[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8214 | 840.00 | 2023-05-11 | 80 | 1 | 5 | Actual |
| 3536 | 173.00 | 2023-01-08 | 80 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-11-08 | 80 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-03-09 | 80 | 6 | 3 | Actual |
| 32103 | 746.52 | 2025-03-09 | 80 | 1 | 11 | Actual |
| 21364 | 160.34 | 2024-05-10 | 80 | 2 | 11 | Actual |
| 22962 | 492.00 | 2024-07-08 | 80 | 3 | 6 | Actual |
| 14405 | 36.93 | 2023-10-08 | 80 | 1 | 12 | Actual |
| 16415 | 42.25 | 2023-12-09 | 80 | 1 | 12 | Actual |
| 9799 | 950.00 | 2023-06-08 | 80 | 1 | 7 | Budget |
| 37590 | 1646.00 | 2025-08-08 | 80 | 1 | 7 | Actual |
| 20536 | 22.04 | 2024-04-09 | 80 | 2 | 12 | Actual |
| 6302 | 280.00 | 2023-03-10 | 80 | 5 | 6 | Budget |
| 38392 | 1108.00 | 2025-09-08 | 80 | 6 | 4 | Actual |
| 8746 | 750.00 | 2023-05-11 | 80 | 6 | 7 | Budget |
| 6207 | 655.00 | 2023-03-10 | 80 | 3 | 6 | Actual |
| 24319 | 274.17 | 2024-08-07 | 80 | 1 | 11 | Actual |
| 4705 | 1100.00 | 2023-02-08 | 80 | 1 | 4 | Budget |
| 23317 | 285.87 | 2024-07-08 | 80 | 1 | 11 | Actual |
| 16214 | 376.30 | 2023-12-09 | 80 | 1 | 11 | Actual |
| 20659 | 992.00 | 2024-05-10 | 80 | 6 | 3 | Actual |
| 23854 | 730.00 | 2024-08-07 | 80 | 6 | 5 | Actual |
| 21746 | 917.00 | 2024-06-07 | 80 | 1 | 4 | Actual |
| 22421 | 238.00 | 2024-06-07 | 80 | 4 | 11 | Actual |
| 32818 | 636.00 | 2025-04-09 | 80 | 1 | 6 | Actual |
| 1295 | 100.00 | 2022-11-08 | 80 | 7 | 3 | Budget |
| 24996 | 529.00 | 2024-09-07 | 80 | 3 | 6 | Actual |
| 12621 | 831.00 | 2023-09-08 | 80 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-08-07 | 80 | 6 | 6 | Actual |
| 18184 | 623.82 | 2024-02-08 | 80 | 2 | 8 | Actual |
| 12937 | 621.00 | 2023-09-08 | 80 | 3 | 6 | Actual |
| 8026 | 150.00 | 2023-05-11 | 80 | 7 | 3 | Actual |
| 2341 | 349.00 | 2022-12-09 | 80 | 6 | 3 | Actual |
| 23967 | 519.00 | 2024-08-07 | 80 | 3 | 6 | Actual |
| 22037 | 188.00 | 2024-06-07 | 80 | 5 | 6 | Actual |
| 3910 | 287.00 | 2023-01-08 | 80 | 2 | 6 | Actual |
| 22454 | 369.91 | 2024-06-07 | 80 | 6 | 11 | Actual |
| 5969 | 907.00 | 2023-03-10 | 80 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2025-07-09 | 80 | 1 | 5 | Actual |
| 5704 | 380.00 | 2023-03-10 | 80 | 6 | 3 | Budget |
| 17562 | 1780.00 | 2024-02-08 | 80 | 1 | 3 | Actual |
| 32873 | 608.00 | 2025-04-09 | 80 | 3 | 6 | Actual |
| 33969 | 176.00 | 2025-05-10 | 80 | 2 | 6 | Actual |
| 6689 | 480.00 | 2023-03-10 | 80 | 6 | 8 | Budget |
| 36092 | 1310.00 | 2025-07-09 | 80 | 6 | 4 | Actual |
| 1875 | 405.00 | 2022-11-08 | 80 | 6 | 6 | Actual |
| 1954 | 950.00 | 2022-11-08 | 80 | 1 | 7 | Budget |
| 38180 | 1183.73 | 2025-08-08 | 80 | 6 | 13 | Actual |
| 9569 | 550.00 | 2023-06-08 | 80 | 3 | 6 | Budget |
