[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 354 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17328 | 242.25 | 2023-08-04 | 80 | 4 | 11 | Actual |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 6302 | 280.00 | 2022-10-04 | 80 | 5 | 6 | Budget |
| 1294 | 99.00 | 2022-06-04 | 80 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 1402 | 650.00 | 2022-06-04 | 80 | 6 | 4 | Budget |
| 38180 | 1183.73 | 2025-03-04 | 80 | 6 | 13 | Actual |
| 6439 | 850.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 38598 | 685.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 4114 | 480.00 | 2022-08-04 | 80 | 6 | 6 | Budget |
| 9860 | 750.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
| 37911 | 79.48 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 21957 | 137.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 30088 | 790.14 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 970 | 1260.20 | 2022-05-04 | 80 | 1 | 8 | Actual |
| 32158 | 427.36 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 21010 | 360.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 3960 | 550.00 | 2022-08-04 | 80 | 3 | 6 | Budget |
| 4908 | 650.00 | 2022-09-04 | 80 | 6 | 5 | Budget |
| 18601 | 935.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 24347 | 115.65 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 25081 | 436.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
| 18978 | 186.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
| 10451 | 831.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 14405 | 36.93 | 2023-05-04 | 80 | 1 | 12 | Actual |
| 8684 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 23104 | 1039.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 21872 | 592.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 30649 | 338.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 14673 | 553.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 4253 | 650.00 | 2022-08-04 | 80 | 6 | 7 | Budget |
| 16473 | 44.38 | 2023-07-05 | 80 | 6 | 12 | Actual |
| 35411 | 1035.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 27488 | 955.64 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 21985 | 533.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 35731 | 243.32 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 5642 | 531.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 890 | 676.00 | 2022-05-04 | 80 | 6 | 7 | Actual |
| 24579 | 52.89 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 37590 | 1646.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 9520 | 280.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
| 4986 | 480.00 | 2022-09-04 | 80 | 1 | 6 | Budget |
| 33792 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 14879 | 495.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 39182 | 243.32 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 22070 | 405.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 34879 | 444.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 39274 | 559.16 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 27926 | 1106.54 | 2024-06-03 | 80 | 6 | 13 | Actual |
| 8026 | 150.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 14766 | 579.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 23698 | 201.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 17867 | 509.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 34292 | 982.92 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 15441 | 70.97 | 2023-06-04 | 80 | 6 | 12 | Actual |
| 1544 | 617.00 | 2022-06-04 | 80 | 6 | 5 | Actual |
| 12104 | 750.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 35973 | 1054.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 29228 | 449.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 6828 | 480.00 | 2022-11-04 | 80 | 6 | 3 | Budget |
| 11903 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 37500 | 326.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 26062 | 445.00 | 2024-05-03 | 80 | 3 | 6 | Actual |
| 22815 | 814.00 | 2024-02-02 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2023-09-04 | 80 | 6 | 11 | Actual |
| 36653 | 907.16 | 2025-02-02 | 80 | 1 | 11 | Actual |
| 31721 | 173.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 36998 | 803.02 | 2025-02-02 | 80 | 2 | 13 | Actual |
| 971 | 750.00 | 2022-05-04 | 80 | 1 | 8 | Budget |
| 25578 | 25.23 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 15350 | 345.45 | 2023-06-04 | 80 | 6 | 11 | Actual |
| 38122 | 531.09 | 2025-03-04 | 80 | 1 | 13 | Actual |
| 32395 | 608.28 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 25406 | 155.02 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 35290 | 1646.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
| 9720 | 430.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 27243 | 232.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-04 | 80 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 38624 | 356.00 | 2025-04-04 | 80 | 4 | 6 | Actual |
| 4440 | 740.49 | 2022-08-04 | 80 | 6 | 8 | Actual |
| 16650 | 1095.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 23317 | 285.87 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 17068 | 789.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 6301 | 246.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 17389 | 352.89 | 2023-08-04 | 80 | 6 | 11 | Actual |
| 23819 | 779.00 | 2024-03-03 | 80 | 1 | 5 | Actual |
| 14232 | 315.66 | 2023-05-04 | 80 | 1 | 11 | Actual |
| 12370 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 26925 | 421.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
| 8355 | 670.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 11105 | 380.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 32512 | 1587.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 12938 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 32303 | 564.60 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 5178 | 289.00 | 2022-09-04 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 34350 | 950.78 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 33107 | 2026.88 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 21036 | 265.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 689 | 262.00 | 2022-05-04 | 80 | 5 | 6 | Actual |
| 15885 | 299.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 28395 | 320.00 | 2024-07-04 | 80 | 5 | 6 | Actual |
| 20567 | 67.78 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 21066 | 425.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 24228 | 779.88 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 14964 | 360.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 22722 | 940.00 | 2024-02-02 | 80 | 1 | 4 | Actual |
| 12230 | 458.67 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 1403 | 680.00 | 2022-06-04 | 80 | 6 | 4 | Actual |
