[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 76 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8683 | 831.00 | 2023-06-24 | 80 | 1 | 7 | Actual |
| 2932 | 200.00 | 2023-01-22 | 80 | 5 | 6 | Budget |
| 21216 | 1785.96 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2023-11-21 | 80 | 2 | 12 | Actual |
| 22127 | 1062.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 13661 | 696.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 2740 | 492.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 16242 | 51.82 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 23372 | 213.53 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 18871 | 357.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 21570 | 61.40 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 2525 | 655.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 16863 | 128.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 5083 | 565.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 36533 | 2428.40 | 2025-08-22 | 80 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 23698 | 201.00 | 2024-09-20 | 80 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 10372 | 623.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 22512 | 22.04 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 32395 | 608.28 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 19538 | 51.82 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 37884 | 544.39 | 2025-09-21 | 80 | 4 | 11 | Actual |
| 3585 | 1100.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 26776 | 738.11 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 10978 | 750.00 | 2023-08-22 | 80 | 6 | 7 | Budget |
| 38122 | 531.09 | 2025-09-21 | 80 | 1 | 13 | Actual |
| 7622 | 865.00 | 2023-05-24 | 80 | 6 | 7 | Actual |
| 12938 | 550.00 | 2023-10-22 | 80 | 3 | 6 | Budget |
| 22367 | 163.53 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 18720 | 626.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 24462 | 365.66 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 33401 | 460.34 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 17809 | 772.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 38740 | 1780.00 | 2025-10-22 | 80 | 1 | 7 | Actual |
| 9520 | 280.00 | 2023-07-22 | 80 | 2 | 6 | Budget |
| 6439 | 850.00 | 2023-04-23 | 80 | 1 | 7 | Budget |
| 20417 | 124.17 | 2024-05-23 | 80 | 5 | 11 | Actual |
| 34787 | 1715.00 | 2025-07-22 | 80 | 1 | 3 | Actual |
| 36350 | 320.00 | 2025-08-22 | 80 | 5 | 6 | Actual |
| 8451 | 550.00 | 2023-06-24 | 80 | 3 | 6 | Budget |
| 28780 | 435.87 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 7232 | 620.00 | 2023-05-24 | 80 | 1 | 6 | Actual |
| 27655 | 192.25 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 6032 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 35612 | 84.80 | 2025-07-22 | 80 | 5 | 11 | Actual |
| 37744 | 1323.83 | 2025-09-21 | 80 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-21 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-10-22 | 80 | 6 | 12 | Actual |
| 16743 | 848.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 2467 | 1000.00 | 2023-01-22 | 80 | 1 | 4 | Budget |
| 6955 | 1100.00 | 2023-05-24 | 80 | 1 | 4 | Budget |
| 15316 | 226.30 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 28103 | 2174.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 9473 | 550.00 | 2023-07-22 | 80 | 1 | 6 | Budget |
| 37830 | 158.21 | 2025-09-21 | 80 | 2 | 11 | Actual |
| 14015 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 2014 | 705.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 11809 | 648.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 17654 | 197.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 18275 | 299.70 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 38683 | 536.00 | 2025-10-22 | 80 | 6 | 6 | Actual |
| 1159 | 550.00 | 2022-12-22 | 80 | 1 | 3 | Budget |
| 31152 | 610.34 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 2341 | 349.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 30708 | 418.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 28315 | 158.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 32512 | 1587.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 9071 | 480.00 | 2023-07-22 | 80 | 6 | 3 | Budget |
| 37533 | 536.00 | 2025-09-21 | 80 | 6 | 6 | Actual |
| 37420 | 186.00 | 2025-09-21 | 80 | 2 | 6 | Actual |
| 31480 | 398.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 4333 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 23426 | 61.40 | 2024-08-21 | 80 | 5 | 11 | Actual |
| 35731 | 243.32 | 2025-07-22 | 80 | 2 | 12 | Actual |
| 9569 | 550.00 | 2023-07-22 | 80 | 3 | 6 | Budget |
| 29497 | 679.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 1953 | 888.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 34138 | 1767.00 | 2025-06-23 | 80 | 1 | 7 | Actual |
| 6361 | 380.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 27926 | 1106.54 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 9070 | 403.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 18006 | 401.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 9799 | 950.00 | 2023-07-22 | 80 | 1 | 7 | Budget |
| 2661 | 650.00 | 2023-01-22 | 80 | 6 | 5 | Budget |
| 9393 | 650.00 | 2023-07-22 | 80 | 6 | 5 | Budget |