| 595 | 602.00 | 2022-10-08 | 80 | 3 | 6 | Actual |
| 16357 | 206.08 | 2023-12-09 | 80 | 6 | 11 | Actual |
| 16891 | 497.00 | 2024-01-08 | 80 | 3 | 6 | Actual |
| 11963 | 480.00 | 2023-08-08 | 80 | 6 | 6 | Budget |
| 11572 | 850.00 | 2023-08-08 | 80 | 1 | 5 | Budget |
| 8403 | 280.00 | 2023-05-11 | 80 | 2 | 6 | Budget |
| 2837 | 683.00 | 2022-12-09 | 80 | 3 | 6 | Actual |
| 31801 | 291.00 | 2025-03-09 | 80 | 5 | 6 | Actual |
| 1078 | 598.06 | 2022-10-08 | 80 | 6 | 8 | Actual |
| 34907 | 2003.00 | 2025-06-08 | 80 | 1 | 4 | Actual |
| 37448 | 582.00 | 2025-08-08 | 80 | 3 | 6 | Actual |
| 4578 | 380.00 | 2023-02-08 | 80 | 6 | 3 | Budget |
| 9336 | 650.00 | 2023-06-08 | 80 | 1 | 5 | Budget |
| 11493 | 650.00 | 2023-08-08 | 80 | 6 | 4 | Budget |
| 6301 | 246.00 | 2023-03-10 | 80 | 5 | 6 | Actual |
| 33548 | 701.26 | 2025-04-09 | 80 | 2 | 13 | Actual |
| 20716 | 222.00 | 2024-05-10 | 80 | 7 | 3 | Actual |
| 15746 | 730.00 | 2023-12-09 | 80 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2025-03-09 | 80 | 1 | 4 | Actual |
| 7561 | 950.00 | 2023-04-10 | 80 | 1 | 7 | Budget |
| 23819 | 779.00 | 2024-08-07 | 80 | 1 | 5 | Actual |
| 2141 | 380.00 | 2022-11-08 | 80 | 2 | 8 | Budget |
| 28698 | 824.18 | 2024-12-08 | 80 | 1 | 11 | Actual |
| 6629 | 623.82 | 2023-03-10 | 80 | 2 | 8 | Actual |
| 15316 | 226.30 | 2023-11-08 | 80 | 4 | 11 | Actual |
| 6254 | 380.00 | 2023-03-10 | 80 | 4 | 6 | Budget |
| 26007 | 293.00 | 2024-10-07 | 80 | 1 | 6 | Actual |
| 30054 | 115.65 | 2025-01-07 | 80 | 2 | 12 | Actual |
| 24108 | 1184.00 | 2024-08-07 | 80 | 1 | 7 | Actual |
| 1216 | 380.00 | 2022-11-08 | 80 | 6 | 3 | Budget |
| 14731 | 875.00 | 2023-11-08 | 80 | 1 | 5 | Actual |
| 35973 | 1054.00 | 2025-07-09 | 80 | 6 | 3 | Actual |
| 11244 | 710.00 | 2023-08-08 | 80 | 1 | 3 | Actual |
| 12762 | 650.00 | 2023-09-08 | 80 | 6 | 5 | Budget |
| 39154 | 575.24 | 2025-09-08 | 80 | 1 | 12 | Actual |
| 22512 | 22.04 | 2024-06-07 | 80 | 1 | 12 | Actual |
| 2280 | 618.00 | 2022-12-09 | 80 | 1 | 3 | Actual |
| 4053 | 265.00 | 2023-01-08 | 80 | 5 | 6 | Actual |
| 30297 | 1103.00 | 2025-02-07 | 80 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-08-07 | 80 | 5 | 11 | Actual |
| 27808 | 939.07 | 2024-11-07 | 80 | 6 | 12 | Actual |
| 22220 | 1375.35 | 2024-06-07 | 80 | 1 | 8 | Actual |
| 35148 | 600.00 | 2025-06-08 | 80 | 3 | 6 | Actual |
| 34698 | 766.18 | 2025-05-10 | 80 | 2 | 13 | Actual |
| 28288 | 613.00 | 2024-12-08 | 80 | 1 | 6 | Actual |
| 20039 | 356.00 | 2024-04-09 | 80 | 6 | 6 | Actual |
| 17033 | 1146.00 | 2024-01-08 | 80 | 1 | 7 | Actual |
| 17474 | 23.10 | 2024-01-08 | 80 | 2 | 12 | Actual |
| 7562 | 1155.00 | 2023-04-10 | 80 | 1 | 7 | Actual |
| 11304 | 380.00 | 2023-08-08 | 80 | 6 | 3 | Budget |
| 6110 | 480.00 | 2023-03-10 | 80 | 1 | 6 | Budget |
