[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 360 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7621 | 750.00 | 2022-12-26 | 80 | 6 | 7 | Budget |
| 28103 | 2174.00 | 2024-08-25 | 80 | 1 | 4 | Actual |
| 1078 | 598.06 | 2022-06-25 | 80 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-06-25 | 80 | 2 | 8 | Budget |
| 19102 | 1144.00 | 2023-11-25 | 80 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-07-25 | 80 | 1 | 7 | Actual |
| 4381 | 480.00 | 2022-09-25 | 80 | 2 | 8 | Budget |
| 10126 | 560.00 | 2023-03-26 | 80 | 1 | 3 | Actual |
| 34698 | 766.18 | 2025-01-25 | 80 | 2 | 13 | Actual |
| 33850 | 1217.00 | 2025-01-25 | 80 | 1 | 5 | Actual |
| 32011 | 1158.68 | 2024-11-24 | 80 | 2 | 8 | Actual |
| 26531 | 45.44 | 2024-06-24 | 80 | 5 | 11 | Actual |
| 38030 | 106.08 | 2025-04-25 | 80 | 2 | 12 | Actual |
| 29523 | 400.00 | 2024-09-24 | 80 | 4 | 6 | Actual |
| 28640 | 1025.34 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 546 | 209.00 | 2022-06-25 | 80 | 2 | 6 | Actual |
| 3317 | 480.00 | 2022-08-26 | 80 | 6 | 8 | Budget |
| 33169 | 1210.19 | 2024-12-25 | 80 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-06-25 | 80 | 1 | 8 | Actual |
| 29079 | 715.30 | 2024-08-25 | 80 | 6 | 13 | Actual |
| 21570 | 61.40 | 2024-01-26 | 80 | 6 | 12 | Actual |
| 10978 | 750.00 | 2023-03-26 | 80 | 6 | 7 | Budget |
| 33049 | 1296.00 | 2024-12-25 | 80 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-06-24 | 80 | 1 | 7 | Actual |
| 31801 | 291.00 | 2024-11-24 | 80 | 5 | 6 | Actual |
| 20871 | 811.00 | 2024-01-26 | 80 | 6 | 5 | Actual |
| 21537 | 43.31 | 2024-01-26 | 80 | 1 | 12 | Actual |
| 11713 | 556.00 | 2023-04-25 | 80 | 1 | 6 | Actual |
| 24228 | 779.88 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 38624 | 356.00 | 2025-05-26 | 80 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-06-25 | 80 | 2 | 6 | Budget |
| 37179 | 405.00 | 2025-04-25 | 80 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-06-25 | 80 | 6 | 4 | Actual |
| 9938 | 1575.35 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 29880 | 181.61 | 2024-09-24 | 80 | 2 | 11 | Actual |
| 34292 | 982.92 | 2025-01-25 | 80 | 6 | 8 | Actual |
| 20336 | 110.34 | 2023-12-26 | 80 | 2 | 11 | Actual |
| 10636 | 211.00 | 2023-03-26 | 80 | 2 | 6 | Actual |
| 29 | 550.00 | 2022-06-25 | 80 | 1 | 3 | Budget |
| 5316 | 850.00 | 2022-10-26 | 80 | 1 | 7 | Budget |
| 36324 | 422.00 | 2025-03-26 | 80 | 4 | 6 | Actual |
| 6502 | 793.00 | 2022-11-25 | 80 | 6 | 7 | Actual |
| 39008 | 339.06 | 2025-05-26 | 80 | 3 | 11 | Actual |
| 8872 | 623.82 | 2023-01-26 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-11-25 | 80 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 9011 | 578.00 | 2023-02-23 | 80 | 1 | 3 | Actual |
| 34551 | 519.92 | 2025-01-25 | 80 | 1 | 12 | Actual |
