 3862 | 595.00 | 2023-02-19 | 80 | 1 | 6 | Actual |
| 10780 | 300.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-20 | 80 | 1 | 4 | Budget |
| 25351 | 395.45 | 2024-10-19 | 80 | 1 | 11 | Actual |
| 13092 | 468.00 | 2023-10-20 | 80 | 6 | 6 | Actual |
| 38122 | 531.09 | 2025-09-19 | 80 | 1 | 13 | Actual |
| 25947 | 901.00 | 2024-11-18 | 80 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-08-20 | 80 | 6 | 5 | Actual |
| 12841 | 480.00 | 2023-10-20 | 80 | 1 | 6 | Budget |
| 26362 | 1046.56 | 2024-11-18 | 80 | 6 | 8 | Actual |
| 2419 | 100.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 31543 | 1120.00 | 2025-04-20 | 80 | 6 | 4 | Actual |
| 12700 | 963.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 4987 | 511.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-11-19 | 80 | 1 | 7 | Actual |
| 1671 | 200.00 | 2022-12-20 | 80 | 2 | 6 | Budget |
| 4704 | 1146.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2023-04-21 | 80 | 1 | 5 | Budget |
| 12559 | 1085.00 | 2023-10-20 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-10-20 | 80 | 4 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-21 | 80 | 6 | 5 | Actual |
| 23459 | 312.47 | 2024-08-19 | 80 | 6 | 11 | Actual |
| 34023 | 421.00 | 2025-06-21 | 80 | 4 | 6 | Actual |
| 12103 | 661.00 | 2023-09-19 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2022-12-20 | 80 | 1 | 7 | Budget |
| 38650 | 336.00 | 2025-10-20 | 80 | 5 | 6 | Actual |
| 25259 | 811.70 | 2024-10-19 | 80 | 2 | 8 | Actual |
| 31721 | 173.00 | 2025-04-20 | 80 | 2 | 6 | Actual |
| 9569 | 550.00 | 2023-07-20 | 80 | 3 | 6 | Budget |
| 29019 | 553.89 | 2025-01-19 | 80 | 1 | 13 | Actual |
| 8605 | 480.00 | 2023-06-22 | 80 | 6 | 6 | Budget |
| 2885 | 380.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 27217 | 471.00 | 2024-12-19 | 80 | 4 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 16836 | 499.00 | 2024-02-19 | 80 | 1 | 6 | Actual |
| 26776 | 738.11 | 2024-11-18 | 80 | 6 | 13 | Actual |
| 18217 | 955.64 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 37474 | 445.00 | 2025-09-19 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-09-19 | 80 | 1 | 12 | Actual |
| 32303 | 564.60 | 2025-04-20 | 80 | 1 | 12 | Actual |
| 21036 | 265.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 4908 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 16214 | 376.30 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 12937 | 621.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-19 | 80 | 6 | 4 | Actual |
| 6907 | 154.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 37335 | 1155.00 | 2025-09-19 | 80 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-12-20 | 80 | 4 | 6 | Budget |
| 22394 | 213.53 | 2024-07-19 | 80 | 3 | 11 | Actual |
| 24848 | 673.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 31694 | 566.00 | 2025-04-20 | 80 | 1 | 6 | Actual |
| 9472 | 632.00 | 2023-07-20 | 80 | 1 | 6 | Actual |
| 17447 | 23.10 | 2024-02-19 | 80 | 1 | 12 | Actual |
| 7329 | 550.00 | 2023-05-22 | 80 | 3 | 6 | Budget |
| 6360 | 480.00 | 2023-04-21 | 80 | 6 | 6 | Budget |
| 27426 | 2049.60 | 2024-12-19 | 80 | 1 | 8 | Actual |
| 21985 | 533.00 | 2024-07-19 | 80 | 3 | 6 | Actual |
| 18601 | 935.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-11-19 | 80 | 6 | 5 | Budget |
| 9394 | 808.00 | 2023-07-20 | 80 | 6 | 5 | Actual |
| 23426 | 61.40 | 2024-08-19 | 80 | 5 | 11 | Actual |
| 39008 | 339.06 | 2025-10-20 | 80 | 3 | 11 | Actual |
| 3131 | 650.00 | 2023-01-20 | 80 | 6 | 7 | Budget |
| 11104 | 649.58 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 36270 | 167.00 | 2025-08-20 | 80 | 2 | 6 | Actual |
| 5316 | 850.00 | 2023-03-22 | 80 | 1 | 7 | Budget |
| 8683 | 831.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-08-19 | 80 | 3 | 11 | Actual |
| 13816 | 476.00 | 2023-11-19 | 80 | 1 | 6 | Actual |
| 14824 | 412.00 | 2023-12-20 | 80 | 1 | 6 | Actual |
| 1159 | 550.00 | 2022-12-20 | 80 | 1 | 3 | Budget |
| 7376 | 444.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 30173 | 796.00 | 2025-02-18 | 80 | 2 | 13 | Actual |
| 18418 | 222.04 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 28961 | 727.37 | 2025-01-19 | 80 | 6 | 12 | Actual |
