[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 44 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2603 | 890.00 | 2023-02-06 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2025-08-06 | 80 | 1 | 6 | Actual |
| 13871 | 406.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 9148 | 100.00 | 2023-08-06 | 80 | 7 | 3 | Budget |
| 31331 | 722.32 | 2025-04-07 | 80 | 6 | 13 | Actual |
| 4656 | 200.00 | 2023-04-08 | 80 | 7 | 3 | Actual |
| 16415 | 42.25 | 2024-02-06 | 80 | 1 | 12 | Actual |
| 9472 | 632.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 24968 | 91.00 | 2024-11-05 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2024-07-08 | 80 | 6 | 6 | Actual |
| 3458 | 380.00 | 2023-03-08 | 80 | 6 | 3 | Budget |
| 689 | 262.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 7376 | 444.00 | 2023-06-08 | 80 | 4 | 6 | Actual |
| 25048 | 164.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-09-06 | 80 | 1 | 13 | Actual |
| 10686 | 632.00 | 2023-09-06 | 80 | 3 | 6 | Actual |
| 31694 | 566.00 | 2025-05-07 | 80 | 1 | 6 | Actual |
| 26088 | 259.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 33227 | 855.03 | 2025-06-07 | 80 | 1 | 11 | Actual |
| 24756 | 1013.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 36150 | 1431.00 | 2025-09-06 | 80 | 1 | 5 | Actual |
| 36735 | 369.91 | 2025-09-06 | 80 | 4 | 11 | Actual |
| 20308 | 392.26 | 2024-06-07 | 80 | 1 | 11 | Actual |
| 9394 | 808.00 | 2023-08-06 | 80 | 6 | 5 | Actual |
| 28807 | 96.51 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 3585 | 1100.00 | 2023-03-08 | 80 | 1 | 4 | Budget |
| 27163 | 223.00 | 2025-01-05 | 80 | 2 | 6 | Actual |
| 3959 | 601.00 | 2023-03-08 | 80 | 3 | 6 | Actual |
| 32604 | 520.00 | 2025-06-07 | 80 | 7 | 3 | Actual |
| 31299 | 715.30 | 2025-04-07 | 80 | 2 | 13 | Actual |
| 1217 | 454.00 | 2023-01-06 | 80 | 6 | 3 | Actual |
| 5969 | 907.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 37590 | 1646.00 | 2025-10-06 | 80 | 1 | 7 | Actual |
| 27808 | 939.07 | 2025-01-05 | 80 | 6 | 12 | Actual |
| 11903 | 280.00 | 2023-10-06 | 80 | 5 | 6 | Budget |
| 24142 | 888.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 9196 | 1100.00 | 2023-08-06 | 80 | 1 | 4 | Budget |
| 5178 | 289.00 | 2023-04-08 | 80 | 5 | 6 | Actual |
| 5376 | 650.00 | 2023-04-08 | 80 | 6 | 7 | Budget |
| 16036 | 1050.00 | 2024-02-06 | 80 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 14851 | 169.00 | 2024-01-06 | 80 | 2 | 6 | Actual |
| 4194 | 850.00 | 2023-03-08 | 80 | 1 | 7 | Budget |
| 23967 | 519.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 12041 | 850.00 | 2023-10-06 | 80 | 1 | 7 | Budget |
| 3259 | 380.00 | 2023-02-06 | 80 | 2 | 8 | Budget |
| 17654 | 197.00 | 2024-04-07 | 80 | 7 | 3 | Actual |
| 24790 | 497.00 | 2024-11-05 | 80 | 6 | 4 | Actual |
| 33401 | 460.34 | 2025-06-07 | 80 | 1 | 12 | Actual |
| 28841 | 475.24 | 2025-02-05 | 80 | 6 | 11 | Actual |
| 27045 | 1296.00 | 2025-01-05 | 80 | 1 | 5 | Actual |
| 35731 | 243.32 | 2025-08-06 | 80 | 2 | 12 | Actual |
| 5642 | 531.00 | 2023-05-08 | 80 | 1 | 3 | Actual |
| 7621 | 750.00 | 2023-06-08 | 80 | 6 | 7 | Budget |
| 33463 | 813.54 | 2025-06-07 | 80 | 6 | 12 | Actual |
| 18898 | 176.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 32845 | 157.00 | 2025-06-07 | 80 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2024-06-07 | 80 | 1 | 3 | Actual |
| 24520 | 41.19 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 30262 | 1836.00 | 2025-04-07 | 80 | 1 | 3 | Actual |
| 28137 | 1159.00 | 2025-02-05 | 80 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2023-08-06 | 80 | 1 | 7 | Actual |
