[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 215 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14314 | 163.53 | 2023-06-25 | 80 | 4 | 11 | Actual |
| 26062 | 445.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 21746 | 917.00 | 2024-02-23 | 80 | 1 | 4 | Actual |
| 18275 | 299.70 | 2023-10-26 | 80 | 1 | 11 | Actual |
| 2418 | 159.00 | 2022-08-26 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-12-26 | 80 | 6 | 3 | Actual |
| 24756 | 1013.00 | 2024-05-25 | 80 | 1 | 4 | Actual |
| 6301 | 246.00 | 2022-11-25 | 80 | 5 | 6 | Actual |
| 10637 | 200.00 | 2023-03-26 | 80 | 2 | 6 | Budget |
| 32512 | 1587.00 | 2024-12-25 | 80 | 1 | 3 | Actual |
| 1767 | 380.00 | 2022-07-26 | 80 | 4 | 6 | Budget |
| 2662 | 890.00 | 2022-08-26 | 80 | 6 | 5 | Actual |
| 7701 | 1058.68 | 2022-12-26 | 80 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-05-26 | 80 | 6 | 6 | Actual |
| 17188 | 819.28 | 2023-09-25 | 80 | 6 | 8 | Actual |
| 17922 | 561.00 | 2023-10-26 | 80 | 3 | 6 | Actual |
| 7093 | 650.00 | 2022-12-26 | 80 | 1 | 5 | Budget |
| 22127 | 1062.00 | 2024-02-23 | 80 | 1 | 7 | Actual |
| 9472 | 632.00 | 2023-02-23 | 80 | 1 | 6 | Actual |
| 23698 | 201.00 | 2024-04-24 | 80 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-04-24 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-02-23 | 80 | 6 | 8 | Actual |
| 36324 | 422.00 | 2025-03-26 | 80 | 4 | 6 | Actual |
| 24671 | 1029.00 | 2024-05-25 | 80 | 6 | 3 | Actual |
| 12984 | 497.00 | 2023-05-26 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 18978 | 186.00 | 2023-11-25 | 80 | 5 | 6 | Actual |
| 37857 | 532.68 | 2025-04-25 | 80 | 3 | 11 | Actual |
| 34081 | 426.00 | 2025-01-25 | 80 | 6 | 6 | Actual |
| 14931 | 242.00 | 2023-07-26 | 80 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2023-09-25 | 80 | 1 | 4 | Actual |
| 19507 | 23.10 | 2023-11-25 | 80 | 2 | 12 | Actual |
| 21010 | 360.00 | 2024-01-26 | 80 | 4 | 6 | Actual |
| 7482 | 480.00 | 2022-12-26 | 80 | 6 | 6 | Budget |
| 10509 | 650.00 | 2023-03-26 | 80 | 6 | 5 | Budget |
| 3397 | 550.00 | 2022-09-25 | 80 | 1 | 3 | Budget |
| 24019 | 283.00 | 2024-04-24 | 80 | 5 | 6 | Actual |
| 1622 | 519.00 | 2022-07-26 | 80 | 1 | 6 | Actual |
| 36794 | 475.24 | 2025-03-26 | 80 | 6 | 11 | Actual |
| 39274 | 559.16 | 2025-05-26 | 80 | 1 | 13 | Actual |
| 36913 | 683.75 | 2025-03-26 | 80 | 6 | 12 | Actual |
| 1954 | 950.00 | 2022-07-26 | 80 | 1 | 7 | Budget |
| 10685 | 550.00 | 2023-03-26 | 80 | 3 | 6 | Budget |
| 34459 | 164.59 | 2025-01-25 | 80 | 5 | 11 | Actual |
| 11493 | 650.00 | 2023-04-25 | 80 | 6 | 4 | Budget |
| 34405 | 485.87 | 2025-01-25 | 80 | 3 | 11 | Actual |
| 26716 | 350.38 | 2024-06-24 | 80 | 1 | 13 | Actual |
| 28753 | 409.28 | 2024-08-25 | 80 | 3 | 11 | Actual |
| 11761 | 300.00 | 2023-04-25 | 80 | 2 | 6 | Actual |
| 15114 | 1751.11 | 2023-07-26 | 80 | 1 | 8 | Actual |
