[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 72 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33227 | 855.03 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 6440 | 1155.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 13627 | 798.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 28640 | 1025.34 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 11857 | 480.00 | 2023-09-21 | 80 | 4 | 6 | Budget |
| 36150 | 1431.00 | 2025-08-22 | 80 | 1 | 5 | Actual |
| 37448 | 582.00 | 2025-09-21 | 80 | 3 | 6 | Actual |
| 498 | 584.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 20567 | 67.78 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 8684 | 950.00 | 2023-06-24 | 80 | 1 | 7 | Budget |
| 7949 | 480.00 | 2023-06-24 | 80 | 6 | 3 | Budget |
| 26565 | 245.44 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 17301 | 163.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 5375 | 623.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2025-07-22 | 80 | 6 | 12 | Actual |
| 23225 | 675.34 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 37122 | 1287.00 | 2025-09-21 | 80 | 6 | 3 | Actual |
| 27546 | 807.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 2991 | 579.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 24520 | 41.19 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 4194 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 35148 | 600.00 | 2025-07-22 | 80 | 3 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 7281 | 283.00 | 2023-05-24 | 80 | 2 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 5503 | 748.06 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 27243 | 232.00 | 2024-12-21 | 80 | 5 | 6 | Actual |
| 27628 | 453.96 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 30354 | 417.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 28428 | 484.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 7701 | 1058.68 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 14463 | 62.46 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 5705 | 375.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 17716 | 620.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 32158 | 427.36 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 30765 | 1606.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 8683 | 831.00 | 2023-06-24 | 80 | 1 | 7 | Actual |
| 13505 | 1559.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 36058 | 2134.00 | 2025-08-22 | 80 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 9473 | 550.00 | 2023-07-22 | 80 | 1 | 6 | Budget |
| 19629 | 1051.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 2740 | 492.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-08-22 | 80 | 6 | 6 | Actual |
| 24996 | 529.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 22339 | 356.08 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 8545 | 334.00 | 2023-06-24 | 80 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-08-22 | 80 | 1 | 13 | Actual |
| 34405 | 485.87 | 2025-06-23 | 80 | 3 | 11 | Actual |
| 1403 | 680.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-10-22 | 80 | 6 | 3 | Actual |
| 27866 | 360.91 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 34551 | 519.92 | 2025-06-23 | 80 | 1 | 12 | Actual |
| 34259 | 1285.95 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2024-06-23 | 80 | 2 | 6 | Actual |
| 9010 | 550.00 | 2023-07-22 | 80 | 1 | 3 | Budget |
| 89 | 449.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 17894 | 140.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 17597 | 1108.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 28369 | 408.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-09-21 | 80 | 6 | 7 | Budget |
| 33282 | 349.70 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 6255 | 506.00 | 2023-04-23 | 80 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-08-22 | 80 | 7 | 3 | Budget |
| 9800 | 1029.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 4846 | 850.00 | 2023-03-24 | 80 | 1 | 5 | Budget |
| 39008 | 339.06 | 2025-10-22 | 80 | 3 | 11 | Actual |
| 37830 | 158.21 | 2025-09-21 | 80 | 2 | 11 | Actual |
| 6828 | 480.00 | 2023-05-24 | 80 | 6 | 3 | Budget |
| 16565 | 997.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 9148 | 100.00 | 2023-07-22 | 80 | 7 | 3 | Budget |
| 20363 | 102.89 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 7329 | 550.00 | 2023-05-24 | 80 | 3 | 6 | Budget |
| 16743 | 848.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 37710 | 1349.59 | 2025-09-21 | 80 | 2 | 8 | Actual |
| 8355 | 670.00 | 2023-06-24 | 80 | 1 | 6 | Actual |
| 6581 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 25852 | 861.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 23549 | 55.02 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 8745 | 757.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 19806 | 788.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 4007 | 380.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 12985 | 480.00 | 2023-10-22 | 80 | 4 | 6 | Budget |
| 2419 | 100.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
| 17774 | 644.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 9520 | 280.00 | 2023-07-22 | 80 | 2 | 6 | Budget |
| 26624 | 64.59 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 16917 | 324.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 29582 | 483.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 15262 | 58.21 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 30026 | 547.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 749 | 487.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 25610 | 43.31 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 29907 | 512.47 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 38064 | 983.76 | 2025-09-21 | 80 | 6 | 12 | Actual |
