[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 496 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28841 | 475.24 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-12 | 80 | 1 | 8 | Actual |
| 17505 | 72.04 | 2023-08-14 | 80 | 6 | 12 | Actual |
| 31033 | 532.68 | 2024-09-13 | 80 | 3 | 11 | Actual |
| 6906 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 37744 | 1323.83 | 2025-03-14 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2024-12-14 | 80 | 5 | 11 | Actual |
| 13661 | 696.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
| 11712 | 480.00 | 2023-03-14 | 80 | 1 | 6 | Budget |
| 35731 | 243.32 | 2025-01-12 | 80 | 2 | 12 | Actual |
| 4767 | 823.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 38570 | 262.00 | 2025-04-14 | 80 | 2 | 6 | Actual |
| 9860 | 750.00 | 2023-01-12 | 80 | 6 | 7 | Budget |
| 23698 | 201.00 | 2024-03-13 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-08-14 | 80 | 4 | 11 | Actual |
| 11165 | 669.28 | 2023-02-12 | 80 | 6 | 8 | Actual |
| 3646 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
| 10509 | 650.00 | 2023-02-12 | 80 | 6 | 5 | Budget |
| 9987 | 867.76 | 2023-01-12 | 80 | 2 | 8 | Actual |
| 14432 | 22.04 | 2023-05-14 | 80 | 2 | 12 | Actual |
| 20308 | 392.26 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 5084 | 550.00 | 2022-09-14 | 80 | 3 | 6 | Budget |
| 28137 | 1159.00 | 2024-07-14 | 80 | 6 | 4 | Actual |
| 16442 | 22.04 | 2023-07-15 | 80 | 2 | 12 | Actual |
| 24401 | 238.00 | 2024-03-13 | 80 | 4 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-12 | 80 | 1 | 4 | Budget |
| 7330 | 648.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 11304 | 380.00 | 2023-03-14 | 80 | 6 | 3 | Budget |
| 34231 | 2110.21 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 25379 | 58.21 | 2024-04-13 | 80 | 2 | 11 | Actual |
| 39216 | 939.07 | 2025-04-14 | 80 | 6 | 12 | Actual |
| 32818 | 636.00 | 2024-11-13 | 80 | 1 | 6 | Actual |
| 35645 | 555.02 | 2025-01-12 | 80 | 6 | 11 | Actual |
| 11305 | 412.00 | 2023-03-14 | 80 | 6 | 3 | Actual |
| 7701 | 1058.68 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 1953 | 888.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
| 17562 | 1780.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
| 6207 | 655.00 | 2022-10-14 | 80 | 3 | 6 | Actual |
| 7423 | 200.00 | 2022-11-14 | 80 | 5 | 6 | Budget |
| 34787 | 1715.00 | 2025-01-12 | 80 | 1 | 3 | Actual |
| 37682 | 2116.27 | 2025-03-14 | 80 | 1 | 8 | Actual |
| 17474 | 23.10 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 10127 | 550.00 | 2023-02-12 | 80 | 1 | 3 | Budget |
| 12937 | 621.00 | 2023-04-14 | 80 | 3 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-13 | 80 | 6 | 3 | Actual |
| 33997 | 666.00 | 2024-12-14 | 80 | 3 | 6 | Actual |
| 27689 | 555.02 | 2024-06-13 | 80 | 6 | 11 | Actual |
| 24636 | 1653.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 31694 | 566.00 | 2024-10-13 | 80 | 1 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-15 | 80 | 1 | 4 | Budget |
| 3458 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 1403 | 680.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 21066 | 425.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 35233 | 470.00 | 2025-01-12 | 80 | 6 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
| 35703 | 597.58 | 2025-01-12 | 80 | 1 | 12 | Actual |
| 5783 | 200.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
| 23967 | 519.00 | 2024-03-13 | 80 | 3 | 6 | Actual |
| 8499 | 380.00 | 2022-12-15 | 80 | 4 | 6 | Budget |
| 23014 | 291.00 | 2024-02-12 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 28698 | 824.18 | 2024-07-14 | 80 | 1 | 11 | Actual |
| 15441 | 70.97 | 2023-06-14 | 80 | 6 | 12 | Actual |
| 3863 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 12230 | 458.67 | 2023-03-14 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 9393 | 650.00 | 2023-01-12 | 80 | 6 | 5 | Budget |
| 30173 | 796.00 | 2024-08-13 | 80 | 2 | 13 | Actual |
| 14639 | 931.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 20624 | 1653.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-06-13 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2023-01-12 | 80 | 4 | 6 | Actual |
| 35200 | 237.00 | 2025-01-12 | 80 | 5 | 6 | Actual |
| 30205 | 715.30 | 2024-08-13 | 80 | 6 | 13 | Actual |
| 36324 | 422.00 | 2025-02-12 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 19748 | 535.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 33282 | 349.70 | 2024-11-13 | 80 | 3 | 11 | Actual |
| 14314 | 163.53 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 20451 | 219.91 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 34405 | 485.87 | 2024-12-14 | 80 | 3 | 11 | Actual |
