[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31299 | 715.30 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 8354 | 550.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 20308 | 392.26 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 24547 | 11.40 | 2024-08-03 | 80 | 2 | 12 | Actual |
| 26088 | 259.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 1766 | 458.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 22070 | 405.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 7014 | 750.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 10312 | 1051.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
| 3459 | 382.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 23399 | 235.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 17355 | 60.33 | 2024-01-04 | 80 | 5 | 11 | Actual |
| 1670 | 219.00 | 2022-11-04 | 80 | 2 | 6 | Actual |
| 33757 | 1776.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 21661 | 1060.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
| 2990 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 7888 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 28195 | 1216.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 12699 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 13361 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 12103 | 661.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 20536 | 22.04 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 8932 | 380.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 88 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 15804 | 450.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 35383 | 2110.21 | 2025-06-04 | 80 | 1 | 8 | Actual |
| 23372 | 213.53 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 33997 | 666.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 14851 | 169.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 595 | 602.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
| 14611 | 205.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 29469 | 170.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 8498 | 376.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 7482 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 16943 | 211.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 9071 | 480.00 | 2023-06-04 | 80 | 6 | 3 | Budget |
| 8605 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 33135 | 1002.61 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 7948 | 416.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 20451 | 219.91 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 22722 | 940.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 12889 | 196.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 27574 | 273.10 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 24108 | 1184.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 37300 | 1389.00 | 2025-08-04 | 80 | 1 | 5 | Actual |
| 6361 | 380.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 33969 | 176.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 13505 | 1559.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 6254 | 380.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 7561 | 950.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 16685 | 583.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-06-04 | 80 | 6 | 13 | Actual |
| 21418 | 235.87 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 16269 | 166.72 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 24636 | 1653.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 3585 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 37710 | 1349.59 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 14879 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 30920 | 1375.35 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 18357 | 172.04 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 30262 | 1836.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 18978 | 186.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 8873 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 39274 | 559.16 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 26565 | 245.44 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 11382 | 200.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 13540 | 1143.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 26329 | 1069.28 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 35703 | 597.58 | 2025-06-04 | 80 | 1 | 12 | Actual |
| 2931 | 270.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 11304 | 380.00 | 2023-08-04 | 80 | 6 | 3 | Budget |
| 18509 | 70.97 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 6031 | 742.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 3863 | 480.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 35849 | 759.16 | 2025-06-04 | 80 | 2 | 13 | Actual |
| 30173 | 796.00 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 22367 | 163.53 | 2024-06-03 | 80 | 2 | 11 | Actual |
| 36440 | 1856.00 | 2025-07-05 | 80 | 1 | 7 | Actual |
| 12985 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 2418 | 159.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 32131 | 366.72 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 11492 | 798.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 2280 | 618.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 25460 | 114.59 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 22248 | 716.25 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 12700 | 963.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 32455 | 678.46 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 24728 | 199.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 31694 | 566.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 8075 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 23139 | 1134.00 | 2024-07-04 | 80 | 6 | 7 | Actual |
| 23345 | 178.42 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 22934 | 94.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 29171 | 1025.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 33942 | 606.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 10780 | 300.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 34432 | 430.55 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 36383 | 463.00 | 2025-07-05 | 80 | 6 | 6 | Actual |
| 7423 | 200.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 35645 | 555.02 | 2025-06-04 | 80 | 6 | 11 | Actual |
| 217 | 1000.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 14260 | 59.27 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 8546 | 200.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 23426 | 61.40 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 19480 | 20.97 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 30297 | 1103.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 9720 | 430.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 33255 | 327.36 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 36475 | 1337.00 | 2025-07-05 | 80 | 6 | 7 | Actual |
