[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 676 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23761 | 737.00 | 2024-03-03 | 80 | 6 | 4 | Actual |
| 36383 | 463.00 | 2025-02-02 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-04 | 80 | 6 | 7 | Actual |
| 12559 | 1085.00 | 2023-04-04 | 80 | 1 | 4 | Actual |
| 36270 | 167.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 35200 | 237.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 26362 | 1046.56 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 31272 | 387.22 | 2024-09-03 | 80 | 1 | 13 | Actual |
| 34378 | 183.74 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 13093 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 35612 | 84.80 | 2025-01-02 | 80 | 5 | 11 | Actual |
| 1766 | 458.00 | 2022-06-04 | 80 | 4 | 6 | Actual |
| 14347 | 230.55 | 2023-05-04 | 80 | 6 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-05 | 80 | 1 | 8 | Actual |
| 8683 | 831.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 23993 | 353.00 | 2024-03-03 | 80 | 4 | 6 | Actual |
| 22722 | 940.00 | 2024-02-02 | 80 | 1 | 4 | Actual |
| 18330 | 172.04 | 2023-09-04 | 80 | 3 | 11 | Actual |
| 12042 | 848.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
| 26624 | 64.59 | 2024-05-03 | 80 | 1 | 12 | Actual |
| 5034 | 225.00 | 2022-09-04 | 80 | 2 | 6 | Actual |
| 27574 | 273.10 | 2024-06-03 | 80 | 2 | 11 | Actual |
| 1019 | 380.00 | 2022-05-04 | 80 | 2 | 8 | Budget |
| 11712 | 480.00 | 2023-03-04 | 80 | 1 | 6 | Budget |
| 30675 | 272.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 37448 | 582.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 30173 | 796.00 | 2024-08-03 | 80 | 2 | 13 | Actual |
| 22281 | 701.09 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 33343 | 549.71 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 16357 | 206.08 | 2023-07-05 | 80 | 6 | 11 | Actual |
| 35174 | 364.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 20451 | 219.91 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 4907 | 749.00 | 2022-09-04 | 80 | 6 | 5 | Actual |
| 11492 | 798.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 19926 | 167.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 4007 | 380.00 | 2022-08-04 | 80 | 4 | 6 | Budget |
| 26477 | 223.10 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 12292 | 611.70 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 7094 | 705.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 16242 | 51.82 | 2023-07-05 | 80 | 2 | 11 | Actual |
| 37830 | 158.21 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 36475 | 1337.00 | 2025-02-02 | 80 | 6 | 7 | Actual |
| 13360 | 655.64 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 3862 | 595.00 | 2022-08-04 | 80 | 1 | 6 | Actual |
| 31152 | 610.34 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 34551 | 519.92 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 9472 | 632.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 15408 | 34.80 | 2023-06-04 | 80 | 1 | 12 | Actual |
| 10588 | 546.00 | 2023-02-02 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 27426 | 2049.60 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 32873 | 608.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 4519 | 550.00 | 2022-09-04 | 80 | 1 | 3 | Budget |
| 38775 | 1166.00 | 2025-04-04 | 80 | 6 | 7 | Actual |
| 14964 | 360.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 31775 | 368.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 8684 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 18156 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 31033 | 532.68 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 8451 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 5178 | 289.00 | 2022-09-04 | 80 | 5 | 6 | Actual |
| 18217 | 955.64 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 11857 | 480.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 24547 | 11.40 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 10686 | 632.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 10126 | 560.00 | 2023-02-02 | 80 | 1 | 3 | Actual |
| 9616 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 8402 | 259.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 15289 | 156.08 | 2023-06-04 | 80 | 3 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 15885 | 299.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 34405 | 485.87 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 13871 | 406.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 19335 | 101.82 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 20509 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 10917 | 955.00 | 2023-02-02 | 80 | 1 | 7 | Actual |
| 15350 | 345.45 | 2023-06-04 | 80 | 6 | 11 | Actual |
| 22637 | 966.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 12761 | 598.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 15653 | 638.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 21930 | 365.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 15590 | 286.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
| 4333 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 16943 | 211.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 13897 | 331.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-03 | 80 | 1 | 5 | Actual |
| 21244 | 860.19 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 9800 | 1029.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 22815 | 814.00 | 2024-02-02 | 80 | 1 | 5 | Actual |
| 31801 | 291.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 20536 | 22.04 | 2023-11-04 | 80 | 2 | 12 | Actual |
| 34292 | 982.92 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 34049 | 294.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 1623 | 550.00 | 2022-06-04 | 80 | 1 | 6 | Budget |
| 6501 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 30568 | 557.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 9521 | 225.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 25293 | 828.37 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 35849 | 759.16 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 29019 | 553.89 | 2024-07-04 | 80 | 1 | 13 | Actual |
| 23014 | 291.00 | 2024-02-02 | 80 | 5 | 6 | Actual |
| 10838 | 511.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
| 3317 | 480.00 | 2022-07-05 | 80 | 6 | 8 | Budget |
| 2013 | 650.00 | 2022-06-04 | 80 | 6 | 7 | Budget |
| 38450 | 1179.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 7621 | 750.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 1719 | 663.00 | 2022-06-04 | 80 | 3 | 6 | Actual |
| 12510 | 200.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 1294 | 99.00 | 2022-06-04 | 80 | 7 | 3 | Actual |
| 25231 | 1698.08 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 5315 | 789.00 | 2022-09-04 | 80 | 1 | 7 | Actual |
| 10452 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 38953 | 745.45 | 2025-04-04 | 80 | 1 | 11 | Actual |