| 12938 | 550.00 | 2023-04-14 | 80 | 3 | 6 | Budget |
| 38953 | 745.45 | 2025-04-14 | 80 | 1 | 11 | Actual |
| 19389 | 122.04 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 27045 | 1296.00 | 2024-06-13 | 80 | 1 | 5 | Actual |
| 17867 | 509.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 22127 | 1062.00 | 2024-01-12 | 80 | 1 | 7 | Actual |
| 28428 | 484.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 5035 | 280.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
| 17355 | 60.33 | 2023-08-14 | 80 | 5 | 11 | Actual |
| 8545 | 334.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 30708 | 418.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-13 | 80 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-14 | 80 | 1 | 8 | Budget |
| 14138 | 623.82 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 13092 | 468.00 | 2023-04-14 | 80 | 6 | 6 | Actual |
| 35531 | 359.28 | 2025-01-12 | 80 | 2 | 11 | Actual |
| 15114 | 1751.11 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 33015 | 1820.00 | 2024-11-13 | 80 | 1 | 7 | Actual |
| 29046 | 1073.20 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 28103 | 2174.00 | 2024-07-14 | 80 | 1 | 4 | Actual |
| 28807 | 96.51 | 2024-07-14 | 80 | 5 | 11 | Actual |
| 34259 | 1285.95 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-12 | 80 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 7329 | 550.00 | 2022-11-14 | 80 | 3 | 6 | Budget |
| 19899 | 421.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 8604 | 501.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 22934 | 94.00 | 2024-02-12 | 80 | 2 | 6 | Actual |
| 11856 | 401.00 | 2023-03-14 | 80 | 4 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 33757 | 1776.00 | 2024-12-14 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 15350 | 345.45 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 15746 | 730.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
| 10589 | 480.00 | 2023-02-12 | 80 | 1 | 6 | Budget |
| 643 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
| 3910 | 287.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 21718 | 201.00 | 2024-01-12 | 80 | 7 | 3 | Actual |
| 38030 | 106.08 | 2025-03-14 | 80 | 2 | 12 | Actual |
| 28899 | 610.34 | 2024-07-14 | 80 | 1 | 12 | Actual |
| 31388 | 1802.00 | 2024-10-13 | 80 | 1 | 3 | Actual |
| 34432 | 430.55 | 2024-12-14 | 80 | 4 | 11 | Actual |
| 33637 | 1587.00 | 2024-12-14 | 80 | 1 | 3 | Actual |
| 417 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 33729 | 362.00 | 2024-12-14 | 80 | 7 | 3 | Actual |
| 6628 | 480.00 | 2022-10-14 | 80 | 2 | 8 | Budget |
| 4518 | 531.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 26147 | 288.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
| 18357 | 172.04 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 38064 | 983.76 | 2025-03-14 | 80 | 6 | 12 | Actual |
| 13093 | 480.00 | 2023-04-14 | 80 | 6 | 6 | Budget |
| 36533 | 2428.40 | 2025-02-12 | 80 | 1 | 8 | Actual |
| 7561 | 950.00 | 2022-11-14 | 80 | 1 | 7 | Budget |
| 18098 | 756.00 | 2023-09-14 | 80 | 6 | 7 | Actual |
| 9256 | 750.00 | 2023-01-12 | 80 | 6 | 4 | Budget |
| 31152 | 610.34 | 2024-09-13 | 80 | 1 | 12 | Actual |
| 1875 | 405.00 | 2022-06-14 | 80 | 6 | 6 | Actual |
| 547 | 200.00 | 2022-05-14 | 80 | 2 | 6 | Budget |
| 1342 | 1051.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
| 38122 | 531.09 | 2025-03-14 | 80 | 1 | 13 | Actual |
| 10637 | 200.00 | 2023-02-12 | 80 | 2 | 6 | Budget |
| 31601 | 1318.00 | 2024-10-13 | 80 | 1 | 5 | Actual |
| 6907 | 154.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
| 37944 | 580.56 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 15533 | 945.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
| 29549 | 266.00 | 2024-08-13 | 80 | 5 | 6 | Actual |
| 31060 | 441.19 | 2024-09-13 | 80 | 4 | 11 | Actual |
| 39182 | 243.32 | 2025-04-14 | 80 | 2 | 12 | Actual |
| 21010 | 360.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 35939 | 1488.00 | 2025-02-12 | 80 | 1 | 3 | Actual |
| 27368 | 1269.00 | 2024-06-13 | 80 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-02-12 | 80 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-03-14 | 80 | 6 | 5 | Budget |
| 24051 | 321.00 | 2024-03-13 | 80 | 6 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-13 | 80 | 6 | 13 | Actual |
| 12840 | 513.00 | 2023-04-14 | 80 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 25022 | 291.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-04-13 | 80 | 6 | 7 | Actual |
| 34698 | 766.18 | 2024-12-14 | 80 | 2 | 13 | Actual |
| 11166 | 480.00 | 2023-02-12 | 80 | 6 | 8 | Budget |