| 13599 | 415.00 | 2023-06-25 | 80 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-03-26 | 80 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 21336 | 280.55 | 2024-01-26 | 80 | 1 | 11 | Actual |
| 3960 | 550.00 | 2022-09-25 | 80 | 3 | 6 | Budget |
| 31480 | 398.00 | 2024-11-24 | 80 | 7 | 3 | Actual |
| 4519 | 550.00 | 2022-10-26 | 80 | 1 | 3 | Budget |
| 4193 | 756.00 | 2022-09-25 | 80 | 1 | 7 | Actual |
| 21066 | 425.00 | 2024-01-26 | 80 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-05-26 | 80 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-03-25 | 80 | 4 | 11 | Actual |
| 32760 | 1277.00 | 2024-12-25 | 80 | 6 | 5 | Actual |
| 21627 | 1440.00 | 2024-02-23 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2024-07-25 | 80 | 2 | 12 | Actual |
| 16242 | 51.82 | 2023-08-26 | 80 | 2 | 11 | Actual |
| 18871 | 357.00 | 2023-11-25 | 80 | 1 | 6 | Actual |
| 28395 | 320.00 | 2024-08-25 | 80 | 5 | 6 | Actual |
| 36762 | 190.12 | 2025-03-26 | 80 | 5 | 11 | Actual |
| 32303 | 564.60 | 2024-11-24 | 80 | 1 | 12 | Actual |
| 37448 | 582.00 | 2025-04-25 | 80 | 3 | 6 | Actual |
| 7949 | 480.00 | 2023-01-26 | 80 | 6 | 3 | Budget |
| 9010 | 550.00 | 2023-02-23 | 80 | 1 | 3 | Budget |
| 11761 | 300.00 | 2023-04-25 | 80 | 2 | 6 | Actual |
| 7810 | 487.45 | 2022-12-26 | 80 | 6 | 8 | Actual |
| 14879 | 495.00 | 2023-07-26 | 80 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-03-26 | 80 | 4 | 6 | Budget |
| 4656 | 200.00 | 2022-10-26 | 80 | 7 | 3 | Actual |
| 9860 | 750.00 | 2023-02-23 | 80 | 6 | 7 | Budget |
| 13233 | 750.00 | 2023-05-26 | 80 | 6 | 7 | Budget |
| 22637 | 966.00 | 2024-03-25 | 80 | 6 | 3 | Actual |
| 20779 | 669.00 | 2024-01-26 | 80 | 6 | 4 | Actual |
| 36913 | 683.75 | 2025-03-26 | 80 | 6 | 12 | Actual |
| 11431 | 1000.00 | 2023-04-25 | 80 | 1 | 4 | Budget |
| 29674 | 1247.00 | 2024-09-24 | 80 | 6 | 7 | Actual |
| 2788 | 133.00 | 2022-08-26 | 80 | 2 | 6 | Actual |
| 25259 | 811.70 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 27926 | 1106.54 | 2024-07-25 | 80 | 6 | 13 | Actual |
| 15114 | 1751.11 | 2023-07-26 | 80 | 1 | 8 | Actual |
| 1343 | 1000.00 | 2022-07-26 | 80 | 1 | 4 | Budget |
| 21479 | 230.55 | 2024-01-26 | 80 | 6 | 11 | Actual |
| 33757 | 1776.00 | 2025-01-25 | 80 | 1 | 4 | Actual |
| 23345 | 178.42 | 2024-03-25 | 80 | 2 | 11 | Actual |
| 7424 | 188.00 | 2022-12-26 | 80 | 5 | 6 | Actual |
| 37030 | 722.32 | 2025-03-26 | 80 | 6 | 13 | Actual |
| 2341 | 349.00 | 2022-08-26 | 80 | 6 | 3 | Actual |
| 4908 | 650.00 | 2022-10-26 | 80 | 6 | 5 | Budget |
| 39274 | 559.16 | 2025-05-26 | 80 | 1 | 13 | Actual |
| 25081 | 436.00 | 2024-05-25 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2025-02-23 | 80 | 6 | 4 | Actual |
| 13313 | 1360.20 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 24671 | 1029.00 | 2024-05-25 | 80 | 6 | 3 | Actual |
| 7948 | 416.00 | 2023-01-26 | 80 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-11-25 | 80 | 6 | 3 | Budget |