| 31006 | 181.61 | 2025-04-07 | 80 | 2 | 11 | Actual |
| 38122 | 531.09 | 2025-10-06 | 80 | 1 | 13 | Actual |
| 22127 | 1062.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
| 6207 | 655.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 5891 | 617.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 36708 | 419.92 | 2025-09-06 | 80 | 3 | 11 | Actual |
| 3646 | 650.00 | 2023-03-08 | 80 | 6 | 4 | Budget |
| 11382 | 200.00 | 2023-10-06 | 80 | 7 | 3 | Budget |
| 4519 | 550.00 | 2023-04-08 | 80 | 1 | 3 | Budget |
| 19102 | 1144.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
| 23345 | 178.42 | 2024-09-05 | 80 | 2 | 11 | Actual |
| 34671 | 722.32 | 2025-07-08 | 80 | 1 | 13 | Actual |
| 21985 | 533.00 | 2024-08-05 | 80 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2025-11-06 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2023-08-06 | 80 | 6 | 4 | Actual |
| 26953 | 1757.00 | 2025-01-05 | 80 | 1 | 4 | Actual |
| 28343 | 711.00 | 2025-02-05 | 80 | 3 | 6 | Actual |
| 25433 | 160.34 | 2024-11-05 | 80 | 4 | 11 | Actual |
| 29582 | 483.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
| 3069 | 1113.00 | 2023-02-06 | 80 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-09-06 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2025-07-08 | 80 | 1 | 8 | Actual |
| 32455 | 678.46 | 2025-05-07 | 80 | 6 | 13 | Actual |
| 11105 | 380.00 | 2023-09-06 | 80 | 2 | 8 | Budget |
| 29 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 29732 | 2151.12 | 2025-03-07 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-03-08 | 80 | 1 | 8 | Budget |
| 12761 | 598.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2024-02-06 | 80 | 1 | 3 | Actual |
| 31272 | 387.22 | 2025-04-07 | 80 | 1 | 13 | Actual |
| 20837 | 803.00 | 2024-07-08 | 80 | 1 | 5 | Actual |
| 30054 | 115.65 | 2025-03-07 | 80 | 2 | 12 | Actual |
| 19335 | 101.82 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 3960 | 550.00 | 2023-03-08 | 80 | 3 | 6 | Budget |
| 12291 | 480.00 | 2023-10-06 | 80 | 6 | 8 | Budget |
| 34049 | 294.00 | 2025-07-08 | 80 | 5 | 6 | Actual |
| 3070 | 950.00 | 2023-02-06 | 80 | 1 | 7 | Budget |
| 19538 | 51.82 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 36350 | 320.00 | 2025-09-06 | 80 | 5 | 6 | Actual |
| 22394 | 213.53 | 2024-08-05 | 80 | 3 | 11 | Actual |
| 33942 | 606.00 | 2025-07-08 | 80 | 1 | 6 | Actual |
| 8825 | 750.00 | 2023-07-09 | 80 | 1 | 8 | Budget |
| 34081 | 426.00 | 2025-07-08 | 80 | 6 | 6 | Actual |
| 8276 | 668.00 | 2023-07-09 | 80 | 6 | 5 | Actual |
| 11056 | 750.00 | 2023-09-06 | 80 | 1 | 8 | Budget |
| 26114 | 209.00 | 2024-12-05 | 80 | 5 | 6 | Actual |
| 33107 | 2026.88 | 2025-06-07 | 80 | 1 | 8 | Actual |
| 13843 | 131.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 7424 | 188.00 | 2023-06-08 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2025-08-06 | 80 | 1 | 5 | Actual |
| 36762 | 190.12 | 2025-09-06 | 80 | 5 | 11 | Actual |
| 12889 | 196.00 | 2023-11-06 | 80 | 2 | 6 | Actual |
| 417 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 8872 | 623.82 | 2023-07-09 | 80 | 2 | 8 | Actual |
| 7094 | 705.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 18303 | 60.33 | 2024-04-07 | 80 | 2 | 11 | Actual |
| 11431 | 1000.00 | 2023-10-06 | 80 | 1 | 4 | Budget |
| 24883 | 687.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 12984 | 497.00 | 2023-11-06 | 80 | 4 | 6 | Actual |
| 31152 | 610.34 | 2025-04-07 | 80 | 1 | 12 | Actual |
| 22962 | 492.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2023-05-08 | 80 | 3 | 6 | Budget |
| 34173 | 1062.00 | 2025-07-08 | 80 | 6 | 7 | Actual |
| 2788 | 133.00 | 2023-02-06 | 80 | 2 | 6 | Actual |