| 12042 | 848.00 | 2023-09-19 | 80 | 1 | 7 | Actual |
| 37087 | 1906.00 | 2025-09-19 | 80 | 1 | 3 | Actual |
| 7014 | 750.00 | 2023-05-22 | 80 | 6 | 4 | Budget |
| 28698 | 824.18 | 2025-01-19 | 80 | 1 | 11 | Actual |
| 36383 | 463.00 | 2025-08-20 | 80 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-11-18 | 80 | 1 | 8 | Actual |
| 24636 | 1653.00 | 2024-10-19 | 80 | 1 | 3 | Actual |
| 1078 | 598.06 | 2022-11-19 | 80 | 6 | 8 | Actual |
| 89 | 449.00 | 2022-11-19 | 80 | 6 | 3 | Actual |
| 7093 | 650.00 | 2023-05-22 | 80 | 1 | 5 | Budget |
| 34493 | 746.52 | 2025-06-21 | 80 | 6 | 11 | Actual |
| 35731 | 243.32 | 2025-07-20 | 80 | 2 | 12 | Actual |
| 22248 | 716.25 | 2024-07-19 | 80 | 2 | 8 | Actual |
| 25460 | 114.59 | 2024-10-19 | 80 | 5 | 11 | Actual |
| 12183 | 1170.80 | 2023-09-19 | 80 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-21 | 80 | 1 | 8 | Actual |
| 20390 | 226.30 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 23726 | 1024.00 | 2024-09-18 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2025-05-21 | 80 | 6 | 13 | Actual |
| 22722 | 940.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 13956 | 397.00 | 2023-11-19 | 80 | 6 | 6 | Actual |
| 1874 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 11493 | 650.00 | 2023-09-19 | 80 | 6 | 4 | Budget |
| 21746 | 917.00 | 2024-07-19 | 80 | 1 | 4 | Actual |
| 11056 | 750.00 | 2023-08-20 | 80 | 1 | 8 | Budget |
| 28075 | 410.00 | 2025-01-19 | 80 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-11-19 | 80 | 4 | 11 | Actual |
| 26450 | 190.12 | 2024-11-18 | 80 | 2 | 11 | Actual |
| 12511 | 214.00 | 2023-10-20 | 80 | 7 | 3 | Actual |
| 24228 | 779.88 | 2024-09-18 | 80 | 2 | 8 | Actual |
| 15316 | 226.30 | 2023-12-20 | 80 | 4 | 11 | Actual |
| 23698 | 201.00 | 2024-09-18 | 80 | 7 | 3 | Actual |
| 28807 | 96.51 | 2025-01-19 | 80 | 5 | 11 | Actual |
| 19067 | 1189.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 13422 | 843.52 | 2023-10-20 | 80 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 29171 | 1025.00 | 2025-02-18 | 80 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-09-19 | 80 | 7 | 3 | Actual |
| 10510 | 690.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 31480 | 398.00 | 2025-04-20 | 80 | 7 | 3 | Actual |
| 22281 | 701.09 | 2024-07-19 | 80 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-21 | 80 | 2 | 8 | Actual |
| 4518 | 531.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
| 15711 | 680.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-19 | 80 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2022-12-20 | 80 | 1 | 4 | Budget |
| 38450 | 1179.00 | 2025-10-20 | 80 | 1 | 5 | Actual |
| 5455 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 23939 | 85.00 | 2024-09-18 | 80 | 2 | 6 | Actual |
| 7483 | 397.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-19 | 80 | 6 | 3 | Actual |
| 3318 | 687.46 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 277 | 749.00 | 2022-11-19 | 80 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2024-09-18 | 80 | 1 | 8 | Actual |
| 35612 | 84.80 | 2025-07-20 | 80 | 5 | 11 | Actual |
| 3960 | 550.00 | 2023-02-19 | 80 | 3 | 6 | Budget |
| 5084 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 32667 | 1323.00 | 2025-05-21 | 80 | 6 | 4 | Actual |
| 1813 | 202.00 | 2022-12-20 | 80 | 5 | 6 | Actual |
| 22934 | 94.00 | 2024-08-19 | 80 | 2 | 6 | Actual |
| 37802 | 649.71 | 2025-09-19 | 80 | 1 | 11 | Actual |
| 1403 | 680.00 | 2022-12-20 | 80 | 6 | 4 | Actual |
| 16415 | 42.25 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2025-07-20 | 80 | 4 | 6 | Actual |
| 19629 | 1051.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 22037 | 188.00 | 2024-07-19 | 80 | 5 | 6 | Actual |
| 5237 | 501.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-20 | 80 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2025-10-20 | 80 | 1 | 7 | Actual |
| 7889 | 537.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 11430 | 1178.00 | 2023-09-19 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2025-02-18 | 80 | 1 | 3 | Actual |
| 14879 | 495.00 | 2023-12-20 | 80 | 3 | 6 | Actual |
| 24428 | 56.08 | 2024-09-18 | 80 | 5 | 11 | Actual |
Generated 2025-12-19 17:29:48.617 UTC