[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 585 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11904 | 207.00 | 2023-02-18 | 80 | 5 | 6 | Actual |
| 24996 | 529.00 | 2024-03-20 | 80 | 3 | 6 | Actual |
| 36185 | 977.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2022-10-21 | 80 | 3 | 6 | Budget |
| 24579 | 52.89 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 38953 | 745.45 | 2025-03-21 | 80 | 1 | 11 | Actual |
| 15350 | 345.45 | 2023-05-21 | 80 | 6 | 11 | Actual |
| 19806 | 788.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 33729 | 362.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 4907 | 749.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
| 4986 | 480.00 | 2022-08-21 | 80 | 1 | 6 | Budget |
| 418 | 668.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
| 11810 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 18778 | 638.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 24142 | 888.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 12888 | 200.00 | 2023-03-21 | 80 | 2 | 6 | Budget |
| 13661 | 696.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
| 10451 | 831.00 | 2023-01-19 | 80 | 1 | 5 | Actual |
| 14851 | 169.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 33548 | 701.26 | 2024-10-20 | 80 | 2 | 13 | Actual |
| 12041 | 850.00 | 2023-02-18 | 80 | 1 | 7 | Budget |
| 1294 | 99.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 18978 | 186.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 35148 | 600.00 | 2024-12-19 | 80 | 3 | 6 | Actual |
| 11809 | 648.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 1295 | 100.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 18063 | 1201.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 13092 | 468.00 | 2023-03-21 | 80 | 6 | 6 | Actual |
| 12985 | 480.00 | 2023-03-21 | 80 | 4 | 6 | Budget |
| 33637 | 1587.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 38981 | 339.06 | 2025-03-21 | 80 | 2 | 11 | Actual |
| 34378 | 183.74 | 2024-11-20 | 80 | 2 | 11 | Actual |
| 14964 | 360.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 8214 | 840.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2024-07-20 | 80 | 6 | 7 | Actual |
| 16357 | 206.08 | 2023-06-21 | 80 | 6 | 11 | Actual |
| 3585 | 1100.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 27655 | 192.25 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 30297 | 1103.00 | 2024-08-20 | 80 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 21718 | 201.00 | 2023-12-19 | 80 | 7 | 3 | Actual |
| 12984 | 497.00 | 2023-03-21 | 80 | 4 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-18 | 80 | 1 | 3 | Actual |
| 32337 | 738.01 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 10047 | 380.00 | 2022-12-19 | 80 | 6 | 8 | Budget |
| 13816 | 476.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 36880 | 109.27 | 2025-01-19 | 80 | 2 | 12 | Actual |
| 31006 | 181.61 | 2024-08-20 | 80 | 2 | 11 | Actual |
| 6828 | 480.00 | 2022-10-21 | 80 | 6 | 3 | Budget |
| 18926 | 468.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 10186 | 380.00 | 2023-01-19 | 80 | 6 | 3 | Budget |
| 17774 | 644.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 14138 | 623.82 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 34551 | 519.92 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 7809 | 380.00 | 2022-10-21 | 80 | 6 | 8 | Budget |
| 6255 | 506.00 | 2022-09-20 | 80 | 4 | 6 | Actual |
| 23047 | 425.00 | 2024-01-19 | 80 | 6 | 6 | Actual |
| 4440 | 740.49 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 35612 | 84.80 | 2024-12-19 | 80 | 5 | 11 | Actual |
| 1543 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
| 13721 | 909.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 11857 | 480.00 | 2023-02-18 | 80 | 4 | 6 | Budget |
| 36533 | 2428.40 | 2025-01-19 | 80 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 32667 | 1323.00 | 2024-10-20 | 80 | 6 | 4 | Actual |
| 15618 | 852.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 16323 | 60.33 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 7621 | 750.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 22722 | 940.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 13627 | 798.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 2418 | 159.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 12937 | 621.00 | 2023-03-21 | 80 | 3 | 6 | Actual |
| 30146 | 332.84 | 2024-07-20 | 80 | 1 | 13 | Actual |
| 37944 | 580.56 | 2025-02-18 | 80 | 6 | 11 | Actual |
| 23967 | 519.00 | 2024-02-18 | 80 | 3 | 6 | Actual |
| 11383 | 100.00 | 2023-02-18 | 80 | 7 | 3 | Actual |
| 28075 | 410.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
| 29907 | 512.47 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 7093 | 650.00 | 2022-10-21 | 80 | 1 | 5 | Budget |