| 12371 | 566.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 4381 | 480.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 7232 | 620.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
| 21123 | 945.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 9570 | 648.00 | 2023-01-12 | 80 | 3 | 6 | Actual |
| 15142 | 649.58 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 19422 | 318.85 | 2023-10-14 | 80 | 6 | 11 | Actual |
| 33255 | 327.36 | 2024-11-13 | 80 | 2 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 35882 | 738.11 | 2025-01-12 | 80 | 6 | 13 | Actual |
| 37802 | 649.71 | 2025-03-14 | 80 | 1 | 11 | Actual |
| 6159 | 280.00 | 2022-10-14 | 80 | 2 | 6 | Budget |
| 32547 | 972.00 | 2024-11-13 | 80 | 6 | 3 | Actual |
| 34081 | 426.00 | 2024-12-14 | 80 | 6 | 6 | Actual |
| 1217 | 454.00 | 2022-06-14 | 80 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-03-14 | 80 | 7 | 3 | Actual |
| 35585 | 405.02 | 2025-01-12 | 80 | 4 | 11 | Actual |
| 34049 | 294.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-12 | 80 | 1 | 4 | Actual |
| 27136 | 489.00 | 2024-06-13 | 80 | 1 | 6 | Actual |
| 8135 | 779.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 15944 | 356.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 24374 | 164.59 | 2024-03-13 | 80 | 3 | 11 | Actual |
| 35383 | 2110.21 | 2025-01-12 | 80 | 1 | 8 | Actual |
| 8276 | 668.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 9335 | 772.00 | 2023-01-12 | 80 | 1 | 5 | Actual |
| 18871 | 357.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-13 | 80 | 1 | 8 | Actual |
| 11383 | 100.00 | 2023-03-14 | 80 | 7 | 3 | Actual |
| 37030 | 722.32 | 2025-02-12 | 80 | 6 | 13 | Actual |
| 38180 | 1183.73 | 2025-03-14 | 80 | 6 | 13 | Actual |
| 24520 | 41.19 | 2024-03-13 | 80 | 1 | 12 | Actual |
| 88 | 380.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 13361 | 380.00 | 2023-04-14 | 80 | 2 | 8 | Budget |
| 27163 | 223.00 | 2024-06-13 | 80 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-13 | 80 | 6 | 4 | Actual |
| 21570 | 61.40 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 25048 | 164.00 | 2024-04-13 | 80 | 5 | 6 | Actual |
| 20363 | 102.89 | 2023-11-14 | 80 | 3 | 11 | Actual |
| 15653 | 638.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-03-14 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 36243 | 661.00 | 2025-02-12 | 80 | 1 | 6 | Actual |
| 36298 | 666.00 | 2025-02-12 | 80 | 3 | 6 | Actual |
| 35849 | 759.16 | 2025-01-12 | 80 | 2 | 13 | Actual |
| 33227 | 855.03 | 2024-11-13 | 80 | 1 | 11 | Actual |
| 5503 | 748.06 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 3726 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
| 14287 | 228.42 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 25695 | 1418.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 15234 | 372.04 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 3959 | 601.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
| 22545 | 74.16 | 2024-01-12 | 80 | 6 | 12 | Actual |
| 25817 | 1258.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-03-14 | 80 | 1 | 6 | Actual |
| 4986 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
| 9986 | 480.00 | 2023-01-12 | 80 | 2 | 8 | Budget |
| 12231 | 380.00 | 2023-03-14 | 80 | 2 | 8 | Budget |
| 18813 | 827.00 | 2023-10-14 | 80 | 6 | 5 | Actual |
| 24347 | 115.65 | 2024-03-13 | 80 | 2 | 11 | Actual |
| 20417 | 124.17 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 19480 | 20.97 | 2023-10-14 | 80 | 1 | 12 | Actual |
| 38683 | 536.00 | 2025-04-14 | 80 | 6 | 6 | Actual |
| 11634 | 856.00 | 2023-03-14 | 80 | 6 | 5 | Actual |
| 33942 | 606.00 | 2024-12-14 | 80 | 1 | 6 | Actual |
| 24996 | 529.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 37122 | 1287.00 | 2025-03-14 | 80 | 6 | 3 | Actual |
| 32632 | 2174.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 546 | 209.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
| 34879 | 444.00 | 2025-01-12 | 80 | 7 | 3 | Actual |
| 20659 | 992.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
| 10779 | 280.00 | 2023-02-12 | 80 | 5 | 6 | Budget |
| 4908 | 650.00 | 2022-09-14 | 80 | 6 | 5 | Budget |
| 26833 | 1575.00 | 2024-06-13 | 80 | 1 | 3 | Actual |
| 15262 | 58.21 | 2023-06-14 | 80 | 2 | 11 | Actual |
| 1719 | 663.00 | 2022-06-14 | 80 | 3 | 6 | Actual |
| 7280 | 280.00 | 2022-11-14 | 80 | 2 | 6 | Budget |
| 21627 | 1440.00 | 2024-01-12 | 80 | 1 | 3 | Actual |
| 35000 | 1488.00 | 2025-01-12 | 80 | 1 | 5 | Actual |
| 2093 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 16415 | 42.25 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 21278 | 779.88 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
Generated 2025-06-14 00:18:23.395 UTC