[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 657 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30675 | 272.00 | 2024-09-12 | 80 | 5 | 6 | Actual |
| 5564 | 480.00 | 2022-09-13 | 80 | 6 | 8 | Budget |
| 30417 | 1405.00 | 2024-09-12 | 80 | 6 | 4 | Actual |
| 16357 | 206.08 | 2023-07-14 | 80 | 6 | 11 | Actual |
| 17505 | 72.04 | 2023-08-13 | 80 | 6 | 12 | Actual |
| 32245 | 480.56 | 2024-10-12 | 80 | 6 | 11 | Actual |
| 26034 | 97.00 | 2024-05-12 | 80 | 2 | 6 | Actual |
| 3537 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Budget |
| 9011 | 578.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 2140 | 675.34 | 2022-06-13 | 80 | 2 | 8 | Actual |
| 34459 | 164.59 | 2024-12-13 | 80 | 5 | 11 | Actual |
| 39035 | 564.60 | 2025-04-13 | 80 | 4 | 11 | Actual |
| 12761 | 598.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2025-03-13 | 80 | 6 | 13 | Actual |
| 12700 | 963.00 | 2023-04-13 | 80 | 1 | 5 | Actual |
| 36533 | 2428.40 | 2025-02-11 | 80 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-13 | 80 | 6 | 8 | Budget |
| 34138 | 1767.00 | 2024-12-13 | 80 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 17948 | 259.00 | 2023-09-13 | 80 | 4 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-12 | 80 | 2 | 13 | Actual |
| 15234 | 372.04 | 2023-06-13 | 80 | 1 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-12 | 80 | 1 | 3 | Actual |
| 2740 | 492.00 | 2022-07-14 | 80 | 1 | 6 | Actual |
| 39008 | 339.06 | 2025-04-13 | 80 | 3 | 11 | Actual |
| 33942 | 606.00 | 2024-12-13 | 80 | 1 | 6 | Actual |
| 8355 | 670.00 | 2022-12-14 | 80 | 1 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 28927 | 112.46 | 2024-07-13 | 80 | 2 | 12 | Actual |
| 20956 | 137.00 | 2023-12-14 | 80 | 2 | 6 | Actual |
| 37448 | 582.00 | 2025-03-13 | 80 | 3 | 6 | Actual |
| 21838 | 875.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
| 5178 | 289.00 | 2022-09-13 | 80 | 5 | 6 | Actual |
| 17922 | 561.00 | 2023-09-13 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-12 | 80 | 2 | 8 | Actual |
| 643 | 380.00 | 2022-05-13 | 80 | 4 | 6 | Budget |
| 27426 | 2049.60 | 2024-06-12 | 80 | 1 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-13 | 80 | 1 | 4 | Actual |
| 37944 | 580.56 | 2025-03-13 | 80 | 6 | 11 | Actual |
| 6111 | 487.00 | 2022-10-13 | 80 | 1 | 6 | Actual |
| 5315 | 789.00 | 2022-09-13 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2023-01-11 | 80 | 1 | 6 | Budget |
| 35939 | 1488.00 | 2025-02-11 | 80 | 1 | 3 | Actual |
| 34378 | 183.74 | 2024-12-13 | 80 | 2 | 11 | Actual |
| 10372 | 623.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 4908 | 650.00 | 2022-09-13 | 80 | 6 | 5 | Budget |
| 35290 | 1646.00 | 2025-01-11 | 80 | 1 | 7 | Actual |
| 23967 | 519.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
| 3318 | 687.46 | 2022-07-14 | 80 | 6 | 8 | Actual |
| 38329 | 299.00 | 2025-04-13 | 80 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-03-13 | 80 | 4 | 6 | Budget |
| 29256 | 1795.00 | 2024-08-12 | 80 | 1 | 4 | Actual |
| 21780 | 497.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 24848 | 673.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 5034 | 225.00 | 2022-09-13 | 80 | 2 | 6 | Actual |
| 36350 | 320.00 | 2025-02-11 | 80 | 5 | 6 | Actual |
| 25081 | 436.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 19480 | 20.97 | 2023-10-13 | 80 | 1 | 12 | Actual |
| 39334 | 959.16 | 2025-04-13 | 80 | 6 | 13 | Actual |
| 25460 | 114.59 | 2024-04-12 | 80 | 5 | 11 | Actual |
