[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 65 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31834 | 458.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 15316 | 226.30 | 2024-01-06 | 80 | 4 | 11 | Actual |
| 3863 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
| 37393 | 543.00 | 2025-10-06 | 80 | 1 | 6 | Actual |
| 4656 | 200.00 | 2023-04-08 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2025-02-05 | 80 | 5 | 6 | Actual |
| 20390 | 226.30 | 2024-06-07 | 80 | 4 | 11 | Actual |
| 25351 | 395.45 | 2024-11-05 | 80 | 1 | 11 | Actual |
| 11810 | 550.00 | 2023-10-06 | 80 | 3 | 6 | Budget |
| 30800 | 1260.00 | 2025-04-07 | 80 | 6 | 7 | Actual |
| 1719 | 663.00 | 2023-01-06 | 80 | 3 | 6 | Actual |
| 30354 | 417.00 | 2025-04-07 | 80 | 7 | 3 | Actual |
| 16214 | 376.30 | 2024-02-06 | 80 | 1 | 11 | Actual |
| 26206 | 1496.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 17126 | 1479.90 | 2024-03-07 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-09-06 | 80 | 1 | 8 | Actual |
| 9799 | 950.00 | 2023-08-06 | 80 | 1 | 7 | Budget |
| 23259 | 740.49 | 2024-09-05 | 80 | 6 | 8 | Actual |
| 28698 | 824.18 | 2025-02-05 | 80 | 1 | 11 | Actual |
| 13843 | 131.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 27893 | 1083.73 | 2025-01-05 | 80 | 2 | 13 | Actual |
| 32958 | 568.00 | 2025-06-07 | 80 | 6 | 6 | Actual |
| 38149 | 678.46 | 2025-10-06 | 80 | 2 | 13 | Actual |
| 31480 | 398.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 11105 | 380.00 | 2023-09-06 | 80 | 2 | 8 | Budget |
| 19507 | 23.10 | 2024-05-07 | 80 | 2 | 12 | Actual |
| 10373 | 650.00 | 2023-09-06 | 80 | 6 | 4 | Budget |
| 10186 | 380.00 | 2023-09-06 | 80 | 6 | 3 | Budget |
| 11904 | 207.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 39062 | 78.42 | 2025-11-06 | 80 | 5 | 11 | Actual |
| 5236 | 480.00 | 2023-04-08 | 80 | 6 | 6 | Budget |
| 37911 | 79.48 | 2025-10-06 | 80 | 5 | 11 | Actual |
| 2202 | 701.09 | 2023-01-06 | 80 | 6 | 8 | Actual |
| 19308 | 61.40 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 6690 | 669.28 | 2023-05-08 | 80 | 6 | 8 | Actual |
| 12937 | 621.00 | 2023-11-06 | 80 | 3 | 6 | Actual |
| 1543 | 650.00 | 2023-01-06 | 80 | 6 | 5 | Budget |
| 18098 | 756.00 | 2024-04-07 | 80 | 6 | 7 | Actual |
| 32185 | 475.24 | 2025-05-07 | 80 | 4 | 11 | Actual |
| 3397 | 550.00 | 2023-03-08 | 80 | 1 | 3 | Budget |
| 6255 | 506.00 | 2023-05-08 | 80 | 4 | 6 | Actual |
| 4381 | 480.00 | 2023-03-08 | 80 | 2 | 8 | Budget |
| 39216 | 939.07 | 2025-11-06 | 80 | 6 | 12 | Actual |
| 1623 | 550.00 | 2023-01-06 | 80 | 1 | 6 | Budget |
| 5178 | 289.00 | 2023-04-08 | 80 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 27045 | 1296.00 | 2025-01-05 | 80 | 1 | 5 | Actual |
| 5891 | 617.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 14905 | 283.00 | 2024-01-06 | 80 | 4 | 6 | Actual |
| 16863 | 128.00 | 2024-03-07 | 80 | 2 | 6 | Actual |
| 7233 | 550.00 | 2023-06-08 | 80 | 1 | 6 | Budget |
| 19389 | 122.04 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 16094 | 1517.78 | 2024-02-06 | 80 | 1 | 8 | Actual |
| 1544 | 617.00 | 2023-01-06 | 80 | 6 | 5 | Actual |
| 38122 | 531.09 | 2025-10-06 | 80 | 1 | 13 | Actual |
| 33429 | 112.46 | 2025-06-07 | 80 | 2 | 12 | Actual |
| 28640 | 1025.34 | 2025-02-05 | 80 | 6 | 8 | Actual |
| 4054 | 280.00 | 2023-03-08 | 80 | 5 | 6 | Budget |
| 24848 | 673.00 | 2024-11-05 | 80 | 1 | 5 | Actual |
| 357 | 806.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 22988 | 270.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2025-01-05 | 80 | 6 | 13 | Actual |