| 6208 | 550.00 | 2022-11-25 | 80 | 3 | 6 | Budget |
| 3318 | 687.46 | 2022-08-26 | 80 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-07-25 | 80 | 5 | 11 | Actual |
| 596 | 550.00 | 2022-06-25 | 80 | 3 | 6 | Budget |
| 25293 | 828.37 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 12104 | 750.00 | 2023-04-25 | 80 | 6 | 7 | Budget |
| 27628 | 453.96 | 2024-07-25 | 80 | 4 | 11 | Actual |
| 25231 | 1698.08 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-12-26 | 80 | 2 | 8 | Actual |
| 34493 | 746.52 | 2025-01-25 | 80 | 6 | 11 | Actual |
| 35503 | 707.16 | 2025-02-23 | 80 | 1 | 11 | Actual |
| 18217 | 955.64 | 2023-10-26 | 80 | 6 | 8 | Actual |
| 19629 | 1051.00 | 2023-12-26 | 80 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-05-26 | 80 | 1 | 7 | Budget |
| 30886 | 955.64 | 2024-10-25 | 80 | 2 | 8 | Actual |
| 6501 | 650.00 | 2022-11-25 | 80 | 6 | 7 | Budget |
| 5969 | 907.00 | 2022-11-25 | 80 | 1 | 5 | Actual |
| 22367 | 163.53 | 2024-02-23 | 80 | 2 | 11 | Actual |
| 19389 | 122.04 | 2023-11-25 | 80 | 5 | 11 | Actual |
| 1874 | 480.00 | 2022-07-26 | 80 | 6 | 6 | Budget |
| 10372 | 623.00 | 2023-03-26 | 80 | 6 | 4 | Actual |
| 7093 | 650.00 | 2022-12-26 | 80 | 1 | 5 | Budget |
| 20390 | 226.30 | 2023-12-26 | 80 | 4 | 11 | Actual |
| 13897 | 331.00 | 2023-06-25 | 80 | 4 | 6 | Actual |
| 37830 | 158.21 | 2025-04-25 | 80 | 2 | 11 | Actual |
| 21391 | 242.25 | 2024-01-26 | 80 | 3 | 11 | Actual |
| 14260 | 59.27 | 2023-06-25 | 80 | 2 | 11 | Actual |
| 20567 | 67.78 | 2023-12-26 | 80 | 6 | 12 | Actual |
| 26034 | 97.00 | 2024-06-24 | 80 | 2 | 6 | Actual |
| 12761 | 598.00 | 2023-05-26 | 80 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-05-25 | 80 | 6 | 4 | Actual |
| 28899 | 610.34 | 2024-08-25 | 80 | 1 | 12 | Actual |
| 20039 | 356.00 | 2023-12-26 | 80 | 6 | 6 | Actual |
| 24579 | 52.89 | 2024-04-24 | 80 | 6 | 12 | Actual |
| 33429 | 112.46 | 2024-12-25 | 80 | 2 | 12 | Actual |
| 31543 | 1120.00 | 2024-11-24 | 80 | 6 | 4 | Actual |
| 16743 | 848.00 | 2023-09-25 | 80 | 1 | 5 | Actual |
| 20744 | 1051.00 | 2024-01-26 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-05-26 | 80 | 4 | 6 | Actual |
| 22220 | 1375.35 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 31272 | 387.22 | 2024-10-25 | 80 | 1 | 13 | Actual |
| 5564 | 480.00 | 2022-10-26 | 80 | 6 | 8 | Budget |
| 32185 | 475.24 | 2024-11-24 | 80 | 4 | 11 | Actual |
| 6301 | 246.00 | 2022-11-25 | 80 | 5 | 6 | Actual |
| 14050 | 1039.00 | 2023-06-25 | 80 | 6 | 7 | Actual |
| 21123 | 945.00 | 2024-01-26 | 80 | 1 | 7 | Actual |
| 11809 | 648.00 | 2023-04-25 | 80 | 3 | 6 | Actual |
| 8684 | 950.00 | 2023-01-26 | 80 | 1 | 7 | Budget |
| 8135 | 779.00 | 2023-01-26 | 80 | 6 | 4 | Actual |
| 6111 | 487.00 | 2022-11-25 | 80 | 1 | 6 | Actual |
| 26329 | 1069.28 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 28 | 586.00 | 2022-06-25 | 80 | 1 | 3 | Actual |