| 28395 | 320.00 | 2024-08-25 | 80 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-03-26 | 80 | 6 | 6 | Actual |
| 13031 | 280.00 | 2023-05-26 | 80 | 5 | 6 | Budget |
| 18566 | 1848.00 | 2023-11-25 | 80 | 1 | 3 | Actual |
| 20536 | 22.04 | 2023-12-26 | 80 | 2 | 12 | Actual |
| 7561 | 950.00 | 2022-12-26 | 80 | 1 | 7 | Budget |
| 4579 | 345.00 | 2022-10-26 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2024-03-25 | 80 | 1 | 11 | Actual |
| 35939 | 1488.00 | 2025-03-26 | 80 | 1 | 3 | Actual |
| 37474 | 445.00 | 2025-04-25 | 80 | 4 | 6 | Actual |
| 10048 | 764.73 | 2023-02-23 | 80 | 6 | 8 | Actual |
| 20451 | 219.91 | 2023-12-26 | 80 | 6 | 11 | Actual |
| 38740 | 1780.00 | 2025-05-26 | 80 | 1 | 7 | Actual |
| 23854 | 730.00 | 2024-04-24 | 80 | 6 | 5 | Actual |
| 2201 | 480.00 | 2022-07-26 | 80 | 6 | 8 | Budget |
| 37448 | 582.00 | 2025-04-25 | 80 | 3 | 6 | Actual |
| 37624 | 1348.00 | 2025-04-25 | 80 | 6 | 7 | Actual |
| 28288 | 613.00 | 2024-08-25 | 80 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2022-08-26 | 80 | 1 | 7 | Actual |
| 10732 | 480.00 | 2023-03-26 | 80 | 4 | 6 | Budget |
| 6031 | 742.00 | 2022-11-25 | 80 | 6 | 5 | Actual |
| 29442 | 515.00 | 2024-09-24 | 80 | 1 | 6 | Actual |
| 1953 | 888.00 | 2022-07-26 | 80 | 1 | 7 | Actual |
| 17274 | 115.65 | 2023-09-25 | 80 | 2 | 11 | Actual |
| 38650 | 336.00 | 2025-05-26 | 80 | 5 | 6 | Actual |
| 33343 | 549.71 | 2024-12-25 | 80 | 6 | 11 | Actual |
| 37335 | 1155.00 | 2025-04-25 | 80 | 6 | 5 | Actual |
| 34822 | 1047.00 | 2025-02-23 | 80 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 748 | 480.00 | 2022-06-25 | 80 | 6 | 6 | Budget |
| 39035 | 564.60 | 2025-05-26 | 80 | 4 | 11 | Actual |
| 37682 | 2116.27 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 1875 | 405.00 | 2022-07-26 | 80 | 6 | 6 | Actual |
| 19335 | 101.82 | 2023-11-25 | 80 | 3 | 11 | Actual |
| 15142 | 649.58 | 2023-07-26 | 80 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-08-26 | 80 | 6 | 8 | Actual |
| 14879 | 495.00 | 2023-07-26 | 80 | 3 | 6 | Actual |
| 1481 | 1039.00 | 2022-07-26 | 80 | 1 | 5 | Actual |
| 217 | 1000.00 | 2022-06-25 | 80 | 1 | 4 | Budget |
| 2092 | 1210.19 | 2022-07-26 | 80 | 1 | 8 | Actual |
| 8402 | 259.00 | 2023-01-26 | 80 | 2 | 6 | Actual |
| 36595 | 1035.95 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-05-25 | 80 | 7 | 3 | Actual |
| 30146 | 332.84 | 2024-09-24 | 80 | 1 | 13 | Actual |
| 3537 | 200.00 | 2022-09-25 | 80 | 7 | 3 | Budget |
| 39154 | 575.24 | 2025-05-26 | 80 | 1 | 12 | Actual |
| 31891 | 1731.00 | 2024-11-24 | 80 | 1 | 7 | Actual |
| 14347 | 230.55 | 2023-06-25 | 80 | 6 | 11 | Actual |
| 12292 | 611.70 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 3647 | 720.00 | 2022-09-25 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2024-10-25 | 80 | 4 | 6 | Actual |
| 24996 | 529.00 | 2024-05-25 | 80 | 3 | 6 | Actual |