| 5564 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 20363 | 102.89 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 970 | 1260.20 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-08-22 | 80 | 1 | 13 | Actual |
| 26329 | 1069.28 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 18926 | 468.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 18303 | 60.33 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 7562 | 1155.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
| 10187 | 393.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 17922 | 561.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 28230 | 1192.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 30054 | 115.65 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 19714 | 921.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 27689 | 555.02 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 35882 | 738.11 | 2025-07-22 | 80 | 6 | 13 | Actual |
| 35445 | 1210.19 | 2025-07-22 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2025-06-23 | 80 | 2 | 13 | Actual |
| 23259 | 740.49 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 4705 | 1100.00 | 2023-03-24 | 80 | 1 | 4 | Budget |
| 37590 | 1646.00 | 2025-09-21 | 80 | 1 | 7 | Actual |
| 21718 | 201.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 24428 | 56.08 | 2024-09-20 | 80 | 5 | 11 | Actual |
| 37393 | 543.00 | 2025-09-21 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 35939 | 1488.00 | 2025-08-22 | 80 | 1 | 3 | Actual |
| 21930 | 365.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 12621 | 831.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 27333 | 1606.00 | 2024-12-21 | 80 | 1 | 7 | Actual |
| 16565 | 997.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 5454 | 1532.93 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 27747 | 636.94 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 12292 | 611.70 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 1402 | 650.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 28195 | 1216.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-09-21 | 80 | 6 | 7 | Budget |
| 1217 | 454.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 5970 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 38030 | 106.08 | 2025-09-21 | 80 | 2 | 12 | Actual |
| 32632 | 2174.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 24319 | 274.17 | 2024-09-20 | 80 | 1 | 11 | Actual |
| 28137 | 1159.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 8276 | 668.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 10047 | 380.00 | 2023-07-22 | 80 | 6 | 8 | Budget |
| 24790 | 497.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 30510 | 1081.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-09-21 | 80 | 5 | 11 | Actual |
| 7377 | 380.00 | 2023-05-24 | 80 | 4 | 6 | Budget |
| 15590 | 286.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 35585 | 405.02 | 2025-07-22 | 80 | 4 | 11 | Actual |
| 13031 | 280.00 | 2023-10-22 | 80 | 5 | 6 | Budget |
| 3911 | 280.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
| 36092 | 1310.00 | 2025-08-22 | 80 | 6 | 4 | Actual |
| 3259 | 380.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 18184 | 623.82 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 36243 | 661.00 | 2025-08-22 | 80 | 1 | 6 | Actual |
| 30205 | 715.30 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 7482 | 480.00 | 2023-05-24 | 80 | 6 | 6 | Budget |
| 36324 | 422.00 | 2025-08-22 | 80 | 4 | 6 | Actual |
| 7376 | 444.00 | 2023-05-24 | 80 | 4 | 6 | Actual |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 25022 | 291.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 29732 | 2151.12 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 7015 | 742.00 | 2023-05-24 | 80 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 10510 | 690.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 25493 | 296.51 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 24228 | 779.88 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2025-10-22 | 80 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 12620 | 650.00 | 2023-10-22 | 80 | 6 | 4 | Budget |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 23912 | 505.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 34081 | 426.00 | 2025-06-23 | 80 | 6 | 6 | Actual |
| 3131 | 650.00 | 2023-01-22 | 80 | 6 | 7 | Budget |
| 13923 | 246.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 4194 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 28075 | 410.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 16836 | 499.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 36653 | 907.16 | 2025-08-22 | 80 | 1 | 11 | Actual |
| 38981 | 339.06 | 2025-10-22 | 80 | 2 | 11 | Actual |
| 10636 | 211.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 10373 | 650.00 | 2023-08-22 | 80 | 6 | 4 | Budget |
| 19748 | 535.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 10048 | 764.73 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 3458 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 38624 | 356.00 | 2025-10-22 | 80 | 4 | 6 | Actual |
| 33672 | 992.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 33015 | 1820.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 26477 | 223.10 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 21244 | 860.19 | 2024-06-23 | 80 | 2 | 8 | Actual |
Generated 2025-12-21 08:17:27.196 UTC