[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 73 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28606 | 1058.68 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 10917 | 955.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 3960 | 550.00 | 2022-08-02 | 80 | 3 | 6 | Budget |
| 20744 | 1051.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 39301 | 1013.55 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 7329 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 970 | 1260.20 | 2022-05-02 | 80 | 1 | 8 | Actual |
| 34081 | 426.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
| 8213 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 27893 | 1083.73 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 25460 | 114.59 | 2024-04-01 | 80 | 5 | 11 | Actual |
| 10451 | 831.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 25493 | 296.51 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 35703 | 597.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 26504 | 213.53 | 2024-05-01 | 80 | 4 | 11 | Actual |
| 6301 | 246.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 3726 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 7949 | 480.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 38237 | 1715.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 26241 | 1171.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 22512 | 22.04 | 2023-12-31 | 80 | 1 | 12 | Actual |
| 11056 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 27689 | 555.02 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 17301 | 163.53 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 36475 | 1337.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 12699 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 23939 | 85.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 32185 | 475.24 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 3131 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 2788 | 133.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 748 | 480.00 | 2022-05-02 | 80 | 6 | 6 | Budget |
| 34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 17922 | 561.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 21036 | 265.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 23967 | 519.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 11963 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 30800 | 1260.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 20308 | 392.26 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 1874 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 27276 | 456.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 31033 | 532.68 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 9664 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 33135 | 1002.61 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 6111 | 487.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 8354 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 8027 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 12510 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 11809 | 648.00 | 2023-03-02 | 80 | 3 | 6 | Actual |
| 3211 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 38624 | 356.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 32845 | 157.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 19010 | 421.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 7889 | 537.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 22037 | 188.00 | 2023-12-31 | 80 | 5 | 6 | Actual |
| 8872 | 623.82 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 29171 | 1025.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 1671 | 200.00 | 2022-06-02 | 80 | 2 | 6 | Budget |
| 33255 | 327.36 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 36185 | 977.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 38064 | 983.76 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 37335 | 1155.00 | 2025-03-02 | 80 | 6 | 5 | Actual |
| 15944 | 356.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 17389 | 352.89 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 4006 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 3070 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 29228 | 449.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 36708 | 419.92 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 15021 | 1323.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 22757 | 571.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 15831 | 88.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 31775 | 368.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 20929 | 381.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 1953 | 888.00 | 2022-06-02 | 80 | 1 | 7 | Actual |
| 38149 | 678.46 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 28927 | 112.46 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 36350 | 320.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 32899 | 428.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 1813 | 202.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 6829 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 3647 | 720.00 | 2022-08-02 | 80 | 6 | 4 | Actual |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 23317 | 285.87 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 29934 | 458.21 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 4519 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 37420 | 186.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 18778 | 638.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 16622 | 445.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 32131 | 366.72 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 36533 | 2428.40 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 19188 | 898.07 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 30173 | 796.00 | 2024-08-01 | 80 | 2 | 13 | Actual |
| 15618 | 852.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 17894 | 140.00 | 2023-09-02 | 80 | 2 | 6 | Actual |
| 7809 | 380.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 27243 | 232.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 10452 | 850.00 | 2023-01-31 | 80 | 1 | 5 | Budget |
| 7482 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 6906 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 24142 | 888.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 3911 | 280.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 16094 | 1517.78 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
| 28230 | 1192.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 18006 | 401.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 12042 | 848.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 21336 | 280.55 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 11962 | 444.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 26624 | 64.59 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 29968 | 528.43 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 35612 | 84.80 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 30088 | 790.14 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 12938 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 1018 | 617.76 | 2022-05-02 | 80 | 2 | 8 | Actual |
| 37030 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 10839 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 37087 | 1906.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 8684 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 7424 | 188.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 34551 | 519.92 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 37122 | 1287.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 13233 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-06-02 | 80 | 2 | 8 | Actual |
| 21364 | 160.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 37944 | 580.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 3397 | 550.00 | 2022-08-02 | 80 | 1 | 3 | Budget |
| 8275 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 25293 | 828.37 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 20956 | 137.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 34493 | 746.52 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 25947 | 901.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 25081 | 436.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 1544 | 617.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 8402 | 259.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 25551 | 33.74 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 38570 | 262.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 31060 | 441.19 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 7621 | 750.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 27333 | 1606.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 2280 | 618.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 9720 | 430.00 | 2022-12-31 | 80 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 5783 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 24462 | 365.66 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 5375 | 623.00 | 2022-09-02 | 80 | 6 | 7 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 39035 | 564.60 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 37474 | 445.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 18357 | 172.04 | 2023-09-02 | 80 | 4 | 11 | Actual |
| 26362 | 1046.56 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 36880 | 109.27 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 24968 | 91.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 9617 | 348.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
| 36913 | 683.75 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 13421 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 39008 | 339.06 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 1217 | 454.00 | 2022-06-02 | 80 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 6768 | 703.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 36852 | 442.26 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 29 | 550.00 | 2022-05-02 | 80 | 1 | 3 | Budget |
| 6690 | 669.28 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 3910 | 287.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 12700 | 963.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 6361 | 380.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 6581 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 11572 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
| 14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 22637 | 966.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 2741 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 36324 | 422.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 12841 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 37500 | 326.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 2662 | 890.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
| 4846 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 17597 | 1108.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 13234 | 786.00 | 2023-04-02 | 80 | 6 | 7 | Actual |
| 31299 | 715.30 | 2024-09-01 | 80 | 2 | 13 | Actual |
| 7280 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 27628 | 453.96 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 34432 | 430.55 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 417 | 650.00 | 2022-05-02 | 80 | 6 | 5 | Budget |
| 11166 | 480.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 26034 | 97.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 24347 | 115.65 | 2024-03-01 | 80 | 2 | 11 | Actual |
| 2838 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
| 3646 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 18476 | 49.70 | 2023-09-02 | 80 | 1 | 12 | Actual |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
Generated 2025-06-01 20:33:52.731 UTC