| 16891 | 497.00 | 2024-03-07 | 80 | 3 | 6 | Actual |
| 11492 | 798.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 28927 | 112.46 | 2025-02-05 | 80 | 2 | 12 | Actual |
| 18926 | 468.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 31694 | 566.00 | 2025-05-07 | 80 | 1 | 6 | Actual |
| 34432 | 430.55 | 2025-07-08 | 80 | 4 | 11 | Actual |
| 36762 | 190.12 | 2025-09-06 | 80 | 5 | 11 | Actual |
| 33107 | 2026.88 | 2025-06-07 | 80 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-04-07 | 80 | 1 | 8 | Actual |
| 37802 | 649.71 | 2025-10-06 | 80 | 1 | 11 | Actual |
| 4114 | 480.00 | 2023-03-08 | 80 | 6 | 6 | Budget |
| 2013 | 650.00 | 2023-01-06 | 80 | 6 | 7 | Budget |
| 9570 | 648.00 | 2023-08-06 | 80 | 3 | 6 | Actual |
| 9257 | 882.00 | 2023-08-06 | 80 | 6 | 4 | Actual |
| 28075 | 410.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2024-07-08 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2025-05-07 | 80 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 21216 | 1785.96 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 22367 | 163.53 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 30886 | 955.64 | 2025-04-07 | 80 | 2 | 8 | Actual |
| 31152 | 610.34 | 2025-04-07 | 80 | 1 | 12 | Actual |
| 17597 | 1108.00 | 2024-04-07 | 80 | 6 | 3 | Actual |
| 21570 | 61.40 | 2024-07-08 | 80 | 6 | 12 | Actual |
| 16156 | 1031.40 | 2024-02-06 | 80 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 38895 | 1146.56 | 2025-11-06 | 80 | 6 | 8 | Actual |
| 28807 | 96.51 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 28899 | 610.34 | 2025-02-05 | 80 | 1 | 12 | Actual |
| 32604 | 520.00 | 2025-06-07 | 80 | 7 | 3 | Actual |
| 36298 | 666.00 | 2025-09-06 | 80 | 3 | 6 | Actual |
| 22722 | 940.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 6158 | 254.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
| 14172 | 772.31 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 38624 | 356.00 | 2025-11-06 | 80 | 4 | 6 | Actual |
| 19102 | 1144.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
| 20779 | 669.00 | 2024-07-08 | 80 | 6 | 4 | Actual |
| 21418 | 235.87 | 2024-07-08 | 80 | 4 | 11 | Actual |
| 749 | 487.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 1342 | 1051.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
| 3784 | 907.00 | 2023-03-08 | 80 | 6 | 5 | Actual |
| 17447 | 23.10 | 2024-03-07 | 80 | 1 | 12 | Actual |
| 26147 | 288.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 27808 | 939.07 | 2025-01-05 | 80 | 6 | 12 | Actual |
| 15498 | 1797.00 | 2024-02-06 | 80 | 1 | 3 | Actual |
| 12432 | 380.00 | 2023-11-06 | 80 | 6 | 3 | Budget |
| 7423 | 200.00 | 2023-06-08 | 80 | 5 | 6 | Budget |
| 26531 | 45.44 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 4332 | 1035.95 | 2023-03-08 | 80 | 1 | 8 | Actual |
| 20929 | 381.00 | 2024-07-08 | 80 | 1 | 6 | Actual |
| 7015 | 742.00 | 2023-06-08 | 80 | 6 | 4 | Actual |
| 17974 | 169.00 | 2024-04-07 | 80 | 5 | 6 | Actual |
| 13956 | 397.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 34787 | 1715.00 | 2025-08-06 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 30417 | 1405.00 | 2025-04-07 | 80 | 6 | 4 | Actual |
| 9617 | 348.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 21985 | 533.00 | 2024-08-05 | 80 | 3 | 6 | Actual |
| 3536 | 173.00 | 2023-03-08 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
| 23939 | 85.00 | 2024-10-05 | 80 | 2 | 6 | Actual |
| 18509 | 70.97 | 2024-04-07 | 80 | 6 | 12 | Actual |
| 33343 | 549.71 | 2025-06-07 | 80 | 6 | 11 | Actual |
| 20131 | 764.00 | 2024-06-07 | 80 | 6 | 7 | Actual |
| 9721 | 480.00 | 2023-08-06 | 80 | 6 | 6 | Budget |
