[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 475 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35585 | 405.02 | 2024-12-30 | 80 | 4 | 11 | Actual |
| 24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 36058 | 2134.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
| 1481 | 1039.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2022-12-30 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 9071 | 480.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
| 7701 | 1058.68 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 1158 | 624.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 22220 | 1375.35 | 2023-12-30 | 80 | 1 | 8 | Actual |
| 28698 | 824.18 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 34879 | 444.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-30 | 80 | 6 | 5 | Actual |
| 28899 | 610.34 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 36681 | 320.98 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 15142 | 649.58 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 7621 | 750.00 | 2022-11-01 | 80 | 6 | 7 | Budget |
| 37624 | 1348.00 | 2025-03-01 | 80 | 6 | 7 | Actual |
| 33521 | 597.75 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 38180 | 1183.73 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 15262 | 58.21 | 2023-06-01 | 80 | 2 | 11 | Actual |
| 2604 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
| 29907 | 512.47 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 7093 | 650.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 8135 | 779.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2024-01-30 | 80 | 1 | 8 | Actual |
| 2418 | 159.00 | 2022-07-02 | 80 | 7 | 3 | Actual |
| 19714 | 921.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 1719 | 663.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 11571 | 898.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 18952 | 257.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 29880 | 181.61 | 2024-07-31 | 80 | 2 | 11 | Actual |
| 18184 | 623.82 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-01 | 80 | 1 | 8 | Actual |
| 20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 36794 | 475.24 | 2025-01-30 | 80 | 6 | 11 | Actual |
| 8746 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 18720 | 626.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 14232 | 315.66 | 2023-05-01 | 80 | 1 | 11 | Actual |
| 27601 | 564.60 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 33282 | 349.70 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 38683 | 536.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
| 8134 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 26776 | 738.11 | 2024-04-30 | 80 | 6 | 13 | Actual |
| 22849 | 638.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
| 32899 | 428.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 9859 | 636.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
| 8873 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 9336 | 650.00 | 2022-12-30 | 80 | 1 | 5 | Budget |
| 19308 | 61.40 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 6439 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 17948 | 259.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 1670 | 219.00 | 2022-06-01 | 80 | 2 | 6 | Actual |
| 16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 35882 | 738.11 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 8931 | 478.36 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 14287 | 228.42 | 2023-05-01 | 80 | 3 | 11 | Actual |
| 33049 | 1296.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 21036 | 265.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 12041 | 850.00 | 2023-03-01 | 80 | 1 | 7 | Budget |
| 27368 | 1269.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 26716 | 350.38 | 2024-04-30 | 80 | 1 | 13 | Actual |
| 22339 | 356.08 | 2023-12-30 | 80 | 1 | 11 | Actual |
| 26114 | 209.00 | 2024-04-30 | 80 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 38122 | 531.09 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 39062 | 78.42 | 2025-04-01 | 80 | 5 | 11 | Actual |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 29171 | 1025.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 8355 | 670.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 16685 | 583.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 1720 | 550.00 | 2022-06-01 | 80 | 3 | 6 | Budget |
| 13172 | 806.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 1953 | 888.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
| 34579 | 203.95 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 16415 | 42.25 | 2023-07-02 | 80 | 1 | 12 | Actual |
| 3911 | 280.00 | 2022-08-01 | 80 | 2 | 6 | Budget |
| 31423 | 1025.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
| 13721 | 909.00 | 2023-05-01 | 80 | 1 | 5 | Actual |
| 37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 1767 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
| 24636 | 1653.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 30675 | 272.00 | 2024-08-31 | 80 | 5 | 6 | Actual |
| 7280 | 280.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 37533 | 536.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-02 | 80 | 6 | 7 | Actual |
| 15316 | 226.30 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 3069 | 1113.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 8074 | 1197.00 | 2022-12-02 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 15234 | 372.04 | 2023-06-01 | 80 | 1 | 11 | Actual |
| 36243 | 661.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 38981 | 339.06 | 2025-04-01 | 80 | 2 | 11 | Actual |