| 6954 | 1051.00 | 2023-04-10 | 80 | 1 | 4 | Actual |
| 33401 | 460.34 | 2025-04-09 | 80 | 1 | 12 | Actual |
| 25578 | 25.23 | 2024-09-07 | 80 | 2 | 12 | Actual |
| 32212 | 168.85 | 2025-03-09 | 80 | 5 | 11 | Actual |
| 30173 | 796.00 | 2025-01-07 | 80 | 2 | 13 | Actual |
| 35731 | 243.32 | 2025-06-08 | 80 | 2 | 12 | Actual |
| 3458 | 380.00 | 2023-01-08 | 80 | 6 | 3 | Budget |
| 32158 | 427.36 | 2025-03-09 | 80 | 3 | 11 | Actual |
| 1481 | 1039.00 | 2022-11-08 | 80 | 1 | 5 | Actual |
| 17328 | 242.25 | 2024-01-08 | 80 | 4 | 11 | Actual |
| 37393 | 543.00 | 2025-08-08 | 80 | 1 | 6 | Actual |
| 38064 | 983.76 | 2025-08-08 | 80 | 6 | 12 | Actual |
| 36852 | 442.26 | 2025-07-09 | 80 | 1 | 12 | Actual |
| 28640 | 1025.34 | 2024-12-08 | 80 | 6 | 8 | Actual |
| 28726 | 241.19 | 2024-12-08 | 80 | 2 | 11 | Actual |
| 2525 | 655.00 | 2022-12-09 | 80 | 6 | 4 | Actual |
| 33429 | 112.46 | 2025-04-09 | 80 | 2 | 12 | Actual |
| 20006 | 192.00 | 2024-04-09 | 80 | 5 | 6 | Actual |
| 2093 | 750.00 | 2022-11-08 | 80 | 1 | 8 | Budget |
| 21123 | 945.00 | 2024-05-10 | 80 | 1 | 7 | Actual |
| 8354 | 550.00 | 2023-05-11 | 80 | 1 | 6 | Budget |
| 37710 | 1349.59 | 2025-08-08 | 80 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-09-08 | 80 | 3 | 6 | Budget |
| 14824 | 412.00 | 2023-11-08 | 80 | 1 | 6 | Actual |
| 11634 | 856.00 | 2023-08-08 | 80 | 6 | 5 | Actual |
| 8452 | 655.00 | 2023-05-11 | 80 | 3 | 6 | Actual |
| 31006 | 181.61 | 2025-02-07 | 80 | 2 | 11 | Actual |
| 26450 | 190.12 | 2024-10-07 | 80 | 2 | 11 | Actual |
| 26925 | 421.00 | 2024-11-07 | 80 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-08-07 | 80 | 6 | 3 | Actual |
| 39182 | 243.32 | 2025-09-08 | 80 | 2 | 12 | Actual |
| 17154 | 598.06 | 2024-01-08 | 80 | 2 | 8 | Actual |
| 22757 | 571.00 | 2024-07-08 | 80 | 6 | 4 | Actual |
| 26658 | 66.72 | 2024-10-07 | 80 | 6 | 12 | Actual |
| 29019 | 553.89 | 2024-12-08 | 80 | 1 | 13 | Actual |
| 12231 | 380.00 | 2023-08-08 | 80 | 2 | 8 | Budget |
| 3726 | 850.00 | 2023-01-08 | 80 | 1 | 5 | Budget |
| 9010 | 550.00 | 2023-06-08 | 80 | 1 | 3 | Budget |
| 30595 | 262.00 | 2025-02-07 | 80 | 2 | 6 | Actual |
| 23014 | 291.00 | 2024-07-08 | 80 | 5 | 6 | Actual |
| 7810 | 487.45 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 10589 | 480.00 | 2023-07-09 | 80 | 1 | 6 | Budget |
| 13031 | 280.00 | 2023-09-08 | 80 | 5 | 6 | Budget |
| 38122 | 531.09 | 2025-08-08 | 80 | 1 | 13 | Actual |
| 24374 | 164.59 | 2024-08-07 | 80 | 3 | 11 | Actual |
| 5084 | 550.00 | 2023-02-08 | 80 | 3 | 6 | Budget |
| 7281 | 283.00 | 2023-04-10 | 80 | 2 | 6 | Actual |
| 14639 | 931.00 | 2023-11-08 | 80 | 1 | 4 | Actual |
| 35200 | 237.00 | 2025-06-08 | 80 | 5 | 6 | Actual |
| 24547 | 11.40 | 2024-08-07 | 80 | 2 | 12 | Actual |
