[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 172 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11165 | 669.28 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 26716 | 350.38 | 2024-05-04 | 80 | 1 | 13 | Actual |
| 18275 | 299.70 | 2023-09-05 | 80 | 1 | 11 | Actual |
| 28841 | 475.24 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 17154 | 598.06 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-05-05 | 80 | 1 | 3 | Budget |
| 25493 | 296.51 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 5375 | 623.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 1544 | 617.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
| 24756 | 1013.00 | 2024-04-04 | 80 | 1 | 4 | Actual |
| 24142 | 888.00 | 2024-03-04 | 80 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-06-05 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2022-07-06 | 80 | 6 | 4 | Budget |
| 38237 | 1715.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 21336 | 280.55 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 7330 | 648.00 | 2022-11-05 | 80 | 3 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-05 | 80 | 6 | 7 | Actual |
| 39334 | 959.16 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 37393 | 543.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 24790 | 497.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 4657 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Budget |
| 17922 | 561.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 26565 | 245.44 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 8825 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 7377 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 13505 | 1559.00 | 2023-05-05 | 80 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 16976 | 433.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 21123 | 945.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 13843 | 131.00 | 2023-05-05 | 80 | 2 | 6 | Actual |
| 12230 | 458.67 | 2023-03-05 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 31480 | 398.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 34551 | 519.92 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 36681 | 320.98 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 28343 | 711.00 | 2024-07-05 | 80 | 3 | 6 | Actual |
| 3959 | 601.00 | 2022-08-05 | 80 | 3 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 20716 | 222.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 25022 | 291.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 21418 | 235.87 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 17301 | 163.53 | 2023-08-05 | 80 | 3 | 11 | Actual |
| 4254 | 757.00 | 2022-08-05 | 80 | 6 | 7 | Actual |
| 21746 | 917.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 25293 | 828.37 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 3910 | 287.00 | 2022-08-05 | 80 | 2 | 6 | Actual |
| 22907 | 400.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 23259 | 740.49 | 2024-02-03 | 80 | 6 | 8 | Actual |
| 29934 | 458.21 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 29907 | 512.47 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 25912 | 1041.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 2340 | 380.00 | 2022-07-06 | 80 | 6 | 3 | Budget |
| 14172 | 772.31 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 13360 | 655.64 | 2023-04-05 | 80 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-05 | 80 | 1 | 8 | Actual |
| 16530 | 1622.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 2341 | 349.00 | 2022-07-06 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-11-05 | 80 | 6 | 5 | Actual |
| 22070 | 405.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 4578 | 380.00 | 2022-09-05 | 80 | 6 | 3 | Budget |
| 34942 | 1337.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 24319 | 274.17 | 2024-03-04 | 80 | 1 | 11 | Actual |
| 20417 | 124.17 | 2023-11-05 | 80 | 5 | 11 | Actual |
| 31749 | 653.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 2885 | 380.00 | 2022-07-06 | 80 | 4 | 6 | Budget |
| 19507 | 23.10 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 20250 | 993.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 6502 | 793.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-05-05 | 80 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 27078 | 946.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 5084 | 550.00 | 2022-09-05 | 80 | 3 | 6 | Budget |
| 31060 | 441.19 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 22127 | 1062.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 33850 | 1217.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 36561 | 982.92 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 7482 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 32818 | 636.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 21479 | 230.55 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 16296 | 219.91 | 2023-07-06 | 80 | 4 | 11 | Actual |
| 31033 | 532.68 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 38624 | 356.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 35612 | 84.80 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 17682 | 834.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
| 6208 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 29384 | 1118.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 24401 | 238.00 | 2024-03-04 | 80 | 4 | 11 | Actual |
| 9335 | 772.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 11104 | 649.58 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2022-09-05 | 80 | 6 | 5 | Actual |
| 37944 | 580.56 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 15711 | 680.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 27368 | 1269.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 20451 | 219.91 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 17597 | 1108.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 1078 | 598.06 | 2022-05-05 | 80 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 18898 | 176.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 15262 | 58.21 | 2023-06-05 | 80 | 2 | 11 | Actual |
| 37087 | 1906.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 4332 | 1035.95 | 2022-08-05 | 80 | 1 | 8 | Actual |
| 23459 | 312.47 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 15289 | 156.08 | 2023-06-05 | 80 | 3 | 11 | Actual |
| 34405 | 485.87 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 13897 | 331.00 | 2023-05-05 | 80 | 4 | 6 | Actual |
| 17894 | 140.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 26422 | 453.96 | 2024-05-04 | 80 | 1 | 11 | Actual |
| 38650 | 336.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 4193 | 756.00 | 2022-08-05 | 80 | 1 | 7 | Actual |
| 19841 | 623.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 15746 | 730.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 11809 | 648.00 | 2023-03-05 | 80 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 11634 | 856.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 830 | 950.00 | 2022-05-05 | 80 | 1 | 7 | Budget |
| 547 | 200.00 | 2022-05-05 | 80 | 2 | 6 | Budget |