| 7482 | 480.00 | 2022-12-26 | 80 | 6 | 6 | Budget |
| 25022 | 291.00 | 2024-05-25 | 80 | 4 | 6 | Actual |
| 14432 | 22.04 | 2023-06-25 | 80 | 2 | 12 | Actual |
| 18330 | 172.04 | 2023-10-26 | 80 | 3 | 11 | Actual |
| 2141 | 380.00 | 2022-07-26 | 80 | 2 | 8 | Budget |
| 12621 | 831.00 | 2023-05-26 | 80 | 6 | 4 | Actual |
| 13505 | 1559.00 | 2023-06-25 | 80 | 1 | 3 | Actual |
| 2837 | 683.00 | 2022-08-26 | 80 | 3 | 6 | Actual |
| 6255 | 506.00 | 2022-11-25 | 80 | 4 | 6 | Actual |
| 35849 | 759.16 | 2025-02-23 | 80 | 2 | 13 | Actual |
| 19067 | 1189.00 | 2023-11-25 | 80 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-07-26 | 80 | 6 | 7 | Actual |
| 19188 | 898.07 | 2023-11-25 | 80 | 2 | 8 | Actual |
| 357 | 806.00 | 2022-06-25 | 80 | 1 | 5 | Actual |
| 30708 | 418.00 | 2024-10-25 | 80 | 6 | 6 | Actual |
| 39334 | 959.16 | 2025-05-26 | 80 | 6 | 13 | Actual |
| 38064 | 983.76 | 2025-04-25 | 80 | 6 | 12 | Actual |
| 33015 | 1820.00 | 2024-12-25 | 80 | 1 | 7 | Actual |
| 5891 | 617.00 | 2022-11-25 | 80 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2024-11-24 | 80 | 6 | 8 | Actual |
| 26565 | 245.44 | 2024-06-24 | 80 | 6 | 11 | Actual |
| 16891 | 497.00 | 2023-09-25 | 80 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-04-25 | 80 | 1 | 7 | Actual |
| 18686 | 984.00 | 2023-11-25 | 80 | 1 | 4 | Actual |
| 24462 | 365.66 | 2024-04-24 | 80 | 6 | 11 | Actual |
| 19480 | 20.97 | 2023-11-25 | 80 | 1 | 12 | Actual |
| 16778 | 827.00 | 2023-09-25 | 80 | 6 | 5 | Actual |
| 24520 | 41.19 | 2024-04-24 | 80 | 1 | 12 | Actual |
| 7701 | 1058.68 | 2022-12-26 | 80 | 1 | 8 | Actual |
| 2524 | 650.00 | 2022-08-26 | 80 | 6 | 4 | Budget |
| 3910 | 287.00 | 2022-09-25 | 80 | 2 | 6 | Actual |
| 15746 | 730.00 | 2023-08-26 | 80 | 6 | 5 | Actual |
| 20451 | 219.91 | 2023-12-26 | 80 | 6 | 11 | Actual |
| 26716 | 350.38 | 2024-06-24 | 80 | 1 | 13 | Actual |
| 1813 | 202.00 | 2022-07-26 | 80 | 5 | 6 | Actual |
| 28230 | 1192.00 | 2024-08-25 | 80 | 6 | 5 | Actual |
| 30649 | 338.00 | 2024-10-25 | 80 | 4 | 6 | Actual |
| 748 | 480.00 | 2022-06-25 | 80 | 6 | 6 | Budget |
| 13923 | 246.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 22339 | 356.08 | 2024-02-23 | 80 | 1 | 11 | Actual |
| 4332 | 1035.95 | 2022-09-25 | 80 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-02-23 | 80 | 1 | 8 | Budget |
| 26776 | 738.11 | 2024-06-24 | 80 | 6 | 13 | Actual |
| 5502 | 480.00 | 2022-10-26 | 80 | 2 | 8 | Budget |
| 15142 | 649.58 | 2023-07-26 | 80 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2024-05-25 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-05-26 | 80 | 6 | 7 | Actual |
| 17389 | 352.89 | 2023-09-25 | 80 | 6 | 11 | Actual |
| 11166 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 6628 | 480.00 | 2022-11-25 | 80 | 2 | 8 | Budget |