| 34081 | 426.00 | 2025-05-10 | 80 | 6 | 6 | Actual |
| 31214 | 866.73 | 2025-02-07 | 80 | 6 | 12 | Actual |
| 12761 | 598.00 | 2023-09-08 | 80 | 6 | 5 | Actual |
| 10048 | 764.73 | 2023-06-08 | 80 | 6 | 8 | Actual |
| 31033 | 532.68 | 2025-02-07 | 80 | 3 | 11 | Actual |
| 35325 | 1351.00 | 2025-06-08 | 80 | 6 | 7 | Actual |
| 28807 | 96.51 | 2024-12-08 | 80 | 5 | 11 | Actual |
| 6906 | 100.00 | 2023-04-10 | 80 | 7 | 3 | Budget |
| 16530 | 1622.00 | 2024-01-08 | 80 | 1 | 3 | Actual |
| 8604 | 501.00 | 2023-05-11 | 80 | 6 | 6 | Actual |
| 26477 | 223.10 | 2024-10-07 | 80 | 3 | 11 | Actual |
| 1953 | 888.00 | 2022-11-08 | 80 | 1 | 7 | Actual |
| 24671 | 1029.00 | 2024-09-07 | 80 | 6 | 3 | Actual |
| 19980 | 314.00 | 2024-04-09 | 80 | 4 | 6 | Actual |
| 4440 | 740.49 | 2023-01-08 | 80 | 6 | 8 | Actual |
| 29171 | 1025.00 | 2025-01-07 | 80 | 6 | 3 | Actual |
| 11165 | 669.28 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 31601 | 1318.00 | 2025-03-09 | 80 | 1 | 5 | Actual |
| 7889 | 537.00 | 2023-05-11 | 80 | 1 | 3 | Actual |
| 1767 | 380.00 | 2022-11-08 | 80 | 4 | 6 | Budget |
| 6907 | 154.00 | 2023-04-10 | 80 | 7 | 3 | Actual |
| 8027 | 100.00 | 2023-05-11 | 80 | 7 | 3 | Budget |
| 15711 | 680.00 | 2023-12-09 | 80 | 1 | 5 | Actual |
| 16036 | 1050.00 | 2023-12-09 | 80 | 6 | 7 | Actual |
| 21985 | 533.00 | 2024-06-07 | 80 | 3 | 6 | Actual |
| 830 | 950.00 | 2022-10-08 | 80 | 1 | 7 | Budget |
| 8824 | 1079.89 | 2023-05-11 | 80 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2024-12-08 | 80 | 2 | 13 | Actual |
| 8684 | 950.00 | 2023-05-11 | 80 | 1 | 7 | Budget |
| 12984 | 497.00 | 2023-09-08 | 80 | 4 | 6 | Actual |
| 8451 | 550.00 | 2023-05-11 | 80 | 3 | 6 | Budget |
| 22162 | 1029.00 | 2024-06-07 | 80 | 6 | 7 | Actual |
| 36762 | 190.12 | 2025-07-09 | 80 | 5 | 11 | Actual |
| 38598 | 685.00 | 2025-09-08 | 80 | 3 | 6 | Actual |
| 39274 | 559.16 | 2025-09-08 | 80 | 1 | 13 | Actual |
| 12042 | 848.00 | 2023-08-08 | 80 | 1 | 7 | Actual |
| 26034 | 97.00 | 2024-10-07 | 80 | 2 | 6 | Actual |
| 276 | 650.00 | 2022-10-08 | 80 | 6 | 4 | Budget |
| 32512 | 1587.00 | 2025-04-09 | 80 | 1 | 3 | Actual |
| 28369 | 408.00 | 2024-12-08 | 80 | 4 | 6 | Actual |
| 17274 | 115.65 | 2024-01-08 | 80 | 2 | 11 | Actual |
| 32604 | 520.00 | 2025-04-09 | 80 | 7 | 3 | Actual |
| 4054 | 280.00 | 2023-01-08 | 80 | 5 | 6 | Budget |
| 2741 | 550.00 | 2022-12-09 | 80 | 1 | 6 | Budget |
| 32667 | 1323.00 | 2025-04-09 | 80 | 6 | 4 | Actual |
| 31331 | 722.32 | 2025-02-07 | 80 | 6 | 13 | Actual |
| 18926 | 468.00 | 2024-03-09 | 80 | 3 | 6 | Actual |
| 23259 | 740.49 | 2024-07-08 | 80 | 6 | 8 | Actual |
| 9721 | 480.00 | 2023-06-08 | 80 | 6 | 6 | Budget |
| 3318 | 687.46 | 2022-12-09 | 80 | 6 | 8 | Actual |
| 3069 | 1113.00 | 2022-12-09 | 80 | 1 | 7 | Actual |