| 14731 | 875.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 32011 | 1158.68 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 16323 | 60.33 | 2023-07-05 | 80 | 5 | 11 | Actual |
| 39216 | 939.07 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 6629 | 623.82 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 12984 | 497.00 | 2023-04-04 | 80 | 4 | 6 | Actual |
| 32455 | 678.46 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 17505 | 72.04 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 13923 | 246.00 | 2023-05-04 | 80 | 5 | 6 | Actual |
| 10780 | 300.00 | 2023-02-02 | 80 | 5 | 6 | Actual |
| 23912 | 505.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 830 | 950.00 | 2022-05-04 | 80 | 1 | 7 | Budget |
| 7014 | 750.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 546 | 209.00 | 2022-05-04 | 80 | 2 | 6 | Actual |
| 13313 | 1360.20 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 37420 | 186.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 14172 | 772.31 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 24428 | 56.08 | 2024-03-03 | 80 | 5 | 11 | Actual |
| 21445 | 52.89 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 33729 | 362.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 5236 | 480.00 | 2022-09-04 | 80 | 6 | 6 | Budget |
| 36298 | 666.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 23761 | 737.00 | 2024-03-03 | 80 | 6 | 4 | Actual |
| 19980 | 314.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2022-08-04 | 80 | 4 | 6 | Budget |
| 4767 | 823.00 | 2022-09-04 | 80 | 6 | 4 | Actual |
| 5704 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 27775 | 118.85 | 2024-06-03 | 80 | 2 | 12 | Actual |
| 15653 | 638.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 36595 | 1035.95 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 36440 | 1856.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 37335 | 1155.00 | 2025-03-04 | 80 | 6 | 5 | Actual |
| 30800 | 1260.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 18006 | 401.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 10452 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 5563 | 643.52 | 2022-09-04 | 80 | 6 | 8 | Actual |
| 19507 | 23.10 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 31775 | 368.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 12762 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 38329 | 299.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 25912 | 1041.00 | 2024-05-03 | 80 | 1 | 5 | Actual |
| 29582 | 483.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 16357 | 206.08 | 2023-07-05 | 80 | 6 | 11 | Actual |
| 4332 | 1035.95 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-07-05 | 80 | 6 | 8 | Actual |
| 20716 | 222.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 31508 | 1955.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 20779 | 669.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 2990 | 480.00 | 2022-07-05 | 80 | 6 | 6 | Budget |
| 27217 | 471.00 | 2024-06-03 | 80 | 4 | 6 | Actual |
| 35035 | 946.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 22220 | 1375.35 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 38981 | 339.06 | 2025-04-04 | 80 | 2 | 11 | Actual |
| 23459 | 312.47 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 18184 | 623.82 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 11244 | 710.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 20390 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 8134 | 750.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 22281 | 701.09 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 27191 | 661.00 | 2024-06-03 | 80 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-02-02 | 80 | 4 | 6 | Actual |
| 26565 | 245.44 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 18275 | 299.70 | 2023-09-04 | 80 | 1 | 11 | Actual |
| 6159 | 280.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 15316 | 226.30 | 2023-06-04 | 80 | 4 | 11 | Actual |
| 11304 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 17126 | 1479.90 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 37857 | 532.68 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 11104 | 649.58 | 2023-02-02 | 80 | 2 | 8 | Actual |
| 38683 | 536.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 31694 | 566.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 33997 | 666.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 29523 | 400.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 3910 | 287.00 | 2022-08-04 | 80 | 2 | 6 | Actual |
| 28807 | 96.51 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 19188 | 898.07 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 30978 | 713.54 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 2789 | 200.00 | 2022-07-05 | 80 | 2 | 6 | Budget |
| 35200 | 237.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 11166 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 9197 | 1155.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 14314 | 163.53 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 26422 | 453.96 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 11165 | 669.28 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 2280 | 618.00 | 2022-07-05 | 80 | 1 | 3 | Actual |
| 7809 | 380.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 23726 | 1024.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 23606 | 1562.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 28428 | 484.00 | 2024-07-04 | 80 | 6 | 6 | Actual |
| 29079 | 715.30 | 2024-07-04 | 80 | 6 | 13 | Actual |
| 29384 | 1118.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 498 | 584.00 | 2022-05-04 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-05-04 | 80 | 1 | 7 | Actual |
| 9148 | 100.00 | 2023-01-02 | 80 | 7 | 3 | Budget |
| 24520 | 41.19 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 2740 | 492.00 | 2022-07-05 | 80 | 1 | 6 | Actual |
| 7562 | 1155.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 34231 | 2110.21 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 23372 | 213.53 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 1953 | 888.00 | 2022-06-04 | 80 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 7889 | 537.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 27689 | 555.02 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 28485 | 1963.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 34378 | 183.74 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 18098 | 756.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 20659 | 992.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 22694 | 407.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
Generated 2025-06-04 02:58:53.141 UTC