| 35585 | 405.02 | 2025-08-06 | 80 | 4 | 11 | Actual |
| 22037 | 188.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 12230 | 458.67 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 23317 | 285.87 | 2024-09-05 | 80 | 1 | 11 | Actual |
| 26477 | 223.10 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 26062 | 445.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 1874 | 480.00 | 2023-01-06 | 80 | 6 | 6 | Budget |
| 13312 | 750.00 | 2023-11-06 | 80 | 1 | 8 | Budget |
| 9335 | 772.00 | 2023-08-06 | 80 | 1 | 5 | Actual |
| 18686 | 984.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
| 11856 | 401.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 31180 | 210.34 | 2025-04-07 | 80 | 2 | 12 | Actual |
| 13234 | 786.00 | 2023-11-06 | 80 | 6 | 7 | Actual |
| 12889 | 196.00 | 2023-11-06 | 80 | 2 | 6 | Actual |
| 2201 | 480.00 | 2023-01-06 | 80 | 6 | 8 | Budget |
| 26565 | 245.44 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 1767 | 380.00 | 2023-01-06 | 80 | 4 | 6 | Budget |
| 5705 | 375.00 | 2023-05-08 | 80 | 6 | 3 | Actual |
| 36475 | 1337.00 | 2025-09-06 | 80 | 6 | 7 | Actual |
| 15114 | 1751.11 | 2024-01-06 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-09-06 | 80 | 7 | 3 | Budget |
| 16415 | 42.25 | 2024-02-06 | 80 | 1 | 12 | Actual |
| 15746 | 730.00 | 2024-02-06 | 80 | 6 | 5 | Actual |
| 596 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 217 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 25947 | 901.00 | 2024-12-05 | 80 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2025-07-08 | 80 | 1 | 7 | Actual |
| 35093 | 483.00 | 2025-08-06 | 80 | 1 | 6 | Actual |
| 14463 | 62.46 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 3647 | 720.00 | 2023-03-08 | 80 | 6 | 4 | Actual |
| 9720 | 430.00 | 2023-08-06 | 80 | 6 | 6 | Actual |
| 8684 | 950.00 | 2023-07-09 | 80 | 1 | 7 | Budget |
| 12840 | 513.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 18006 | 401.00 | 2024-04-07 | 80 | 6 | 6 | Actual |
| 37030 | 722.32 | 2025-09-06 | 80 | 6 | 13 | Actual |
| 37857 | 532.68 | 2025-10-06 | 80 | 3 | 11 | Actual |
| 11857 | 480.00 | 2023-10-06 | 80 | 4 | 6 | Budget |
| 38357 | 2034.00 | 2025-11-06 | 80 | 1 | 4 | Actual |
| 12042 | 848.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2025-01-05 | 80 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2024-01-06 | 80 | 1 | 3 | Actual |
| 3783 | 650.00 | 2023-03-08 | 80 | 6 | 5 | Budget |
| 21244 | 860.19 | 2024-07-08 | 80 | 2 | 8 | Actual |
| 36735 | 369.91 | 2025-09-06 | 80 | 4 | 11 | Actual |
| 10733 | 515.00 | 2023-09-06 | 80 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2025-07-08 | 80 | 1 | 4 | Actual |
| 39301 | 1013.55 | 2025-11-06 | 80 | 2 | 13 | Actual |
| 15653 | 638.00 | 2024-02-06 | 80 | 6 | 4 | Actual |
| 1159 | 550.00 | 2023-01-06 | 80 | 1 | 3 | Budget |
| 28428 | 484.00 | 2025-02-05 | 80 | 6 | 6 | Actual |
| 29907 | 512.47 | 2025-03-07 | 80 | 3 | 11 | Actual |
| 3646 | 650.00 | 2023-03-08 | 80 | 6 | 4 | Budget |
| 8931 | 478.36 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2025-03-07 | 80 | 1 | 4 | Actual |
| 16917 | 324.00 | 2024-03-07 | 80 | 4 | 6 | Actual |
| 34493 | 746.52 | 2025-07-08 | 80 | 6 | 11 | Actual |
| 5084 | 550.00 | 2023-04-08 | 80 | 3 | 6 | Budget |
| 35290 | 1646.00 | 2025-08-06 | 80 | 1 | 7 | Actual |
| 31094 | 585.88 | 2025-04-07 | 80 | 6 | 11 | Actual |
| 34292 | 982.92 | 2025-07-08 | 80 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-08-06 | 80 | 1 | 8 | Actual |
| 25578 | 25.23 | 2024-11-05 | 80 | 2 | 12 | Actual |
| 32395 | 608.28 | 2025-05-07 | 80 | 1 | 13 | Actual |