| 36880 | 109.27 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 12559 | 1085.00 | 2023-04-05 | 80 | 1 | 4 | Actual |
| 11304 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 1767 | 380.00 | 2022-06-05 | 80 | 4 | 6 | Budget |
| 18509 | 70.97 | 2023-09-05 | 80 | 6 | 12 | Actual |
| 19188 | 898.07 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 35093 | 483.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 25433 | 160.34 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 17974 | 169.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 4845 | 924.00 | 2022-09-05 | 80 | 1 | 5 | Actual |
| 9149 | 109.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 19280 | 376.30 | 2023-10-05 | 80 | 1 | 11 | Actual |
| 24636 | 1653.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
| 22339 | 356.08 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 9860 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 27747 | 636.94 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 12841 | 480.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 32245 | 480.56 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 9987 | 867.76 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 17948 | 259.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 14347 | 230.55 | 2023-05-05 | 80 | 6 | 11 | Actual |
| 37474 | 445.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 20984 | 524.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 13421 | 480.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 23426 | 61.40 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 1077 | 480.00 | 2022-05-05 | 80 | 6 | 8 | Budget |
| 19806 | 788.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 24996 | 529.00 | 2024-04-04 | 80 | 3 | 6 | Actual |
| 12432 | 380.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 35148 | 600.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 23641 | 869.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 499 | 550.00 | 2022-05-05 | 80 | 1 | 6 | Budget |
| 31801 | 291.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 357 | 806.00 | 2022-05-05 | 80 | 1 | 5 | Actual |
| 12183 | 1170.80 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 21985 | 533.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 5316 | 850.00 | 2022-09-05 | 80 | 1 | 7 | Budget |
| 35973 | 1054.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 31299 | 715.30 | 2024-09-04 | 80 | 2 | 13 | Actual |
| 24579 | 52.89 | 2024-03-04 | 80 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-06-05 | 80 | 1 | 12 | Actual |
| 26953 | 1757.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 35120 | 204.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-05 | 80 | 2 | 13 | Actual |
| 11903 | 280.00 | 2023-03-05 | 80 | 5 | 6 | Budget |
| 36595 | 1035.95 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 21872 | 592.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 23819 | 779.00 | 2024-03-04 | 80 | 1 | 5 | Actual |
| 5891 | 617.00 | 2022-10-05 | 80 | 6 | 4 | Actual |
| 11245 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 10186 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 33548 | 701.26 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 33729 | 362.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 30417 | 1405.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 4114 | 480.00 | 2022-08-05 | 80 | 6 | 6 | Budget |
| 13312 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 26241 | 1171.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 10372 | 623.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 29582 | 483.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 24520 | 41.19 | 2024-03-04 | 80 | 1 | 12 | Actual |
| 29760 | 1013.22 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 8355 | 670.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-05-05 | 80 | 3 | 11 | Actual |
| 17716 | 620.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 29880 | 181.61 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 27426 | 2049.60 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 12762 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 33672 | 992.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 35233 | 470.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 30675 | 272.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 33227 | 855.03 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 24019 | 283.00 | 2024-03-04 | 80 | 5 | 6 | Actual |
| 18418 | 222.04 | 2023-09-05 | 80 | 6 | 11 | Actual |
| 3725 | 757.00 | 2022-08-05 | 80 | 1 | 5 | Actual |
| 29968 | 528.43 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 24200 | 1417.77 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 24051 | 321.00 | 2024-03-04 | 80 | 6 | 6 | Actual |
| 3259 | 380.00 | 2022-07-06 | 80 | 2 | 8 | Budget |
| 38543 | 515.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 11105 | 380.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 16323 | 60.33 | 2023-07-06 | 80 | 5 | 11 | Actual |
| 11904 | 207.00 | 2023-03-05 | 80 | 5 | 6 | Actual |
| 22394 | 213.53 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 5830 | 1100.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 39096 | 652.90 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 35558 | 414.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 18926 | 468.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 33282 | 349.70 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 7888 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 13171 | 850.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 21244 | 860.19 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 29349 | 1301.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 30088 | 790.14 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 9148 | 100.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 32760 | 1277.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 2662 | 890.00 | 2022-07-06 | 80 | 6 | 5 | Actual |
| 17867 | 509.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 18871 | 357.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 28726 | 241.19 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 26504 | 213.53 | 2024-05-04 | 80 | 4 | 11 | Actual |
| 1159 | 550.00 | 2022-06-05 | 80 | 1 | 3 | Budget |
| 7749 | 511.70 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 17328 | 242.25 | 2023-08-05 | 80 | 4 | 11 | Actual |
| 5831 | 1272.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
| 1018 | 617.76 | 2022-05-05 | 80 | 2 | 8 | Actual |
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 32873 | 608.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 23399 | 235.87 | 2024-02-03 | 80 | 4 | 11 | Actual |
| 14520 | 1396.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 889 | 650.00 | 2022-05-05 | 80 | 6 | 7 | Budget |
| 5178 | 289.00 | 2022-09-05 | 80 | 5 | 6 | Actual |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 33463 | 813.54 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 642 | 393.00 | 2022-05-05 | 80 | 4 | 6 | Actual |
Generated 2025-06-04 03:46:46.077 UTC