| 30708 | 418.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 23317 | 285.87 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
| 33255 | 327.36 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 10509 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 6906 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 10686 | 632.00 | 2023-01-30 | 80 | 3 | 6 | Actual |
| 21364 | 160.34 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 5130 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
| 19538 | 51.82 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 20039 | 356.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 10372 | 623.00 | 2023-01-30 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 3070 | 950.00 | 2022-07-02 | 80 | 1 | 7 | Budget |
| 34942 | 1337.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
| 3258 | 511.70 | 2022-07-02 | 80 | 2 | 8 | Actual |
| 2341 | 349.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2022-10-01 | 80 | 1 | 4 | Budget |
| 25259 | 811.70 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-04-01 | 80 | 3 | 6 | Budget |
| 24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 24968 | 91.00 | 2024-03-31 | 80 | 2 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 18476 | 49.70 | 2023-09-01 | 80 | 1 | 12 | Actual |
| 19362 | 175.23 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 1217 | 454.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 31801 | 291.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 1482 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 19980 | 314.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-04-01 | 80 | 2 | 6 | Actual |
| 34613 | 902.90 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 28369 | 408.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 9569 | 550.00 | 2022-12-30 | 80 | 3 | 6 | Budget |
| 11904 | 207.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
| 33729 | 362.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 27191 | 661.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 9570 | 648.00 | 2022-12-30 | 80 | 3 | 6 | Actual |
| 35612 | 84.80 | 2024-12-30 | 80 | 5 | 11 | Actual |
| 3132 | 668.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 14520 | 1396.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 10917 | 955.00 | 2023-01-30 | 80 | 1 | 7 | Actual |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 14347 | 230.55 | 2023-05-01 | 80 | 6 | 11 | Actual |
| 9939 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 9473 | 550.00 | 2022-12-30 | 80 | 1 | 6 | Budget |
| 20744 | 1051.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 12700 | 963.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 4705 | 1100.00 | 2022-09-01 | 80 | 1 | 4 | Budget |
| 25460 | 114.59 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 29046 | 1073.20 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 5831 | 1272.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
| 22545 | 74.16 | 2023-12-30 | 80 | 6 | 12 | Actual |
| 17974 | 169.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 2990 | 480.00 | 2022-07-02 | 80 | 6 | 6 | Budget |
| 18898 | 176.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 10977 | 823.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 31721 | 173.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 5177 | 280.00 | 2022-09-01 | 80 | 5 | 6 | Budget |
| 38064 | 983.76 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 23372 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
| 39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 13661 | 696.00 | 2023-05-01 | 80 | 6 | 4 | Actual |
| 4579 | 345.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 18658 | 214.00 | 2023-10-01 | 80 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 3783 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
| 36653 | 907.16 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 39216 | 939.07 | 2025-04-01 | 80 | 6 | 12 | Actual |
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 15859 | 509.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 13871 | 406.00 | 2023-05-01 | 80 | 3 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 32512 | 1587.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-03-01 | 80 | 3 | 11 | Actual |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 8824 | 1079.89 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 34698 | 766.18 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 12104 | 750.00 | 2023-03-01 | 80 | 6 | 7 | Budget |
| 21391 | 242.25 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 36708 | 419.92 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 38030 | 106.08 | 2025-03-01 | 80 | 2 | 12 | Actual |
| 7281 | 283.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 6690 | 669.28 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 28927 | 112.46 | 2024-07-01 | 80 | 2 | 12 | Actual |
| 5642 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 4439 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 2932 | 200.00 | 2022-07-02 | 80 | 5 | 6 | Budget |
| 3318 | 687.46 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 6301 | 246.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
| 7329 | 550.00 | 2022-11-01 | 80 | 3 | 6 | Budget |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 26624 | 64.59 | 2024-04-30 | 80 | 1 | 12 | Actual |
| 3862 | 595.00 | 2022-08-01 | 80 | 1 | 6 | Actual |
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-04-01 | 80 | 6 | 7 | Actual |
| 6689 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 18006 | 401.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
Generated 2025-05-31 05:15:55.386 UTC