[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 68 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9071 | 480.00 | 2023-07-25 | 80 | 6 | 3 | Budget |
| 358 | 850.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 7376 | 444.00 | 2023-05-27 | 80 | 4 | 6 | Actual |
| 17974 | 169.00 | 2024-03-26 | 80 | 5 | 6 | Actual |
| 7280 | 280.00 | 2023-05-27 | 80 | 2 | 6 | Budget |
| 35703 | 597.58 | 2025-07-25 | 80 | 1 | 12 | Actual |
| 35731 | 243.32 | 2025-07-25 | 80 | 2 | 12 | Actual |
| 39182 | 243.32 | 2025-10-25 | 80 | 2 | 12 | Actual |
| 18926 | 468.00 | 2024-04-25 | 80 | 3 | 6 | Actual |
| 22934 | 94.00 | 2024-08-24 | 80 | 2 | 6 | Actual |
| 30568 | 557.00 | 2025-03-26 | 80 | 1 | 6 | Actual |
| 32185 | 475.24 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 971 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 18303 | 60.33 | 2024-03-26 | 80 | 2 | 11 | Actual |
| 2467 | 1000.00 | 2023-01-25 | 80 | 1 | 4 | Budget |
| 27574 | 273.10 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 14347 | 230.55 | 2023-11-24 | 80 | 6 | 11 | Actual |
| 33401 | 460.34 | 2025-05-26 | 80 | 1 | 12 | Actual |
| 12291 | 480.00 | 2023-09-24 | 80 | 6 | 8 | Budget |
| 8451 | 550.00 | 2023-06-27 | 80 | 3 | 6 | Budget |
| 36058 | 2134.00 | 2025-08-25 | 80 | 1 | 4 | Actual |
| 13172 | 806.00 | 2023-10-25 | 80 | 1 | 7 | Actual |
| 11382 | 200.00 | 2023-09-24 | 80 | 7 | 3 | Budget |
| 21066 | 425.00 | 2024-06-26 | 80 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 10838 | 511.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 21336 | 280.55 | 2024-06-26 | 80 | 1 | 11 | Actual |
| 6255 | 506.00 | 2023-04-26 | 80 | 4 | 6 | Actual |
| 5969 | 907.00 | 2023-04-26 | 80 | 1 | 5 | Actual |
| 19714 | 921.00 | 2024-05-26 | 80 | 1 | 4 | Actual |
| 3258 | 511.70 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 25789 | 308.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 3726 | 850.00 | 2023-02-24 | 80 | 1 | 5 | Budget |
| 499 | 550.00 | 2022-11-24 | 80 | 1 | 6 | Budget |
| 6689 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 17355 | 60.33 | 2024-02-24 | 80 | 5 | 11 | Actual |
| 18063 | 1201.00 | 2024-03-26 | 80 | 1 | 7 | Actual |
| 7424 | 188.00 | 2023-05-27 | 80 | 5 | 6 | Actual |
| 25947 | 901.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 7701 | 1058.68 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 17474 | 23.10 | 2024-02-24 | 80 | 2 | 12 | Actual |
| 4908 | 650.00 | 2023-03-27 | 80 | 6 | 5 | Budget |
| 9256 | 750.00 | 2023-07-25 | 80 | 6 | 4 | Budget |
| 8824 | 1079.89 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 36998 | 803.02 | 2025-08-25 | 80 | 2 | 13 | Actual |
| 7014 | 750.00 | 2023-05-27 | 80 | 6 | 4 | Budget |
| 21391 | 242.25 | 2024-06-26 | 80 | 3 | 11 | Actual |
| 29349 | 1301.00 | 2025-02-23 | 80 | 1 | 5 | Actual |
| 498 | 584.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 36298 | 666.00 | 2025-08-25 | 80 | 3 | 6 | Actual |
| 11633 | 650.00 | 2023-09-24 | 80 | 6 | 5 | Budget |
| 2661 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
| 16269 | 166.72 | 2024-01-25 | 80 | 3 | 11 | Actual |
| 37420 | 186.00 | 2025-09-24 | 80 | 2 | 6 | Actual |
| 4194 | 850.00 | 2023-02-24 | 80 | 1 | 7 | Budget |
| 4253 | 650.00 | 2023-02-24 | 80 | 6 | 7 | Budget |
| 34378 | 183.74 | 2025-06-26 | 80 | 2 | 11 | Actual |
| 27163 | 223.00 | 2024-12-24 | 80 | 2 | 6 | Actual |
| 17068 | 789.00 | 2024-02-24 | 80 | 6 | 7 | Actual |
| 5084 | 550.00 | 2023-03-27 | 80 | 3 | 6 | Budget |
| 4439 | 480.00 | 2023-02-24 | 80 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2025-07-25 | 80 | 6 | 8 | Actual |