| 20659 | 992.00 | 2024-01-26 | 80 | 6 | 3 | Actual |
| 10733 | 515.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
| 20039 | 356.00 | 2023-12-26 | 80 | 6 | 6 | Actual |
| 17974 | 169.00 | 2023-10-26 | 80 | 5 | 6 | Actual |
| 32455 | 678.46 | 2024-11-24 | 80 | 6 | 13 | Actual |
| 22637 | 966.00 | 2024-03-25 | 80 | 6 | 3 | Actual |
| 37944 | 580.56 | 2025-04-25 | 80 | 6 | 11 | Actual |
| 9859 | 636.00 | 2023-02-23 | 80 | 6 | 7 | Actual |
| 12841 | 480.00 | 2023-05-26 | 80 | 1 | 6 | Budget |
| 21479 | 230.55 | 2024-01-26 | 80 | 6 | 11 | Actual |
| 26241 | 1171.00 | 2024-06-24 | 80 | 6 | 7 | Actual |
| 749 | 487.00 | 2022-06-25 | 80 | 6 | 6 | Actual |
| 37830 | 158.21 | 2025-04-25 | 80 | 2 | 11 | Actual |
| 4440 | 740.49 | 2022-09-25 | 80 | 6 | 8 | Actual |
| 17068 | 789.00 | 2023-09-25 | 80 | 6 | 7 | Actual |
| 2885 | 380.00 | 2022-08-26 | 80 | 4 | 6 | Budget |
| 18926 | 468.00 | 2023-11-25 | 80 | 3 | 6 | Actual |
| 37179 | 405.00 | 2025-04-25 | 80 | 7 | 3 | Actual |
| 27243 | 232.00 | 2024-07-25 | 80 | 5 | 6 | Actual |
| 5455 | 750.00 | 2022-10-26 | 80 | 1 | 8 | Budget |
| 35612 | 84.80 | 2025-02-23 | 80 | 5 | 11 | Actual |
| 36350 | 320.00 | 2025-03-26 | 80 | 5 | 6 | Actual |
| 12432 | 380.00 | 2023-05-26 | 80 | 6 | 3 | Budget |
| 20716 | 222.00 | 2024-01-26 | 80 | 7 | 3 | Actual |
| 36561 | 982.92 | 2025-03-26 | 80 | 2 | 8 | Actual |
| 24636 | 1653.00 | 2024-05-25 | 80 | 1 | 3 | Actual |
| 30765 | 1606.00 | 2024-10-25 | 80 | 1 | 7 | Actual |
| 25912 | 1041.00 | 2024-06-24 | 80 | 1 | 5 | Actual |
| 15316 | 226.30 | 2023-07-26 | 80 | 4 | 11 | Actual |
| 31508 | 1955.00 | 2024-11-24 | 80 | 1 | 4 | Actual |
| 20956 | 137.00 | 2024-01-26 | 80 | 2 | 6 | Actual |
| 2931 | 270.00 | 2022-08-26 | 80 | 5 | 6 | Actual |
| 7154 | 650.00 | 2022-12-26 | 80 | 6 | 5 | Budget |
| 36653 | 907.16 | 2025-03-26 | 80 | 1 | 11 | Actual |
| 23372 | 213.53 | 2024-03-25 | 80 | 3 | 11 | Actual |
| 28018 | 1136.00 | 2024-08-25 | 80 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-04-24 | 80 | 6 | 12 | Actual |
| 37300 | 1389.00 | 2025-04-25 | 80 | 1 | 5 | Actual |
| 19188 | 898.07 | 2023-11-25 | 80 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-26 | 80 | 1 | 8 | Actual |
| 13871 | 406.00 | 2023-06-25 | 80 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2024-09-24 | 80 | 1 | 5 | Actual |
| 690 | 200.00 | 2022-06-25 | 80 | 5 | 6 | Budget |
| 11962 | 444.00 | 2023-04-25 | 80 | 6 | 6 | Actual |
| 10313 | 1000.00 | 2023-03-26 | 80 | 1 | 4 | Budget |
| 7700 | 750.00 | 2022-12-26 | 80 | 1 | 8 | Budget |
| 38775 | 1166.00 | 2025-05-26 | 80 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2024-03-25 | 80 | 1 | 7 | Actual |
| 1159 | 550.00 | 2022-07-26 | 80 | 1 | 3 | Budget |
| 8452 | 655.00 | 2023-01-26 | 80 | 3 | 6 | Actual |
| 36971 | 745.13 | 2025-03-26 | 80 | 1 | 13 | Actual |