| 13721 | 909.00 | 2023-10-08 | 80 | 1 | 5 | Actual |
| 14463 | 62.46 | 2023-10-08 | 80 | 6 | 12 | Actual |
| 17068 | 789.00 | 2024-01-08 | 80 | 6 | 7 | Actual |
| 25695 | 1418.00 | 2024-10-07 | 80 | 1 | 3 | Actual |
| 28137 | 1159.00 | 2024-12-08 | 80 | 6 | 4 | Actual |
| 21780 | 497.00 | 2024-06-07 | 80 | 6 | 4 | Actual |
| 2419 | 100.00 | 2022-12-09 | 80 | 7 | 3 | Budget |
| 4114 | 480.00 | 2023-01-08 | 80 | 6 | 6 | Budget |
| 35939 | 1488.00 | 2025-07-09 | 80 | 1 | 3 | Actual |
| 13871 | 406.00 | 2023-10-08 | 80 | 3 | 6 | Actual |
| 38149 | 678.46 | 2025-08-08 | 80 | 2 | 13 | Actual |
| 32725 | 1336.00 | 2025-04-09 | 80 | 1 | 5 | Actual |
| 7280 | 280.00 | 2023-04-10 | 80 | 2 | 6 | Budget |
| 35764 | 983.76 | 2025-06-08 | 80 | 6 | 12 | Actual |
| 12840 | 513.00 | 2023-09-08 | 80 | 1 | 6 | Actual |
| 5237 | 501.00 | 2023-02-08 | 80 | 6 | 6 | Actual |
| 23761 | 737.00 | 2024-08-07 | 80 | 6 | 4 | Actual |
| 29674 | 1247.00 | 2025-01-07 | 80 | 6 | 7 | Actual |
| 17867 | 509.00 | 2024-02-08 | 80 | 1 | 6 | Actual |
| 11856 | 401.00 | 2023-08-08 | 80 | 4 | 6 | Actual |
| 4767 | 823.00 | 2023-02-08 | 80 | 6 | 4 | Actual |
| 3259 | 380.00 | 2022-12-09 | 80 | 2 | 8 | Budget |
| 14520 | 1396.00 | 2023-11-08 | 80 | 1 | 3 | Actual |
| 16836 | 499.00 | 2024-01-08 | 80 | 1 | 6 | Actual |
| 35000 | 1488.00 | 2025-06-08 | 80 | 1 | 5 | Actual |
| 34671 | 722.32 | 2025-05-10 | 80 | 1 | 13 | Actual |
| 18156 | 1360.20 | 2024-02-08 | 80 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-09 | 80 | 1 | 8 | Actual |
| 27217 | 471.00 | 2024-11-07 | 80 | 4 | 6 | Actual |
| 27333 | 1606.00 | 2024-11-07 | 80 | 1 | 7 | Actual |
| 25789 | 308.00 | 2024-10-07 | 80 | 7 | 3 | Actual |
| 37830 | 158.21 | 2025-08-08 | 80 | 2 | 11 | Actual |
| 1622 | 519.00 | 2022-11-08 | 80 | 1 | 6 | Actual |
| 15441 | 70.97 | 2023-11-08 | 80 | 6 | 12 | Actual |
| 39062 | 78.42 | 2025-09-08 | 80 | 5 | 11 | Actual |
| 17654 | 197.00 | 2024-02-08 | 80 | 7 | 3 | Actual |
| 7622 | 865.00 | 2023-04-10 | 80 | 6 | 7 | Actual |
| 35585 | 405.02 | 2025-06-08 | 80 | 4 | 11 | Actual |
| 34350 | 950.78 | 2025-05-10 | 80 | 1 | 11 | Actual |
| 10451 | 831.00 | 2023-07-09 | 80 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2025-02-07 | 80 | 6 | 8 | Actual |
| 12985 | 480.00 | 2023-09-08 | 80 | 4 | 6 | Budget |
| 14138 | 623.82 | 2023-10-08 | 80 | 2 | 8 | Actual |
| 34551 | 519.92 | 2025-05-10 | 80 | 1 | 12 | Actual |
| 16473 | 44.38 | 2023-12-09 | 80 | 6 | 12 | Actual |
| 5502 | 480.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 16156 | 1031.40 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 18476 | 49.70 | 2024-02-08 | 80 | 1 | 12 | Actual |
| 28520 | 1143.00 | 2024-12-08 | 80 | 6 | 7 | Actual |
Generated 2025-11-07 16:31:15.732 UTC