| 14964 | 360.00 | 2024-01-06 | 80 | 6 | 6 | Actual |
| 24142 | 888.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 18813 | 827.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 6906 | 100.00 | 2023-06-08 | 80 | 7 | 3 | Budget |
| 21364 | 160.34 | 2024-07-08 | 80 | 2 | 11 | Actual |
| 13171 | 850.00 | 2023-11-06 | 80 | 1 | 7 | Budget |
| 8355 | 670.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 14432 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 34350 | 950.78 | 2025-07-08 | 80 | 1 | 11 | Actual |
| 10510 | 690.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 17474 | 23.10 | 2024-03-07 | 80 | 2 | 12 | Actual |
| 216 | 1051.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 22421 | 238.00 | 2024-08-05 | 80 | 4 | 11 | Actual |
| 35645 | 555.02 | 2025-08-06 | 80 | 6 | 11 | Actual |
| 36561 | 982.92 | 2025-09-06 | 80 | 2 | 8 | Actual |
| 23549 | 55.02 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 1294 | 99.00 | 2023-01-06 | 80 | 7 | 3 | Actual |
| 19188 | 898.07 | 2024-05-07 | 80 | 2 | 8 | Actual |
| 7621 | 750.00 | 2023-06-08 | 80 | 6 | 7 | Budget |
| 15859 | 509.00 | 2024-02-06 | 80 | 3 | 6 | Actual |
| 5503 | 748.06 | 2023-04-08 | 80 | 2 | 8 | Actual |
| 15289 | 156.08 | 2024-01-06 | 80 | 3 | 11 | Actual |
| 15533 | 945.00 | 2024-02-06 | 80 | 6 | 3 | Actual |
| 32818 | 636.00 | 2025-06-07 | 80 | 1 | 6 | Actual |
| 498 | 584.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 546 | 209.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 32212 | 168.85 | 2025-05-07 | 80 | 5 | 11 | Actual |
| 37624 | 1348.00 | 2025-10-06 | 80 | 6 | 7 | Actual |
| 169 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 24728 | 199.00 | 2024-11-05 | 80 | 7 | 3 | Actual |
| 36440 | 1856.00 | 2025-09-06 | 80 | 1 | 7 | Actual |
| 8873 | 480.00 | 2023-07-09 | 80 | 2 | 8 | Budget |
| 22070 | 405.00 | 2024-08-05 | 80 | 6 | 6 | Actual |
| 12292 | 611.70 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2025-02-05 | 80 | 1 | 3 | Actual |
| 7154 | 650.00 | 2023-06-08 | 80 | 6 | 5 | Budget |
| 28018 | 1136.00 | 2025-02-05 | 80 | 6 | 3 | Actual |
| 16269 | 166.72 | 2024-02-06 | 80 | 3 | 11 | Actual |
| 7700 | 750.00 | 2023-06-08 | 80 | 1 | 8 | Budget |
| 28315 | 158.00 | 2025-02-05 | 80 | 2 | 6 | Actual |
| 14639 | 931.00 | 2024-01-06 | 80 | 1 | 4 | Actual |
| 35035 | 946.00 | 2025-08-06 | 80 | 6 | 5 | Actual |
| 30649 | 338.00 | 2025-04-07 | 80 | 4 | 6 | Actual |
| 10589 | 480.00 | 2023-09-06 | 80 | 1 | 6 | Budget |
| 27655 | 192.25 | 2025-01-05 | 80 | 5 | 11 | Actual |
| 4254 | 757.00 | 2023-03-08 | 80 | 6 | 7 | Actual |
| 8546 | 200.00 | 2023-07-09 | 80 | 5 | 6 | Budget |
| 35731 | 243.32 | 2025-08-06 | 80 | 2 | 12 | Actual |
| 5130 | 380.00 | 2023-04-08 | 80 | 4 | 6 | Budget |
| 4767 | 823.00 | 2023-04-08 | 80 | 6 | 4 | Actual |
| 20417 | 124.17 | 2024-06-07 | 80 | 5 | 11 | Actual |
| 36971 | 745.13 | 2025-09-06 | 80 | 1 | 13 | Actual |
| 6361 | 380.00 | 2023-05-08 | 80 | 6 | 6 | Actual |
| 29228 | 449.00 | 2025-03-07 | 80 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-11-06 | 80 | 1 | 8 | Actual |
| 38740 | 1780.00 | 2025-11-06 | 80 | 1 | 7 | Actual |
| 25231 | 1698.08 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-10-06 | 80 | 1 | 8 | Actual |
| 15944 | 356.00 | 2024-02-06 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2025-07-08 | 80 | 7 | 3 | Actual |
| 39154 | 575.24 | 2025-11-06 | 80 | 1 | 12 | Actual |
| 13923 | 246.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 13661 | 696.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
Generated 2026-01-05 12:44:13.369 UTC