| 35849 | 759.16 | 2025-08-06 | 80 | 2 | 13 | Actual |
| 20039 | 356.00 | 2024-06-07 | 80 | 6 | 6 | Actual |
| 8683 | 831.00 | 2023-07-09 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2024-04-07 | 80 | 1 | 6 | Actual |
| 24200 | 1417.77 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 24941 | 361.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 13421 | 480.00 | 2023-11-06 | 80 | 6 | 8 | Budget |
| 595 | 602.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 642 | 393.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 37710 | 1349.59 | 2025-10-06 | 80 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-11-06 | 80 | 1 | 7 | Budget |
| 8074 | 1197.00 | 2023-07-09 | 80 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 27866 | 360.91 | 2025-01-05 | 80 | 1 | 13 | Actual |
| 29968 | 528.43 | 2025-03-07 | 80 | 6 | 11 | Actual |
| 34613 | 902.90 | 2025-07-08 | 80 | 6 | 12 | Actual |
| 25852 | 861.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 16094 | 1517.78 | 2024-02-06 | 80 | 1 | 8 | Actual |
| 2201 | 480.00 | 2023-01-06 | 80 | 6 | 8 | Budget |
| 32547 | 972.00 | 2025-06-07 | 80 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2025-06-07 | 80 | 6 | 7 | Actual |
| 18476 | 49.70 | 2024-04-07 | 80 | 1 | 12 | Actual |
| 21718 | 201.00 | 2024-08-05 | 80 | 7 | 3 | Actual |
| 34023 | 421.00 | 2025-07-08 | 80 | 4 | 6 | Actual |
| 26658 | 66.72 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 21537 | 43.31 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 11571 | 898.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 8026 | 150.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2023-04-08 | 80 | 6 | 6 | Budget |
| 38953 | 745.45 | 2025-11-06 | 80 | 1 | 11 | Actual |
| 15408 | 34.80 | 2024-01-06 | 80 | 1 | 12 | Actual |
| 34432 | 430.55 | 2025-07-08 | 80 | 4 | 11 | Actual |
| 9149 | 109.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 17188 | 819.28 | 2024-03-07 | 80 | 6 | 8 | Actual |
| 22602 | 1590.00 | 2024-09-05 | 80 | 1 | 3 | Actual |
| 357 | 806.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 11856 | 401.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 31543 | 1120.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2024-01-06 | 80 | 1 | 7 | Actual |
| 19980 | 314.00 | 2024-06-07 | 80 | 4 | 6 | Actual |
| 9570 | 648.00 | 2023-08-06 | 80 | 3 | 6 | Actual |
| 33850 | 1217.00 | 2025-07-08 | 80 | 1 | 5 | Actual |
| 20363 | 102.89 | 2024-06-07 | 80 | 3 | 11 | Actual |
| 20929 | 381.00 | 2024-07-08 | 80 | 1 | 6 | Actual |
| 1295 | 100.00 | 2023-01-06 | 80 | 7 | 3 | Budget |
| 7948 | 416.00 | 2023-07-09 | 80 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2025-01-05 | 80 | 6 | 4 | Actual |
| 35822 | 369.68 | 2025-08-06 | 80 | 1 | 13 | Actual |
| 9860 | 750.00 | 2023-08-06 | 80 | 6 | 7 | Budget |
| 18384 | 51.82 | 2024-04-07 | 80 | 5 | 11 | Actual |
| 5503 | 748.06 | 2023-04-08 | 80 | 2 | 8 | Actual |
| 7889 | 537.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 10636 | 211.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 6110 | 480.00 | 2023-05-08 | 80 | 1 | 6 | Budget |
| 8354 | 550.00 | 2023-07-09 | 80 | 1 | 6 | Budget |
| 14050 | 1039.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-11-06 | 80 | 2 | 8 | Budget |
| 10186 | 380.00 | 2023-09-06 | 80 | 6 | 3 | Budget |
| 5563 | 643.52 | 2023-04-08 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2024-04-07 | 80 | 6 | 12 | Actual |
| 19222 | 740.49 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 33282 | 349.70 | 2025-06-07 | 80 | 3 | 11 | Actual |
| 15911 | 259.00 | 2024-02-06 | 80 | 5 | 6 | Actual |
| 35120 | 204.00 | 2025-08-06 | 80 | 2 | 6 | Actual |