| 10264 | 162.00 | 2023-01-19 | 80 | 7 | 3 | Actual |
| 14432 | 22.04 | 2023-04-20 | 80 | 2 | 12 | Actual |
| 14824 | 412.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 6629 | 623.82 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 16891 | 497.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 14347 | 230.55 | 2023-04-20 | 80 | 6 | 11 | Actual |
| 30382 | 1855.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 11304 | 380.00 | 2023-02-18 | 80 | 6 | 3 | Budget |
| 17682 | 834.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 19748 | 535.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 7014 | 750.00 | 2022-10-21 | 80 | 6 | 4 | Budget |
| 8276 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 32873 | 608.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 8684 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 12559 | 1085.00 | 2023-03-21 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2022-10-21 | 80 | 6 | 6 | Budget |
| 38598 | 685.00 | 2025-03-21 | 80 | 3 | 6 | Actual |
| 34730 | 671.44 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 7280 | 280.00 | 2022-10-21 | 80 | 2 | 6 | Budget |
| 34879 | 444.00 | 2024-12-19 | 80 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2022-12-19 | 80 | 1 | 7 | Actual |
| 643 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 12103 | 661.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 36058 | 2134.00 | 2025-01-19 | 80 | 1 | 4 | Actual |
| 10127 | 550.00 | 2023-01-19 | 80 | 1 | 3 | Budget |
| 29046 | 1073.20 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 31331 | 722.32 | 2024-08-20 | 80 | 6 | 13 | Actual |
| 19222 | 740.49 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 7424 | 188.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 889 | 650.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 26062 | 445.00 | 2024-04-19 | 80 | 3 | 6 | Actual |
| 4333 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 971 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 39062 | 78.42 | 2025-03-21 | 80 | 5 | 11 | Actual |
| 5642 | 531.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 23939 | 85.00 | 2024-02-18 | 80 | 2 | 6 | Actual |
| 17126 | 1479.90 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 9664 | 200.00 | 2022-12-19 | 80 | 5 | 6 | Budget |
| 32547 | 972.00 | 2024-10-20 | 80 | 6 | 3 | Actual |
| 9393 | 650.00 | 2022-12-19 | 80 | 6 | 5 | Budget |
| 28578 | 2482.95 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-08-21 | 80 | 2 | 8 | Budget |
| 15831 | 88.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 7949 | 480.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 35939 | 1488.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 37030 | 722.32 | 2025-01-19 | 80 | 6 | 13 | Actual |
| 22757 | 571.00 | 2024-01-19 | 80 | 6 | 4 | Actual |
| 2093 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 2788 | 133.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 33401 | 460.34 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 32045 | 1196.56 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 28485 | 1963.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 24520 | 41.19 | 2024-02-18 | 80 | 1 | 12 | Actual |
| 8546 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 28018 | 1136.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 31152 | 610.34 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 28606 | 1058.68 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-02-18 | 80 | 1 | 11 | Actual |
| 25551 | 33.74 | 2024-03-20 | 80 | 1 | 12 | Actual |
| 27893 | 1083.73 | 2024-05-20 | 80 | 2 | 13 | Actual |
| 18217 | 955.64 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2024-12-19 | 80 | 1 | 4 | Actual |
| 19362 | 175.23 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 36475 | 1337.00 | 2025-01-19 | 80 | 6 | 7 | Actual |
| 11430 | 1178.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 19841 | 623.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 37857 | 532.68 | 2025-02-18 | 80 | 3 | 11 | Actual |
| 28698 | 824.18 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 12938 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 15021 | 1323.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 2931 | 270.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 36708 | 419.92 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 29549 | 266.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 20929 | 381.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 15804 | 450.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 15590 | 286.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2024-01-19 | 80 | 3 | 11 | Actual |