| 9664 | 200.00 | 2023-07-22 | 80 | 5 | 6 | Budget |
| 36475 | 1337.00 | 2025-08-22 | 80 | 6 | 7 | Actual |
| 35849 | 759.16 | 2025-07-22 | 80 | 2 | 13 | Actual |
| 10636 | 211.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 8275 | 650.00 | 2023-06-24 | 80 | 6 | 5 | Budget |
| 11431 | 1000.00 | 2023-09-21 | 80 | 1 | 4 | Budget |
| 10312 | 1051.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 2604 | 850.00 | 2023-01-22 | 80 | 1 | 5 | Budget |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 5502 | 480.00 | 2023-03-24 | 80 | 2 | 8 | Budget |
| 25138 | 1360.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 8931 | 478.36 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 19841 | 623.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 6906 | 100.00 | 2023-05-24 | 80 | 7 | 3 | Budget |
| 689 | 262.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 12841 | 480.00 | 2023-10-22 | 80 | 1 | 6 | Budget |
| 11104 | 649.58 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 17328 | 242.25 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 17474 | 23.10 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 12889 | 196.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 3259 | 380.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 27574 | 273.10 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 14639 | 931.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 28075 | 410.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 15533 | 945.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 39216 | 939.07 | 2025-10-22 | 80 | 6 | 12 | Actual |
| 28578 | 2482.95 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 11856 | 401.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 18686 | 984.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 8746 | 750.00 | 2023-06-24 | 80 | 6 | 7 | Budget |
| 30568 | 557.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 18509 | 70.97 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 17033 | 1146.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 33580 | 1094.25 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 9663 | 198.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 28230 | 1192.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 28 | 586.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 19188 | 898.07 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 10978 | 750.00 | 2023-08-22 | 80 | 6 | 7 | Budget |
| 21066 | 425.00 | 2024-06-23 | 80 | 6 | 6 | Actual |
| 7748 | 480.00 | 2023-05-24 | 80 | 2 | 8 | Budget |
| 13897 | 331.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 17274 | 115.65 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 970 | 1260.20 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 14931 | 242.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 24941 | 361.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 1482 | 850.00 | 2022-12-22 | 80 | 1 | 5 | Budget |
| 14172 | 772.31 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 31272 | 387.22 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 20390 | 226.30 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 31331 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 7622 | 865.00 | 2023-05-24 | 80 | 6 | 7 | Actual |
| 1814 | 200.00 | 2022-12-22 | 80 | 5 | 6 | Budget |
| 36880 | 109.27 | 2025-08-22 | 80 | 2 | 12 | Actual |
| 6301 | 246.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 12183 | 1170.80 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 20871 | 811.00 | 2024-06-23 | 80 | 6 | 5 | Actual |
| 11633 | 650.00 | 2023-09-21 | 80 | 6 | 5 | Budget |
| 4006 | 446.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
| 37682 | 2116.27 | 2025-09-21 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-10-22 | 80 | 1 | 4 | Budget |
| 35973 | 1054.00 | 2025-08-22 | 80 | 6 | 3 | Actual |
| 38450 | 1179.00 | 2025-10-22 | 80 | 1 | 5 | Actual |
| 25406 | 155.02 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 3458 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 27983 | 1784.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 35174 | 364.00 | 2025-07-22 | 80 | 4 | 6 | Actual |
| 1622 | 519.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 8134 | 750.00 | 2023-06-24 | 80 | 6 | 4 | Budget |
| 2341 | 349.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 32725 | 1336.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 36092 | 1310.00 | 2025-08-22 | 80 | 6 | 4 | Actual |
| 36185 | 977.00 | 2025-08-22 | 80 | 6 | 5 | Actual |
| 32103 | 746.52 | 2025-04-22 | 80 | 1 | 11 | Actual |
| 21391 | 242.25 | 2024-06-23 | 80 | 3 | 11 | Actual |
| 34671 | 722.32 | 2025-06-23 | 80 | 1 | 13 | Actual |
| 34579 | 203.95 | 2025-06-23 | 80 | 2 | 12 | Actual |
| 11634 | 856.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 10509 | 650.00 | 2023-08-22 | 80 | 6 | 5 | Budget |
| 38237 | 1715.00 | 2025-10-22 | 80 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 5831 | 1272.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 21537 | 43.31 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 38650 | 336.00 | 2025-10-22 | 80 | 5 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 30262 | 1836.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 31152 | 610.34 | 2025-03-23 | 80 | 1 | 12 | Actual |
Generated 2025-12-21 15:36:35.656 UTC