| 39216 | 939.07 | 2025-05-26 | 80 | 6 | 12 | Actual |
| 33521 | 597.75 | 2024-12-25 | 80 | 1 | 13 | Actual |
| 6828 | 480.00 | 2022-12-26 | 80 | 6 | 3 | Budget |
| 10451 | 831.00 | 2023-03-26 | 80 | 1 | 5 | Actual |
| 32011 | 1158.68 | 2024-11-24 | 80 | 2 | 8 | Actual |
| 22988 | 270.00 | 2024-03-25 | 80 | 4 | 6 | Actual |
| 9197 | 1155.00 | 2023-02-23 | 80 | 1 | 4 | Actual |
| 23047 | 425.00 | 2024-03-25 | 80 | 6 | 6 | Actual |
| 36880 | 109.27 | 2025-03-26 | 80 | 2 | 12 | Actual |
| 6255 | 506.00 | 2022-11-25 | 80 | 4 | 6 | Actual |
| 32899 | 428.00 | 2024-12-25 | 80 | 4 | 6 | Actual |
| 21123 | 945.00 | 2024-01-26 | 80 | 1 | 7 | Actual |
| 9149 | 109.00 | 2023-02-23 | 80 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2024-12-25 | 80 | 1 | 8 | Actual |
| 4908 | 650.00 | 2022-10-26 | 80 | 6 | 5 | Budget |
| 27628 | 453.96 | 2024-07-25 | 80 | 4 | 11 | Actual |
| 24347 | 115.65 | 2024-04-24 | 80 | 2 | 11 | Actual |
| 21244 | 860.19 | 2024-01-26 | 80 | 2 | 8 | Actual |
| 31033 | 532.68 | 2024-10-25 | 80 | 3 | 11 | Actual |
| 17654 | 197.00 | 2023-10-26 | 80 | 7 | 3 | Actual |
| 20417 | 124.17 | 2023-12-26 | 80 | 5 | 11 | Actual |
| 33282 | 349.70 | 2024-12-25 | 80 | 3 | 11 | Actual |
| 24319 | 274.17 | 2024-04-24 | 80 | 1 | 11 | Actual |
| 15804 | 450.00 | 2023-08-26 | 80 | 1 | 6 | Actual |
| 7376 | 444.00 | 2022-12-26 | 80 | 4 | 6 | Actual |
| 32873 | 608.00 | 2024-12-25 | 80 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2024-11-24 | 80 | 6 | 8 | Actual |
| 37533 | 536.00 | 2025-04-25 | 80 | 6 | 6 | Actual |
| 32845 | 157.00 | 2024-12-25 | 80 | 2 | 6 | Actual |
| 22421 | 238.00 | 2024-02-23 | 80 | 4 | 11 | Actual |
| 12042 | 848.00 | 2023-04-25 | 80 | 1 | 7 | Actual |
| 22339 | 356.08 | 2024-02-23 | 80 | 1 | 11 | Actual |
| 30920 | 1375.35 | 2024-10-25 | 80 | 6 | 8 | Actual |
| 30568 | 557.00 | 2024-10-25 | 80 | 1 | 6 | Actual |
| 27775 | 118.85 | 2024-07-25 | 80 | 2 | 12 | Actual |
| 2524 | 650.00 | 2022-08-26 | 80 | 6 | 4 | Budget |
| 9011 | 578.00 | 2023-02-23 | 80 | 1 | 3 | Actual |
| 28315 | 158.00 | 2024-08-25 | 80 | 2 | 6 | Actual |
| 27488 | 955.64 | 2024-07-25 | 80 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-11-24 | 80 | 6 | 6 | Actual |
| 33309 | 334.81 | 2024-12-25 | 80 | 4 | 11 | Actual |
| 8275 | 650.00 | 2023-01-26 | 80 | 6 | 5 | Budget |
| 4767 | 823.00 | 2022-10-26 | 80 | 6 | 4 | Actual |
| 21364 | 160.34 | 2024-01-26 | 80 | 2 | 11 | Actual |
| 16269 | 166.72 | 2023-08-26 | 80 | 3 | 11 | Actual |
| 2419 | 100.00 | 2022-08-26 | 80 | 7 | 3 | Budget |
| 1294 | 99.00 | 2022-07-26 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2024-10-25 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2022-08-26 | 80 | 5 | 6 | Budget |
| 3259 | 380.00 | 2022-08-26 | 80 | 2 | 8 | Budget |
| 32103 | 746.52 | 2024-11-24 | 80 | 1 | 11 | Actual |
| 829 | 859.00 | 2022-06-25 | 80 | 1 | 7 | Actual |