| 7948 | 416.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 11571 | 898.00 | 2023-02-18 | 80 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-02-18 | 80 | 4 | 6 | Actual |
| 1874 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 4054 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 18658 | 214.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 27628 | 453.96 | 2024-05-20 | 80 | 4 | 11 | Actual |
| 24848 | 673.00 | 2024-03-20 | 80 | 1 | 5 | Actual |
| 4987 | 511.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
| 25351 | 395.45 | 2024-03-20 | 80 | 1 | 11 | Actual |
| 26034 | 97.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 26450 | 190.12 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 25048 | 164.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 34081 | 426.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 38149 | 678.46 | 2025-02-18 | 80 | 2 | 13 | Actual |
| 15408 | 34.80 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 30886 | 955.64 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 2991 | 579.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
| 21872 | 592.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 30649 | 338.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 5034 | 225.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 20131 | 764.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 24428 | 56.08 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 31508 | 1955.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 30978 | 713.54 | 2024-08-20 | 80 | 1 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 20308 | 392.26 | 2023-10-21 | 80 | 1 | 11 | Actual |
| 34459 | 164.59 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 25231 | 1698.08 | 2024-03-20 | 80 | 1 | 8 | Actual |
| 6502 | 793.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 17894 | 140.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 7562 | 1155.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 32604 | 520.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 30858 | 2625.37 | 2024-08-20 | 80 | 1 | 8 | Actual |
| 11382 | 200.00 | 2023-02-18 | 80 | 7 | 3 | Budget |
| 24941 | 361.00 | 2024-03-20 | 80 | 1 | 6 | Actual |
| 7094 | 705.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 21957 | 137.00 | 2023-12-19 | 80 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-03-21 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-03-21 | 80 | 1 | 6 | Budget |
| 24051 | 321.00 | 2024-02-18 | 80 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-19 | 80 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-02-18 | 80 | 6 | 5 | Budget |
| 830 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 19308 | 61.40 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 35731 | 243.32 | 2024-12-19 | 80 | 2 | 12 | Actual |
| 25081 | 436.00 | 2024-03-20 | 80 | 6 | 6 | Actual |
| 8605 | 480.00 | 2022-11-21 | 80 | 6 | 6 | Budget |
| 9720 | 430.00 | 2022-12-19 | 80 | 6 | 6 | Actual |
| 28753 | 409.28 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 25022 | 291.00 | 2024-03-20 | 80 | 4 | 6 | Actual |
| 690 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 27191 | 661.00 | 2024-05-20 | 80 | 3 | 6 | Actual |
| 7233 | 550.00 | 2022-10-21 | 80 | 1 | 6 | Budget |
| 21336 | 280.55 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 8746 | 750.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 8026 | 150.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 36971 | 745.13 | 2025-01-19 | 80 | 1 | 13 | Actual |
| 32455 | 678.46 | 2024-09-19 | 80 | 6 | 13 | Actual |
| 11962 | 444.00 | 2023-02-18 | 80 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
| 35120 | 204.00 | 2024-12-19 | 80 | 2 | 6 | Actual |
| 9149 | 109.00 | 2022-12-19 | 80 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-04-20 | 80 | 3 | 11 | Actual |
| 596 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 38833 | 2129.91 | 2025-03-21 | 80 | 1 | 8 | Actual |
| 4518 | 531.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 10373 | 650.00 | 2023-01-19 | 80 | 6 | 4 | Budget |
| 5376 | 650.00 | 2022-08-21 | 80 | 6 | 7 | Budget |
| 29880 | 181.61 | 2024-07-20 | 80 | 2 | 11 | Actual |
| 33792 | 1159.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 4767 | 823.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2023-11-21 | 80 | 5 | 11 | Actual |
| 34579 | 203.95 | 2024-11-20 | 80 | 2 | 12 | Actual |
| 13505 | 1559.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 22988 | 270.00 | 2024-01-19 | 80 | 4 | 6 | Actual |
| 32131 | 366.72 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 28899 | 610.34 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 34350 | 950.78 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 24636 | 1653.00 | 2024-03-20 | 80 | 1 | 3 | Actual |
Generated 2025-05-20 06:01:55.951 UTC