| 27045 | 1296.00 | 2024-12-24 | 80 | 1 | 5 | Actual |
| 33309 | 334.81 | 2025-05-26 | 80 | 4 | 11 | Actual |
| 5704 | 380.00 | 2023-04-26 | 80 | 6 | 3 | Budget |
| 33580 | 1094.25 | 2025-05-26 | 80 | 6 | 13 | Actual |
| 36533 | 2428.40 | 2025-08-25 | 80 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2025-07-25 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-11-23 | 80 | 6 | 13 | Actual |
| 32045 | 1196.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 35233 | 470.00 | 2025-07-25 | 80 | 6 | 6 | Actual |
| 24428 | 56.08 | 2024-09-23 | 80 | 5 | 11 | Actual |
| 689 | 262.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 8213 | 650.00 | 2023-06-27 | 80 | 1 | 5 | Budget |
| 13721 | 909.00 | 2023-11-24 | 80 | 1 | 5 | Actual |
| 24200 | 1417.77 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 35645 | 555.02 | 2025-07-25 | 80 | 6 | 11 | Actual |
| 17597 | 1108.00 | 2024-03-26 | 80 | 6 | 3 | Actual |
| 6208 | 550.00 | 2023-04-26 | 80 | 3 | 6 | Budget |
| 19308 | 61.40 | 2024-04-25 | 80 | 2 | 11 | Actual |
| 20744 | 1051.00 | 2024-06-26 | 80 | 1 | 4 | Actual |
| 5178 | 289.00 | 2023-03-27 | 80 | 5 | 6 | Actual |
| 18006 | 401.00 | 2024-03-26 | 80 | 6 | 6 | Actual |
| 4333 | 750.00 | 2023-02-24 | 80 | 1 | 8 | Budget |
| 546 | 209.00 | 2022-11-24 | 80 | 2 | 6 | Actual |
| 19507 | 23.10 | 2024-04-25 | 80 | 2 | 12 | Actual |
| 32303 | 564.60 | 2025-04-25 | 80 | 1 | 12 | Actual |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 11166 | 480.00 | 2023-08-25 | 80 | 6 | 8 | Budget |
| 4254 | 757.00 | 2023-02-24 | 80 | 6 | 7 | Actual |
| 4656 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 36270 | 167.00 | 2025-08-25 | 80 | 2 | 6 | Actual |
| 1720 | 550.00 | 2022-12-25 | 80 | 3 | 6 | Budget |
| 24996 | 529.00 | 2024-10-24 | 80 | 3 | 6 | Actual |
| 7330 | 648.00 | 2023-05-27 | 80 | 3 | 6 | Actual |
| 23426 | 61.40 | 2024-08-24 | 80 | 5 | 11 | Actual |
| 2603 | 890.00 | 2023-01-25 | 80 | 1 | 5 | Actual |
| 14172 | 772.31 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 32212 | 168.85 | 2025-04-25 | 80 | 5 | 11 | Actual |
| 38122 | 531.09 | 2025-09-24 | 80 | 1 | 13 | Actual |
| 1670 | 219.00 | 2022-12-25 | 80 | 2 | 6 | Actual |
| 3132 | 668.00 | 2023-01-25 | 80 | 6 | 7 | Actual |
| 6440 | 1155.00 | 2023-04-26 | 80 | 1 | 7 | Actual |
| 35411 | 1035.95 | 2025-07-25 | 80 | 2 | 8 | Actual |
| 1767 | 380.00 | 2022-12-25 | 80 | 4 | 6 | Budget |
| 9472 | 632.00 | 2023-07-25 | 80 | 1 | 6 | Actual |
| 1216 | 380.00 | 2022-12-25 | 80 | 6 | 3 | Budget |
| 36030 | 315.00 | 2025-08-25 | 80 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-04-25 | 80 | 6 | 3 | Actual |
| 5315 | 789.00 | 2023-03-27 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2023-05-27 | 80 | 1 | 8 | Budget |
| 31891 | 1731.00 | 2025-04-25 | 80 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2025-05-26 | 80 | 6 | 7 | Actual |
| 30920 | 1375.35 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-11-24 | 80 | 1 | 7 | Budget |
| 18978 | 186.00 | 2024-04-25 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2024-04-25 | 80 | 4 | 6 | Actual |
| 18778 | 638.00 | 2024-04-25 | 80 | 1 | 5 | Actual |
| 36913 | 683.75 | 2025-08-25 | 80 | 6 | 12 | Actual |
| 36735 | 369.91 | 2025-08-25 | 80 | 4 | 11 | Actual |
| 18098 | 756.00 | 2024-03-26 | 80 | 6 | 7 | Actual |
| 28899 | 610.34 | 2025-01-24 | 80 | 1 | 12 | Actual |
| 39274 | 559.16 | 2025-10-25 | 80 | 1 | 13 | Actual |
| 11492 | 798.00 | 2023-09-24 | 80 | 6 | 4 | Actual |
| 37944 | 580.56 | 2025-09-24 | 80 | 6 | 11 | Actual |