| 34378 | 183.74 | 2025-01-25 | 80 | 2 | 11 | Actual |
| 3131 | 650.00 | 2022-08-26 | 80 | 6 | 7 | Budget |
| 11382 | 200.00 | 2023-04-25 | 80 | 7 | 3 | Budget |
| 33729 | 362.00 | 2025-01-25 | 80 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2023-04-25 | 80 | 1 | 4 | Budget |
| 2991 | 579.00 | 2022-08-26 | 80 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-05-26 | 80 | 1 | 3 | Budget |
| 5831 | 1272.00 | 2022-11-25 | 80 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2022-12-26 | 80 | 1 | 4 | Actual |
| 15234 | 372.04 | 2023-07-26 | 80 | 1 | 11 | Actual |
| 10636 | 211.00 | 2023-03-26 | 80 | 2 | 6 | Actual |
| 10779 | 280.00 | 2023-03-26 | 80 | 5 | 6 | Budget |
| 18384 | 51.82 | 2023-10-26 | 80 | 5 | 11 | Actual |
| 37590 | 1646.00 | 2025-04-25 | 80 | 1 | 7 | Actual |
| 39008 | 339.06 | 2025-05-26 | 80 | 3 | 11 | Actual |
| 16530 | 1622.00 | 2023-09-25 | 80 | 1 | 3 | Actual |
| 18898 | 176.00 | 2023-11-25 | 80 | 2 | 6 | Actual |
| 12291 | 480.00 | 2023-04-25 | 80 | 6 | 8 | Budget |
| 36708 | 419.92 | 2025-03-26 | 80 | 3 | 11 | Actual |
| 20250 | 993.52 | 2023-12-26 | 80 | 6 | 8 | Actual |
| 34551 | 519.92 | 2025-01-25 | 80 | 1 | 12 | Actual |
| 8354 | 550.00 | 2023-01-26 | 80 | 1 | 6 | Budget |
| 18658 | 214.00 | 2023-11-25 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2023-12-26 | 80 | 2 | 6 | Actual |
| 21957 | 137.00 | 2024-02-23 | 80 | 2 | 6 | Actual |
| 1544 | 617.00 | 2022-07-26 | 80 | 6 | 5 | Actual |
| 30173 | 796.00 | 2024-09-24 | 80 | 2 | 13 | Actual |
| 2661 | 650.00 | 2022-08-26 | 80 | 6 | 5 | Budget |
| 31775 | 368.00 | 2024-11-24 | 80 | 4 | 6 | Actual |
| 6439 | 850.00 | 2022-11-25 | 80 | 1 | 7 | Budget |
| 12104 | 750.00 | 2023-04-25 | 80 | 6 | 7 | Budget |
| 16214 | 376.30 | 2023-08-26 | 80 | 1 | 11 | Actual |
| 5035 | 280.00 | 2022-10-26 | 80 | 2 | 6 | Budget |
| 36681 | 320.98 | 2025-03-26 | 80 | 2 | 11 | Actual |
| 10588 | 546.00 | 2023-03-26 | 80 | 1 | 6 | Actual |
| 24968 | 91.00 | 2024-05-25 | 80 | 2 | 6 | Actual |
| 38450 | 1179.00 | 2025-05-26 | 80 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-07-25 | 80 | 1 | 13 | Actual |
| 33255 | 327.36 | 2024-12-25 | 80 | 2 | 11 | Actual |
| 25578 | 25.23 | 2024-05-25 | 80 | 2 | 12 | Actual |
| 34698 | 766.18 | 2025-01-25 | 80 | 2 | 13 | Actual |
| 17682 | 834.00 | 2023-10-26 | 80 | 1 | 4 | Actual |
| 2788 | 133.00 | 2022-08-26 | 80 | 2 | 6 | Actual |
| 35645 | 555.02 | 2025-02-23 | 80 | 6 | 11 | Actual |
| 7810 | 487.45 | 2022-12-26 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-26 | 80 | 6 | 8 | Actual |
| 1720 | 550.00 | 2022-07-26 | 80 | 3 | 6 | Budget |
| 14611 | 205.00 | 2023-07-26 | 80 | 7 | 3 | Actual |
| 30088 | 790.14 | 2024-09-24 | 80 | 6 | 12 | Actual |
| 28899 | 610.34 | 2024-08-25 | 80 | 1 | 12 | Actual |
| 18778 | 638.00 | 2023-11-25 | 80 | 1 | 5 | Actual |
Generated 2025-07-25 08:05:00.361 UTC