[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 563 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22512 | 22.04 | 2023-12-20 | 80 | 1 | 12 | Actual |
| 38543 | 515.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 39216 | 939.07 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 11382 | 200.00 | 2023-02-19 | 80 | 7 | 3 | Budget |
| 13923 | 246.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 23014 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 3536 | 173.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-02-19 | 80 | 6 | 8 | Budget |
| 30510 | 1081.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 35233 | 470.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 1216 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 24319 | 274.17 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 17562 | 1780.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 17126 | 1479.90 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 18898 | 176.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-02-19 | 80 | 3 | 6 | Actual |
| 24051 | 321.00 | 2024-02-19 | 80 | 6 | 6 | Actual |
| 11104 | 649.58 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 1543 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 31214 | 866.73 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 23197 | 1346.56 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 7376 | 444.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 5704 | 380.00 | 2022-09-21 | 80 | 6 | 3 | Budget |
| 37207 | 2060.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 27243 | 232.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 1767 | 380.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 27276 | 456.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 7810 | 487.45 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 1671 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 6031 | 742.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 30026 | 547.58 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 28315 | 158.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 13897 | 331.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-22 | 80 | 1 | 4 | Budget |
| 2093 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 32899 | 428.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 28578 | 2482.95 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 22757 | 571.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 32760 | 1277.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 3646 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 2837 | 683.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 37944 | 580.56 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 34613 | 902.90 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 5564 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 1622 | 519.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 27601 | 564.60 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 21661 | 1060.00 | 2023-12-20 | 80 | 6 | 3 | Actual |
| 39274 | 559.16 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 18601 | 935.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 26565 | 245.44 | 2024-04-20 | 80 | 6 | 11 | Actual |
| 38683 | 536.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 24428 | 56.08 | 2024-02-19 | 80 | 5 | 11 | Actual |
| 24462 | 365.66 | 2024-02-19 | 80 | 6 | 11 | Actual |
| 16269 | 166.72 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 29674 | 1247.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 12510 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 15911 | 259.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 23819 | 779.00 | 2024-02-19 | 80 | 1 | 5 | Actual |
| 19335 | 101.82 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 35558 | 414.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 26088 | 259.00 | 2024-04-20 | 80 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 3397 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 2014 | 705.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 16685 | 583.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 33672 | 992.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 27426 | 2049.60 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 28137 | 1159.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 8276 | 668.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 28640 | 1025.34 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 21985 | 533.00 | 2023-12-20 | 80 | 3 | 6 | Actual |
| 11713 | 556.00 | 2023-02-19 | 80 | 1 | 6 | Actual |
| 32103 | 746.52 | 2024-09-20 | 80 | 1 | 11 | Actual |
| 23345 | 178.42 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 9256 | 750.00 | 2022-12-20 | 80 | 6 | 4 | Budget |
| 12762 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 19980 | 314.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 37393 | 543.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 25789 | 308.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 26422 | 453.96 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 8546 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 23726 | 1024.00 | 2024-02-19 | 80 | 1 | 4 | Actual |
| 7281 | 283.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 417 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 33792 | 1159.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 4115 | 601.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 3959 | 601.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 3783 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 26450 | 190.12 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 16242 | 51.82 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 24520 | 41.19 | 2024-02-19 | 80 | 1 | 12 | Actual |
| 15653 | 638.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 16001 | 1197.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 3459 | 382.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
| 36561 | 982.92 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 32303 | 564.60 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 28841 | 475.24 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 25730 | 983.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-02-19 | 80 | 6 | 3 | Actual |
| 6208 | 550.00 | 2022-09-21 | 80 | 3 | 6 | Budget |
| 27628 | 453.96 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 14851 | 169.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 11572 | 850.00 | 2023-02-19 | 80 | 1 | 5 | Budget |
| 9393 | 650.00 | 2022-12-20 | 80 | 6 | 5 | Budget |
| 36092 | 1310.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2022-12-20 | 80 | 1 | 5 | Actual |