| 37500 | 326.00 | 2025-03-13 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-13 | 80 | 1 | 3 | Actual |
| 30146 | 332.84 | 2024-08-12 | 80 | 1 | 13 | Actual |
| 33309 | 334.81 | 2024-11-12 | 80 | 4 | 11 | Actual |
| 19362 | 175.23 | 2023-10-13 | 80 | 4 | 11 | Actual |
| 2093 | 750.00 | 2022-06-13 | 80 | 1 | 8 | Budget |
| 17562 | 1780.00 | 2023-09-13 | 80 | 1 | 3 | Actual |
| 38683 | 536.00 | 2025-04-13 | 80 | 6 | 6 | Actual |
| 89 | 449.00 | 2022-05-13 | 80 | 6 | 3 | Actual |
| 26477 | 223.10 | 2024-05-12 | 80 | 3 | 11 | Actual |
| 8134 | 750.00 | 2022-12-14 | 80 | 6 | 4 | Budget |
| 18275 | 299.70 | 2023-09-13 | 80 | 1 | 11 | Actual |
| 829 | 859.00 | 2022-05-13 | 80 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 17894 | 140.00 | 2023-09-13 | 80 | 2 | 6 | Actual |
| 13312 | 750.00 | 2023-04-13 | 80 | 1 | 8 | Budget |
| 35325 | 1351.00 | 2025-01-11 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-05-13 | 80 | 1 | 8 | Actual |
| 9256 | 750.00 | 2023-01-11 | 80 | 6 | 4 | Budget |
| 31543 | 1120.00 | 2024-10-12 | 80 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2022-12-14 | 80 | 1 | 4 | Budget |
| 28230 | 1192.00 | 2024-07-13 | 80 | 6 | 5 | Actual |
| 10048 | 764.73 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 24883 | 687.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
| 10779 | 280.00 | 2023-02-11 | 80 | 5 | 6 | Budget |
| 37682 | 2116.27 | 2025-03-13 | 80 | 1 | 8 | Actual |
| 30568 | 557.00 | 2024-09-12 | 80 | 1 | 6 | Actual |
| 22988 | 270.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 23549 | 55.02 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 19926 | 167.00 | 2023-11-13 | 80 | 2 | 6 | Actual |
| 22934 | 94.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
| 10373 | 650.00 | 2023-02-11 | 80 | 6 | 4 | Budget |
| 26062 | 445.00 | 2024-05-12 | 80 | 3 | 6 | Actual |
| 12370 | 550.00 | 2023-04-13 | 80 | 1 | 3 | Budget |
| 10510 | 690.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 16565 | 997.00 | 2023-08-13 | 80 | 6 | 3 | Actual |
| 11166 | 480.00 | 2023-02-11 | 80 | 6 | 8 | Budget |
| 38272 | 983.00 | 2025-04-13 | 80 | 6 | 3 | Actual |
| 16442 | 22.04 | 2023-07-14 | 80 | 2 | 12 | Actual |
| 28640 | 1025.34 | 2024-07-13 | 80 | 6 | 8 | Actual |
| 276 | 650.00 | 2022-05-13 | 80 | 6 | 4 | Budget |
| 17355 | 60.33 | 2023-08-13 | 80 | 5 | 11 | Actual |
| 10588 | 546.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
| 2884 | 446.00 | 2022-07-14 | 80 | 4 | 6 | Actual |
| 38064 | 983.76 | 2025-03-13 | 80 | 6 | 12 | Actual |
| 499 | 550.00 | 2022-05-13 | 80 | 1 | 6 | Budget |
| 26953 | 1757.00 | 2024-06-12 | 80 | 1 | 4 | Actual |
| 25610 | 43.31 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 3910 | 287.00 | 2022-08-13 | 80 | 2 | 6 | Actual |
| 5502 | 480.00 | 2022-09-13 | 80 | 2 | 8 | Budget |
| 2341 | 349.00 | 2022-07-14 | 80 | 6 | 3 | Actual |
| 33227 | 855.03 | 2024-11-12 | 80 | 1 | 11 | Actual |
| 22011 | 346.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
| 9010 | 550.00 | 2023-01-11 | 80 | 1 | 3 | Budget |
| 14015 | 945.00 | 2023-05-13 | 80 | 1 | 7 | Actual |
| 690 | 200.00 | 2022-05-13 | 80 | 5 | 6 | Budget |
| 17068 | 789.00 | 2023-08-13 | 80 | 6 | 7 | Actual |
| 30708 | 418.00 | 2024-09-12 | 80 | 6 | 6 | Actual |
| 4907 | 749.00 | 2022-09-13 | 80 | 6 | 5 | Actual |
| 2141 | 380.00 | 2022-06-13 | 80 | 2 | 8 | Budget |
| 23372 | 213.53 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 37710 | 1349.59 | 2025-03-13 | 80 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2023-06-13 | 80 | 1 | 7 | Actual |