| 25551 | 33.74 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 13422 | 843.52 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 32212 | 168.85 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 1720 | 550.00 | 2022-06-04 | 80 | 3 | 6 | Budget |
| 30088 | 790.14 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 16473 | 44.38 | 2023-07-05 | 80 | 6 | 12 | Actual |
| 22339 | 356.08 | 2024-01-02 | 80 | 1 | 11 | Actual |
| 17922 | 561.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 14639 | 931.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
| 8027 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 9393 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 216 | 1051.00 | 2022-05-04 | 80 | 1 | 4 | Actual |
| 8275 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 33107 | 2026.88 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 13756 | 567.00 | 2023-05-04 | 80 | 6 | 5 | Actual |
| 21158 | 823.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 16269 | 166.72 | 2023-07-05 | 80 | 3 | 11 | Actual |
| 5969 | 907.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 276 | 650.00 | 2022-05-04 | 80 | 6 | 4 | Budget |
| 9986 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 1622 | 519.00 | 2022-06-04 | 80 | 1 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 1670 | 219.00 | 2022-06-04 | 80 | 2 | 6 | Actual |
| 10732 | 480.00 | 2023-02-02 | 80 | 4 | 6 | Budget |
| 24228 | 779.88 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 6159 | 280.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 24756 | 1013.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 36708 | 419.92 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 28698 | 824.18 | 2024-07-04 | 80 | 1 | 11 | Actual |
| 36243 | 661.00 | 2025-02-02 | 80 | 1 | 6 | Actual |
| 19422 | 318.85 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 3911 | 280.00 | 2022-08-04 | 80 | 2 | 6 | Budget |
| 32667 | 1323.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 595 | 602.00 | 2022-05-04 | 80 | 3 | 6 | Actual |
| 19389 | 122.04 | 2023-10-04 | 80 | 5 | 11 | Actual |
| 20336 | 110.34 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 32632 | 2174.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 17948 | 259.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 217 | 1000.00 | 2022-05-04 | 80 | 1 | 4 | Budget |
| 7889 | 537.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 19686 | 428.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-04-04 | 80 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-06-04 | 80 | 6 | 3 | Budget |
| 37624 | 1348.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 18720 | 626.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 29442 | 515.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 16442 | 22.04 | 2023-07-05 | 80 | 2 | 12 | Actual |
| 38357 | 2034.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 4705 | 1100.00 | 2022-09-04 | 80 | 1 | 4 | Budget |
| 4987 | 511.00 | 2022-09-04 | 80 | 1 | 6 | Actual |
| 9860 | 750.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
| 17033 | 1146.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 20716 | 222.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 27747 | 636.94 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 27276 | 456.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 20308 | 392.26 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 2789 | 200.00 | 2022-07-05 | 80 | 2 | 6 | Budget |
| 35290 | 1646.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 29136 | 1733.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 23399 | 235.87 | 2024-02-02 | 80 | 4 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 5177 | 280.00 | 2022-09-04 | 80 | 5 | 6 | Budget |
| 10510 | 690.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 3397 | 550.00 | 2022-08-04 | 80 | 1 | 3 | Budget |
| 38895 | 1146.56 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 11305 | 412.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 36440 | 1856.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 34579 | 203.95 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 1543 | 650.00 | 2022-06-04 | 80 | 6 | 5 | Budget |
| 35822 | 369.68 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 19160 | 1925.36 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 499 | 550.00 | 2022-05-04 | 80 | 1 | 6 | Budget |
| 12231 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 12621 | 831.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 6254 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 31508 | 1955.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 34879 | 444.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 30920 | 1375.35 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 34613 | 902.90 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 19595 | 1543.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 27454 | 1401.11 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 20837 | 803.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 169 | 100.00 | 2022-05-04 | 80 | 7 | 3 | Budget |
| 2991 | 579.00 | 2022-07-05 | 80 | 6 | 6 | Actual |
| 20039 | 356.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 6954 | 1051.00 | 2022-11-04 | 80 | 1 | 4 | Actual |
| 11244 | 710.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 25730 | 983.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
| 37710 | 1349.59 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 18275 | 299.70 | 2023-09-04 | 80 | 1 | 11 | Actual |
| 29907 | 512.47 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 25379 | 58.21 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 22849 | 638.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 39301 | 1013.55 | 2025-04-04 | 80 | 2 | 13 | Actual |
| 38122 | 531.09 | 2025-03-04 | 80 | 1 | 13 | Actual |
| 8354 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 39096 | 652.90 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 38833 | 2129.91 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 2931 | 270.00 | 2022-07-05 | 80 | 5 | 6 | Actual |
| 26422 | 453.96 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 5375 | 623.00 | 2022-09-04 | 80 | 6 | 7 | Actual |
| 15441 | 70.97 | 2023-06-04 | 80 | 6 | 12 | Actual |
| 12937 | 621.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 1403 | 680.00 | 2022-06-04 | 80 | 6 | 4 | Actual |
| 16976 | 433.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 23912 | 505.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 25610 | 43.31 | 2024-04-03 | 80 | 6 | 12 | Actual |
| 35383 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 5831 | 1272.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 33757 | 1776.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 2884 | 446.00 | 2022-07-05 | 80 | 4 | 6 | Actual |
| 22988 | 270.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
Generated 2025-06-03 05:17:58.850 UTC