| 6628 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 26034 | 97.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 30675 | 272.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 4007 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 7094 | 705.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 7889 | 537.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 643 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 2884 | 446.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 30354 | 417.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-05 | 80 | 6 | 3 | Actual |
| 8402 | 259.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 8026 | 150.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-07-05 | 80 | 1 | 3 | Budget |
| 38272 | 983.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 3726 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 11903 | 280.00 | 2023-08-04 | 80 | 5 | 6 | Budget |
| 32958 | 568.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 32303 | 564.60 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 12888 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 11245 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 32632 | 2174.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 5454 | 1532.93 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2025-06-04 | 80 | 1 | 3 | Actual |
| 11056 | 750.00 | 2023-07-05 | 80 | 1 | 8 | Budget |
| 24968 | 91.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 9664 | 200.00 | 2023-06-04 | 80 | 5 | 6 | Budget |
| 26833 | 1575.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 8403 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 26716 | 350.38 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 17301 | 163.53 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 30054 | 115.65 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 5083 | 565.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 20624 | 1653.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 10313 | 1000.00 | 2023-07-05 | 80 | 1 | 4 | Budget |
| 7015 | 742.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 10839 | 480.00 | 2023-07-05 | 80 | 6 | 6 | Budget |
| 34138 | 1767.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 29046 | 1073.20 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 8451 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 34730 | 671.44 | 2025-05-06 | 80 | 6 | 13 | Actual |
| 7483 | 397.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 29384 | 1118.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 28753 | 409.28 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 30886 | 955.64 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 6158 | 254.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 9569 | 550.00 | 2023-06-04 | 80 | 3 | 6 | Budget |
| 37830 | 158.21 | 2025-08-04 | 80 | 2 | 11 | Actual |
| 38895 | 1146.56 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 27601 | 564.60 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 6829 | 454.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 37857 | 532.68 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 25138 | 1360.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 2014 | 705.00 | 2022-11-04 | 80 | 6 | 7 | Actual |
| 25578 | 25.23 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 34822 | 1047.00 | 2025-06-04 | 80 | 6 | 3 | Actual |
| 8825 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 30800 | 1260.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 9616 | 380.00 | 2023-06-04 | 80 | 4 | 6 | Budget |
| 17389 | 352.89 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 1217 | 454.00 | 2022-11-04 | 80 | 6 | 3 | Actual |
| 34459 | 164.59 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 9257 | 882.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 14314 | 163.53 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 35612 | 84.80 | 2025-06-04 | 80 | 5 | 11 | Actual |
| 28899 | 610.34 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 4845 | 924.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 1767 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
| 29 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
| 3536 | 173.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 35000 | 1488.00 | 2025-06-04 | 80 | 1 | 5 | Actual |
| 13756 | 567.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 8355 | 670.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 31033 | 532.68 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 9256 | 750.00 | 2023-06-04 | 80 | 6 | 4 | Budget |
| 6501 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 9800 | 1029.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 11431 | 1000.00 | 2023-08-04 | 80 | 1 | 4 | Budget |
| 28315 | 158.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 6768 | 703.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 30417 | 1405.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 8135 | 779.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 1077 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 18813 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 6111 | 487.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 38180 | 1183.73 | 2025-08-04 | 80 | 6 | 13 | Actual |
| 14639 | 931.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 8275 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 4054 | 280.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 19160 | 1925.36 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 4907 | 749.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 38953 | 745.45 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 30649 | 338.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 20363 | 102.89 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 22162 | 1029.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 7154 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 11857 | 480.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 36298 | 666.00 | 2025-07-05 | 80 | 3 | 6 | Actual |
| 34579 | 203.95 | 2025-05-06 | 80 | 2 | 12 | Actual |
| 26241 | 1171.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 13627 | 798.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 23967 | 519.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 11963 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 37242 | 1386.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 28698 | 824.18 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 5455 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 17867 | 509.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 12937 | 621.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 29968 | 528.43 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 4440 | 740.49 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 33309 | 334.81 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 39334 | 959.16 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 31508 | 1955.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 22512 | 22.04 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 22037 | 188.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 25695 | 1418.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 14964 | 360.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 7330 | 648.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
Generated 2025-11-03 16:41:07.487 UTC