| 22127 | 1062.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 19422 | 318.85 | 2024-04-25 | 80 | 6 | 11 | Actual |
| 18330 | 172.04 | 2024-03-26 | 80 | 3 | 11 | Actual |
| 12559 | 1085.00 | 2023-10-25 | 80 | 1 | 4 | Actual |
| 38740 | 1780.00 | 2025-10-25 | 80 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2025-01-24 | 80 | 1 | 3 | Actual |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 7809 | 380.00 | 2023-05-27 | 80 | 6 | 8 | Budget |
| 26531 | 45.44 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 5237 | 501.00 | 2023-03-27 | 80 | 6 | 6 | Actual |
| 27808 | 939.07 | 2024-12-24 | 80 | 6 | 12 | Actual |
| 31508 | 1955.00 | 2025-04-25 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-08-25 | 80 | 6 | 5 | Budget |
| 25817 | 1258.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 24319 | 274.17 | 2024-09-23 | 80 | 1 | 11 | Actual |
| 29934 | 458.21 | 2025-02-23 | 80 | 4 | 11 | Actual |
| 32818 | 636.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-24 | 80 | 1 | 4 | Budget |
| 32103 | 746.52 | 2025-04-25 | 80 | 1 | 11 | Actual |
| 37300 | 1389.00 | 2025-09-24 | 80 | 1 | 5 | Actual |
| 15262 | 58.21 | 2023-12-25 | 80 | 2 | 11 | Actual |
| 34671 | 722.32 | 2025-06-26 | 80 | 1 | 13 | Actual |
| 37710 | 1349.59 | 2025-09-24 | 80 | 2 | 8 | Actual |
| 23606 | 1562.00 | 2024-09-23 | 80 | 1 | 3 | Actual |
| 10636 | 211.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-25 | 80 | 2 | 13 | Actual |
| 22722 | 940.00 | 2024-08-24 | 80 | 1 | 4 | Actual |
| 30800 | 1260.00 | 2025-03-26 | 80 | 6 | 7 | Actual |
| 35093 | 483.00 | 2025-07-25 | 80 | 1 | 6 | Actual |
| 11962 | 444.00 | 2023-09-24 | 80 | 6 | 6 | Actual |
| 15441 | 70.97 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 37122 | 1287.00 | 2025-09-24 | 80 | 6 | 3 | Actual |
| 23854 | 730.00 | 2024-09-23 | 80 | 6 | 5 | Actual |
| 4767 | 823.00 | 2023-03-27 | 80 | 6 | 4 | Actual |
| 12370 | 550.00 | 2023-10-25 | 80 | 1 | 3 | Budget |
| 21930 | 365.00 | 2024-07-24 | 80 | 1 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-27 | 80 | 1 | 4 | Budget |
| 32845 | 157.00 | 2025-05-26 | 80 | 2 | 6 | Actual |
| 2340 | 380.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 5035 | 280.00 | 2023-03-27 | 80 | 2 | 6 | Budget |
| 3536 | 173.00 | 2023-02-24 | 80 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-11-24 | 80 | 6 | 4 | Actual |
| 15711 | 680.00 | 2024-01-25 | 80 | 1 | 5 | Actual |
| 33135 | 1002.61 | 2025-05-26 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2024-05-26 | 80 | 6 | 7 | Actual |
| 18898 | 176.00 | 2024-04-25 | 80 | 2 | 6 | Actual |
| 5563 | 643.52 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 20006 | 192.00 | 2024-05-26 | 80 | 5 | 6 | Actual |
| 30708 | 418.00 | 2025-03-26 | 80 | 6 | 6 | Actual |
| 18184 | 623.82 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 5831 | 1272.00 | 2023-04-26 | 80 | 1 | 4 | Actual |
| 18658 | 214.00 | 2024-04-25 | 80 | 7 | 3 | Actual |
| 3396 | 611.00 | 2023-02-24 | 80 | 1 | 3 | Actual |
| 13092 | 468.00 | 2023-10-25 | 80 | 6 | 6 | Actual |
| 2838 | 550.00 | 2023-01-25 | 80 | 3 | 6 | Budget |
| 12699 | 850.00 | 2023-10-25 | 80 | 1 | 5 | Budget |
| 37393 | 543.00 | 2025-09-24 | 80 | 1 | 6 | Actual |
| 1813 | 202.00 | 2022-12-25 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2023-05-27 | 80 | 7 | 3 | Actual |
| 5970 | 850.00 | 2023-04-26 | 80 | 1 | 5 | Budget |
| 3069 | 1113.00 | 2023-01-25 | 80 | 1 | 7 | Actual |
| 16001 | 1197.00 | 2024-01-25 | 80 | 1 | 7 | Actual |
| 9664 | 200.00 | 2023-07-25 | 80 | 5 | 6 | Budget |
| 11712 | 480.00 | 2023-09-24 | 80 | 1 | 6 | Budget |
Generated 2025-12-24 09:36:35.622 UTC