| 38392 | 1108.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 27136 | 489.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 29079 | 715.30 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 38030 | 106.08 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 14050 | 1039.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 34822 | 1047.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 7621 | 750.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 33942 | 606.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 30649 | 338.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 22367 | 163.53 | 2023-12-20 | 80 | 2 | 11 | Actual |
| 27546 | 807.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 26868 | 1252.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 20217 | 860.19 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 1720 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 1719 | 663.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 2788 | 133.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 3862 | 595.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 1294 | 99.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 38002 | 415.66 | 2025-02-19 | 80 | 1 | 12 | Actual |
| 34698 | 766.18 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 11493 | 650.00 | 2023-02-19 | 80 | 6 | 4 | Budget |
| 3726 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 8451 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 4986 | 480.00 | 2022-08-22 | 80 | 1 | 6 | Budget |
| 32158 | 427.36 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 15262 | 58.21 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 9473 | 550.00 | 2022-12-20 | 80 | 1 | 6 | Budget |
| 22988 | 270.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 19954 | 495.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 17922 | 561.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 15289 | 156.08 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 33401 | 460.34 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 37087 | 1906.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 36324 | 422.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 10127 | 550.00 | 2023-01-20 | 80 | 1 | 3 | Budget |
| 35093 | 483.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 5970 | 850.00 | 2022-09-21 | 80 | 1 | 5 | Budget |
| 16122 | 740.49 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 38149 | 678.46 | 2025-02-19 | 80 | 2 | 13 | Actual |
| 4845 | 924.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 7280 | 280.00 | 2022-10-22 | 80 | 2 | 6 | Budget |
| 7700 | 750.00 | 2022-10-22 | 80 | 1 | 8 | Budget |
| 35585 | 405.02 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 31094 | 585.88 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 27689 | 555.02 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 3911 | 280.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 5642 | 531.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 33227 | 855.03 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 33850 | 1217.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 26147 | 288.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 9148 | 100.00 | 2022-12-20 | 80 | 7 | 3 | Budget |
| 16836 | 499.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 5035 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 35882 | 738.11 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 39062 | 78.42 | 2025-03-22 | 80 | 5 | 11 | Actual |
| 31508 | 1955.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2022-07-22 | 80 | 1 | 4 | Actual |
| 8452 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 4381 | 480.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 1342 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 5502 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 32422 | 985.48 | 2024-09-20 | 80 | 2 | 13 | Actual |
| 21364 | 160.34 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 19362 | 175.23 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 17389 | 352.89 | 2023-07-22 | 80 | 6 | 11 | Actual |
| 35325 | 1351.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 33282 | 349.70 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 32131 | 366.72 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 2467 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 4578 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
| 33521 | 597.75 | 2024-10-21 | 80 | 1 | 13 | Actual |
| 12371 | 566.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 29384 | 1118.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 3863 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 19480 | 20.97 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 38895 | 1146.56 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 19926 | 167.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 10918 | 850.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 22011 | 346.00 | 2023-12-20 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2022-12-20 | 80 | 6 | 3 | Budget |
| 12183 | 1170.80 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 37448 | 582.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 12761 | 598.00 | 2023-03-22 | 80 | 6 | 5 | Actual |
| 30765 | 1606.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 31006 | 181.61 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2022-12-20 | 80 | 1 | 4 | Actual |
| 33884 | 1240.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 17505 | 72.04 | 2023-07-22 | 80 | 6 | 12 | Actual |
| 28428 | 484.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 39301 | 1013.55 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 5891 | 617.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 38598 | 685.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 11712 | 480.00 | 2023-02-19 | 80 | 1 | 6 | Budget |
| 20956 | 137.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 15441 | 70.97 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 17654 | 197.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 6689 | 480.00 | 2022-09-21 | 80 | 6 | 8 | Budget |
| 7093 | 650.00 | 2022-10-22 | 80 | 1 | 5 | Budget |
| 499 | 550.00 | 2022-04-21 | 80 | 1 | 6 | Budget |
| 277 | 749.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 3396 | 611.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 4579 | 345.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 9569 | 550.00 | 2022-12-20 | 80 | 3 | 6 | Budget |
| 34459 | 164.59 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 11962 | 444.00 | 2023-02-19 | 80 | 6 | 6 | Actual |
| 6158 | 254.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 26658 | 66.72 | 2024-04-20 | 80 | 6 | 12 | Actual |
| 2741 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 30173 | 796.00 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 36350 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 21336 | 280.55 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 36971 | 745.13 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 11809 | 648.00 | 2023-02-19 | 80 | 3 | 6 | Actual |
Generated 2025-05-21 11:23:31.421 UTC