| 970 | 1260.20 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2025-02-05 | 80 | 2 | 13 | Actual |
| 19067 | 1189.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 6769 | 550.00 | 2023-06-08 | 80 | 1 | 3 | Budget |
| 19188 | 898.07 | 2024-05-07 | 80 | 2 | 8 | Actual |
| 21479 | 230.55 | 2024-07-08 | 80 | 6 | 11 | Actual |
| 32422 | 985.48 | 2025-05-07 | 80 | 2 | 13 | Actual |
| 217 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 1767 | 380.00 | 2023-01-06 | 80 | 4 | 6 | Budget |
| 38981 | 339.06 | 2025-11-06 | 80 | 2 | 11 | Actual |
| 16214 | 376.30 | 2024-02-06 | 80 | 1 | 11 | Actual |
| 20744 | 1051.00 | 2024-07-08 | 80 | 1 | 4 | Actual |
| 547 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 5375 | 623.00 | 2023-04-08 | 80 | 6 | 7 | Actual |
| 20956 | 137.00 | 2024-07-08 | 80 | 2 | 6 | Actual |
| 30765 | 1606.00 | 2025-04-07 | 80 | 1 | 7 | Actual |
| 17948 | 259.00 | 2024-04-07 | 80 | 4 | 6 | Actual |
| 16296 | 219.91 | 2024-02-06 | 80 | 4 | 11 | Actual |
| 14554 | 1108.00 | 2024-01-06 | 80 | 6 | 3 | Actual |
| 4907 | 749.00 | 2023-04-08 | 80 | 6 | 5 | Actual |
| 9799 | 950.00 | 2023-08-06 | 80 | 1 | 7 | Budget |
| 2661 | 650.00 | 2023-02-06 | 80 | 6 | 5 | Budget |
| 6501 | 650.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 277 | 749.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 10838 | 511.00 | 2023-09-06 | 80 | 6 | 6 | Actual |
| 24261 | 1031.40 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 16473 | 44.38 | 2024-02-06 | 80 | 6 | 12 | Actual |
| 34879 | 444.00 | 2025-08-06 | 80 | 7 | 3 | Actual |
| 30173 | 796.00 | 2025-03-07 | 80 | 2 | 13 | Actual |
| 8545 | 334.00 | 2023-07-09 | 80 | 5 | 6 | Actual |
| 1018 | 617.76 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 88 | 380.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 17389 | 352.89 | 2024-03-07 | 80 | 6 | 11 | Actual |
| 23606 | 1562.00 | 2024-10-05 | 80 | 1 | 3 | Actual |
| 37420 | 186.00 | 2025-10-06 | 80 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2024-06-07 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2025-05-07 | 80 | 6 | 11 | Actual |
| 1671 | 200.00 | 2023-01-06 | 80 | 2 | 6 | Budget |
| 17809 | 772.00 | 2024-04-07 | 80 | 6 | 5 | Actual |
| 10637 | 200.00 | 2023-09-06 | 80 | 2 | 6 | Budget |
| 14905 | 283.00 | 2024-01-06 | 80 | 4 | 6 | Actual |
| 6439 | 850.00 | 2023-05-08 | 80 | 1 | 7 | Budget |
| 27217 | 471.00 | 2025-01-05 | 80 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-11-05 | 80 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2025-03-07 | 80 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 27333 | 1606.00 | 2025-01-05 | 80 | 1 | 7 | Actual |
| 25138 | 1360.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
| 24428 | 56.08 | 2024-10-05 | 80 | 5 | 11 | Actual |
| 24347 | 115.65 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 5830 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 9070 | 403.00 | 2023-08-06 | 80 | 6 | 3 | Actual |
| 34493 | 746.52 | 2025-07-08 | 80 | 6 | 11 | Actual |
| 11430 | 1178.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2025-06-07 | 80 | 2 | 8 | Actual |
| 8451 | 550.00 | 2023-07-09 | 80 | 3 | 6 | Budget |
| 26504 | 213.53 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 31749 | 653.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 30886 | 955.64 | 2025-04-07 | 80 | 2 | 8 | Actual |
| 36030 | 315.00 | 2025-09-06 | 80 | 7 | 3 | Actual |
| 15590 | 286.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 28927 | 112.46 | 2025-02-05 | 80 | 2 | 12 | Actual |
| 15350 | 345.45 | 2024-01-06 | 80 | 6 | 11 | Actual |
Generated 2026-01-05 10:13:16.092 UTC