| 11165 | 669.28 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 33343 | 549.71 | 2024-11-12 | 80 | 6 | 11 | Actual |
| 10187 | 393.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 25551 | 33.74 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 26422 | 453.96 | 2024-05-12 | 80 | 1 | 11 | Actual |
| 29469 | 170.00 | 2024-08-12 | 80 | 2 | 6 | Actual |
| 13421 | 480.00 | 2023-04-13 | 80 | 6 | 8 | Budget |
| 19629 | 1051.00 | 2023-11-13 | 80 | 6 | 3 | Actual |
| 6302 | 280.00 | 2022-10-13 | 80 | 5 | 6 | Budget |
| 15114 | 1751.11 | 2023-06-13 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2022-07-14 | 80 | 6 | 7 | Budget |
| 5503 | 748.06 | 2022-09-13 | 80 | 2 | 8 | Actual |
| 28137 | 1159.00 | 2024-07-13 | 80 | 6 | 4 | Actual |
| 35120 | 204.00 | 2025-01-11 | 80 | 2 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-11 | 80 | 1 | 4 | Budget |
| 33997 | 666.00 | 2024-12-13 | 80 | 3 | 6 | Actual |
| 2014 | 705.00 | 2022-06-13 | 80 | 6 | 7 | Actual |
| 14731 | 875.00 | 2023-06-13 | 80 | 1 | 5 | Actual |
| 169 | 100.00 | 2022-05-13 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-10-13 | 80 | 7 | 3 | Actual |
| 20837 | 803.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 8213 | 650.00 | 2022-12-14 | 80 | 1 | 5 | Budget |
| 25293 | 828.37 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 31694 | 566.00 | 2024-10-12 | 80 | 1 | 6 | Actual |
| 21278 | 779.88 | 2023-12-14 | 80 | 6 | 8 | Actual |
| 35174 | 364.00 | 2025-01-11 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2022-11-13 | 80 | 6 | 7 | Budget |
| 34081 | 426.00 | 2024-12-13 | 80 | 6 | 6 | Actual |
| 12620 | 650.00 | 2023-04-13 | 80 | 6 | 4 | Budget |
| 33580 | 1094.25 | 2024-11-12 | 80 | 6 | 13 | Actual |
| 19389 | 122.04 | 2023-10-13 | 80 | 5 | 11 | Actual |
| 24108 | 1184.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 29046 | 1073.20 | 2024-07-13 | 80 | 2 | 13 | Actual |
| 37335 | 1155.00 | 2025-03-13 | 80 | 6 | 5 | Actual |
| 37624 | 1348.00 | 2025-03-13 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2023-09-13 | 80 | 5 | 6 | Actual |
| 31775 | 368.00 | 2024-10-12 | 80 | 4 | 6 | Actual |
| 31801 | 291.00 | 2024-10-12 | 80 | 5 | 6 | Actual |
| 17246 | 308.21 | 2023-08-13 | 80 | 1 | 11 | Actual |
| 35822 | 369.68 | 2025-01-11 | 80 | 1 | 13 | Actual |
| 8402 | 259.00 | 2022-12-14 | 80 | 2 | 6 | Actual |
| 5237 | 501.00 | 2022-09-13 | 80 | 6 | 6 | Actual |
| 4578 | 380.00 | 2022-09-13 | 80 | 6 | 3 | Budget |
| 8745 | 757.00 | 2022-12-14 | 80 | 6 | 7 | Actual |
| 34049 | 294.00 | 2024-12-13 | 80 | 5 | 6 | Actual |
| 6439 | 850.00 | 2022-10-13 | 80 | 1 | 7 | Budget |
| 14347 | 230.55 | 2023-05-13 | 80 | 6 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-13 | 80 | 1 | 4 | Budget |
| 5782 | 200.00 | 2022-10-13 | 80 | 7 | 3 | Budget |
| 19422 | 318.85 | 2023-10-13 | 80 | 6 | 11 | Actual |
| 14554 | 1108.00 | 2023-06-13 | 80 | 6 | 3 | Actual |
| 3911 | 280.00 | 2022-08-13 | 80 | 2 | 6 | Budget |
| 24636 | 1653.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-13 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2023-09-13 | 80 | 6 | 7 | Actual |
| 20871 | 811.00 | 2023-12-14 | 80 | 6 | 5 | Actual |
| 8545 | 334.00 | 2022-12-14 | 80 | 5 | 6 | Actual |
| 21570 | 61.40 | 2023-12-14 | 80 | 6 | 12 | Actual |
| 32818 | 636.00 | 2024-11-12 | 80 | 1 | 6 | Actual |
| 7888 | 550.00 | 2022-12-14 | 80 | 1 | 3 | Budget |
| 19188 | 898.07 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-13 | 80 | 6 | 8 | Budget |
