[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 512 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2140 | 675.34 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 38570 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 10509 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 38895 | 1146.56 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 38775 | 1166.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 36794 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 10839 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 9149 | 109.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 32512 | 1587.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 4657 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 5236 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 21391 | 242.25 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 29968 | 528.43 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 27045 | 1296.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 12762 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 25081 | 436.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 4987 | 511.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 20659 | 992.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 4656 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 27628 | 453.96 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 10685 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 15618 | 852.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 8873 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 7330 | 648.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 33729 | 362.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 34787 | 1715.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 5237 | 501.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 8931 | 478.36 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 29349 | 1301.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 22757 | 571.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 28807 | 96.51 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 17274 | 115.65 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 19010 | 421.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 498 | 584.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 10047 | 380.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 38543 | 515.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 11809 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 9473 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 17033 | 1146.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 12292 | 611.70 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 18978 | 186.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 19188 | 898.07 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 37710 | 1349.59 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 39216 | 939.07 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 2419 | 100.00 | 2022-06-23 | 80 | 7 | 3 | Budget |
| 4518 | 531.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 31006 | 181.61 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 13540 | 1143.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 15289 | 156.08 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 3959 | 601.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 17126 | 1479.90 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 34350 | 950.78 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 10780 | 300.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 31094 | 585.88 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 33884 | 1240.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 27808 | 939.07 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 14405 | 36.93 | 2023-04-22 | 80 | 1 | 12 | Actual |
| 14611 | 205.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 22127 | 1062.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 36708 | 419.92 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 21010 | 360.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 13871 | 406.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 26007 | 293.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 27775 | 118.85 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 39035 | 564.60 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 12370 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 1544 | 617.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 14766 | 579.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 16685 | 583.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 2884 | 446.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 16778 | 827.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 5642 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 9859 | 636.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 20509 | 34.80 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 32958 | 568.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 18898 | 176.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 15234 | 372.04 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 358 | 850.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
| 33463 | 813.54 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 38624 | 356.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 3397 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 23726 | 1024.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 34822 | 1047.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 19280 | 376.30 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 28230 | 1192.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 35531 | 359.28 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 30649 | 338.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 29907 | 512.47 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 3131 | 650.00 | 2022-06-23 | 80 | 6 | 7 | Budget |
| 15859 | 509.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 20336 | 110.34 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 35290 | 1646.00 | 2024-12-21 | 80 | 1 | 7 | Actual |
| 23225 | 675.34 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 28343 | 711.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 28753 | 409.28 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 12103 | 661.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 19538 | 51.82 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 6031 | 742.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 18871 | 357.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 9860 | 750.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 35000 | 1488.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 7014 | 750.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 11105 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 21244 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 8605 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 19980 | 314.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 35645 | 555.02 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 31331 | 722.32 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 12888 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 596 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 27689 | 555.02 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 5704 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 24142 | 888.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 10187 | 393.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 33757 | 1776.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 1217 | 454.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 16650 | 1095.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 25293 | 828.37 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 33429 | 112.46 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 30054 | 115.65 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 17328 | 242.25 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 31775 | 368.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 7749 | 511.70 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 8545 | 334.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 32245 | 480.56 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 12231 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 1482 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 16323 | 60.33 | 2023-06-23 | 80 | 5 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 26329 | 1069.28 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 22070 | 405.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 13360 | 655.64 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 4007 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 15021 | 1323.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 28315 | 158.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 31694 | 566.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 38272 | 983.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 12042 | 848.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 9148 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 25789 | 308.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 12621 | 831.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 2661 | 650.00 | 2022-06-23 | 80 | 6 | 5 | Budget |
| 10264 | 162.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 6361 | 380.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 11305 | 412.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 4579 | 345.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 3070 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 32303 | 564.60 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 33792 | 1159.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 32604 | 520.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 9521 | 225.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 31834 | 458.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 25493 | 296.51 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 9799 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 38650 | 336.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 2467 | 1000.00 | 2022-06-23 | 80 | 1 | 4 | Budget |
| 357 | 806.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
| 11431 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 13661 | 696.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 34579 | 203.95 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 20096 | 1166.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 8027 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 34432 | 430.55 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 26062 | 445.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 25433 | 160.34 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 12937 | 621.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 2837 | 683.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 37911 | 79.48 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 28726 | 241.19 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 13897 | 331.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 5084 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 10048 | 764.73 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 19335 | 101.82 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 23549 | 55.02 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 19507 | 23.10 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 11903 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 35411 | 1035.95 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 29639 | 1767.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 8745 | 757.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 4907 | 749.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 26362 | 1046.56 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 28485 | 1963.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 11904 | 207.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 7376 | 444.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 17867 | 509.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 17682 | 834.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 8452 | 655.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 13032 | 351.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 7281 | 283.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 1342 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 34493 | 746.52 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 7622 | 865.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 8134 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 15911 | 259.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 6628 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 23993 | 353.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 23698 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 9010 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 17716 | 620.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 16036 | 1050.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 27747 | 636.94 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 10372 | 623.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 27136 | 489.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 34023 | 421.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 7015 | 742.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 28288 | 613.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 20006 | 192.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 9394 | 808.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 28640 | 1025.34 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 11571 | 898.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 1953 | 888.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
Generated 2025-05-22 12:55:12.992 UTC