| 15804 | 450.00 | 2023-08-26 | 80 | 1 | 6 | Actual |
| 8545 | 334.00 | 2023-01-26 | 80 | 5 | 6 | Actual |
| 30205 | 715.30 | 2024-09-24 | 80 | 6 | 13 | Actual |
| 5034 | 225.00 | 2022-10-26 | 80 | 2 | 6 | Actual |
| 19714 | 921.00 | 2023-12-26 | 80 | 1 | 4 | Actual |
| 29760 | 1013.22 | 2024-09-24 | 80 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2024-12-25 | 80 | 6 | 13 | Actual |
| 22162 | 1029.00 | 2024-02-23 | 80 | 6 | 7 | Actual |
| 25947 | 901.00 | 2024-06-24 | 80 | 6 | 5 | Actual |
| 9986 | 480.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 38392 | 1108.00 | 2025-05-26 | 80 | 6 | 4 | Actual |
| 10509 | 650.00 | 2023-03-26 | 80 | 6 | 5 | Budget |
| 8213 | 650.00 | 2023-01-26 | 80 | 1 | 5 | Budget |
| 11963 | 480.00 | 2023-04-25 | 80 | 6 | 6 | Budget |
| 31214 | 866.73 | 2024-10-25 | 80 | 6 | 12 | Actual |
| 1482 | 850.00 | 2022-07-26 | 80 | 1 | 5 | Budget |
| 3458 | 380.00 | 2022-09-25 | 80 | 6 | 3 | Budget |
| 28927 | 112.46 | 2024-08-25 | 80 | 2 | 12 | Actual |
| 4987 | 511.00 | 2022-10-26 | 80 | 1 | 6 | Actual |
| 39301 | 1013.55 | 2025-05-26 | 80 | 2 | 13 | Actual |
| 16685 | 583.00 | 2023-09-25 | 80 | 6 | 4 | Actual |
| 11105 | 380.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 28288 | 613.00 | 2024-08-25 | 80 | 1 | 6 | Actual |
| 1217 | 454.00 | 2022-07-26 | 80 | 6 | 3 | Actual |
| 37300 | 1389.00 | 2025-04-25 | 80 | 1 | 5 | Actual |
| 31423 | 1025.00 | 2024-11-24 | 80 | 6 | 3 | Actual |
| 8275 | 650.00 | 2023-01-26 | 80 | 6 | 5 | Budget |
| 37710 | 1349.59 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 9570 | 648.00 | 2023-02-23 | 80 | 3 | 6 | Actual |
| 3783 | 650.00 | 2022-09-25 | 80 | 6 | 5 | Budget |
| 30146 | 332.84 | 2024-09-24 | 80 | 1 | 13 | Actual |
| 29469 | 170.00 | 2024-09-24 | 80 | 2 | 6 | Actual |
| 18184 | 623.82 | 2023-10-26 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2024-08-25 | 80 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-03-25 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2022-12-26 | 80 | 7 | 3 | Budget |
| 16442 | 22.04 | 2023-08-26 | 80 | 2 | 12 | Actual |
| 2014 | 705.00 | 2022-07-26 | 80 | 6 | 7 | Actual |
| 29384 | 1118.00 | 2024-09-24 | 80 | 6 | 5 | Actual |
| 18658 | 214.00 | 2023-11-25 | 80 | 7 | 3 | Actual |
| 33672 | 992.00 | 2025-01-25 | 80 | 6 | 3 | Actual |
| 8214 | 840.00 | 2023-01-26 | 80 | 1 | 5 | Actual |
| 22602 | 1590.00 | 2024-03-25 | 80 | 1 | 3 | Actual |
| 3259 | 380.00 | 2022-08-26 | 80 | 2 | 8 | Budget |
| 22394 | 213.53 | 2024-02-23 | 80 | 3 | 11 | Actual |
| 26953 | 1757.00 | 2024-07-25 | 80 | 1 | 4 | Actual |
| 16622 | 445.00 | 2023-09-25 | 80 | 7 | 3 | Actual |
| 358 | 850.00 | 2022-06-25 | 80 | 1 | 5 | Budget |
| 17447 | 23.10 | 2023-09-25 | 80 | 1 | 12 | Actual |
| 27546 | 807.16 | 2024-07-25 | 80 | 1 | 11 | Actual |
| 4440 | 740.49 | 2022-09-25 | 80 | 6 | 8 | Actual |
Generated 2025-07-25 06:37:41.142 UTC