| 16943 | 211.00 | 2023-08-13 | 80 | 5 | 6 | Actual |
| 27689 | 555.02 | 2024-06-12 | 80 | 6 | 11 | Actual |
| 34730 | 671.44 | 2024-12-13 | 80 | 6 | 13 | Actual |
| 20716 | 222.00 | 2023-12-14 | 80 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-13 | 80 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2024-05-12 | 80 | 1 | 3 | Actual |
| 18813 | 827.00 | 2023-10-13 | 80 | 6 | 5 | Actual |
| 32045 | 1196.56 | 2024-10-12 | 80 | 6 | 8 | Actual |
| 37242 | 1386.00 | 2025-03-13 | 80 | 6 | 4 | Actual |
| 23517 | 44.38 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 5643 | 550.00 | 2022-10-13 | 80 | 1 | 3 | Budget |
| 22248 | 716.25 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 9521 | 225.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 30088 | 790.14 | 2024-08-12 | 80 | 6 | 12 | Actual |
| 14520 | 1396.00 | 2023-06-13 | 80 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2024-08-12 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-12 | 80 | 1 | 8 | Actual |
| 26007 | 293.00 | 2024-05-12 | 80 | 1 | 6 | Actual |
| 11809 | 648.00 | 2023-03-13 | 80 | 3 | 6 | Actual |
| 30205 | 715.30 | 2024-08-12 | 80 | 6 | 13 | Actual |
| 20390 | 226.30 | 2023-11-13 | 80 | 4 | 11 | Actual |
| 30173 | 796.00 | 2024-08-12 | 80 | 2 | 13 | Actual |
| 11571 | 898.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
| 27217 | 471.00 | 2024-06-12 | 80 | 4 | 6 | Actual |
| 6255 | 506.00 | 2022-10-13 | 80 | 4 | 6 | Actual |
| 8403 | 280.00 | 2022-12-14 | 80 | 2 | 6 | Budget |
| 4440 | 740.49 | 2022-08-13 | 80 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 13897 | 331.00 | 2023-05-13 | 80 | 4 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-13 | 80 | 6 | 5 | Actual |
| 2662 | 890.00 | 2022-07-14 | 80 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 21930 | 365.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 7562 | 1155.00 | 2022-11-13 | 80 | 1 | 7 | Actual |
| 30510 | 1081.00 | 2024-09-12 | 80 | 6 | 5 | Actual |
| 2788 | 133.00 | 2022-07-14 | 80 | 2 | 6 | Actual |
| 33401 | 460.34 | 2024-11-12 | 80 | 1 | 12 | Actual |
| 15289 | 156.08 | 2023-06-13 | 80 | 3 | 11 | Actual |
| 39216 | 939.07 | 2025-04-13 | 80 | 6 | 12 | Actual |
| 38543 | 515.00 | 2025-04-13 | 80 | 1 | 6 | Actual |
| 26716 | 350.38 | 2024-05-12 | 80 | 1 | 13 | Actual |
| 12183 | 1170.80 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-13 | 80 | 1 | 8 | Actual |
| 19899 | 421.00 | 2023-11-13 | 80 | 1 | 6 | Actual |
| 21158 | 823.00 | 2023-12-14 | 80 | 6 | 7 | Actual |
| 32725 | 1336.00 | 2024-11-12 | 80 | 1 | 5 | Actual |
| 7014 | 750.00 | 2022-11-13 | 80 | 6 | 4 | Budget |
| 15711 | 680.00 | 2023-07-14 | 80 | 1 | 5 | Actual |
| 3536 | 173.00 | 2022-08-13 | 80 | 7 | 3 | Actual |
| 34259 | 1285.95 | 2024-12-13 | 80 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-13 | 80 | 1 | 8 | Actual |
| 18357 | 172.04 | 2023-09-13 | 80 | 4 | 11 | Actual |
| 10186 | 380.00 | 2023-02-11 | 80 | 6 | 3 | Budget |
| 34493 | 746.52 | 2024-12-13 | 80 | 6 | 11 | Actual |
| 39062 | 78.42 | 2025-04-13 | 80 | 5 | 11 | Actual |
| 12042 | 848.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 11104 | 649.58 | 2023-02-11 | 80 | 2 | 8 | Actual |
| 34698 | 766.18 | 2024-12-13 | 80 | 2 | 13 | Actual |
| 1295 | 100.00 | 2022-06-13 | 80 | 7 | 3 | Budget |
| 27983 | 1784.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 2991 | 579.00 | 2022-07-14 | 80 | 6 | 6 | Actual |
| 27136 | 489.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
Generated 2025-06-12 09:54:55.103 UTC