[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 808 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2788 | 133.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 13816 | 476.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
| 25048 | 164.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 18275 | 299.70 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 12291 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 4767 | 823.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 2990 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 3459 | 382.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 5083 | 565.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 11245 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 37420 | 186.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-02 | 80 | 1 | 4 | Budget |
| 12985 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 6439 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 10452 | 850.00 | 2023-01-31 | 80 | 1 | 5 | Budget |
| 14879 | 495.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 10779 | 280.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 24883 | 687.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 17948 | 259.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 88 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
| 34378 | 183.74 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 8275 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 7423 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 1481 | 1039.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 37944 | 580.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 14405 | 36.93 | 2023-05-02 | 80 | 1 | 12 | Actual |
| 24968 | 91.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 35233 | 470.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 19335 | 101.82 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 23047 | 425.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 7376 | 444.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 33672 | 992.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 3318 | 687.46 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 32958 | 568.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 30173 | 796.00 | 2024-08-01 | 80 | 2 | 13 | Actual |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 16357 | 206.08 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 11305 | 412.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-05-02 | 80 | 6 | 5 | Budget |
| 16269 | 166.72 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 19980 | 314.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 5503 | 748.06 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 11493 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 5034 | 225.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 32725 | 1336.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 39008 | 339.06 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 27655 | 192.25 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 10917 | 955.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 29442 | 515.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 34432 | 430.55 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 18476 | 49.70 | 2023-09-02 | 80 | 1 | 12 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 35731 | 243.32 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 3131 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 6689 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 37242 | 1386.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 1814 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 14731 | 875.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 31214 | 866.73 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 25433 | 160.34 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 1078 | 598.06 | 2022-05-02 | 80 | 6 | 8 | Actual |
| 33548 | 701.26 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 34671 | 722.32 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 33049 | 1296.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 6208 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 32873 | 608.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 12103 | 661.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 11431 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 11304 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
| 2884 | 446.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
| 16323 | 60.33 | 2023-07-03 | 80 | 5 | 11 | Actual |
| 2525 | 655.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-03-02 | 80 | 6 | 4 | Actual |
| 30858 | 2625.37 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 20744 | 1051.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
| 20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 12292 | 611.70 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 27276 | 456.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 35200 | 237.00 | 2024-12-31 | 80 | 5 | 6 | Actual |
| 4380 | 811.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 38237 | 1715.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 9394 | 808.00 | 2022-12-31 | 80 | 6 | 5 | Actual |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 29019 | 553.89 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 1766 | 458.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 28288 | 613.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 4908 | 650.00 | 2022-09-02 | 80 | 6 | 5 | Budget |
| 18063 | 1201.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 28606 | 1058.68 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 23854 | 730.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 2741 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 24019 | 283.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 8451 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 37122 | 1287.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 9799 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 12888 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
| 10126 | 560.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 36298 | 666.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 37857 | 532.68 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 27775 | 118.85 | 2024-06-01 | 80 | 2 | 12 | Actual |
| 7154 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 24790 | 497.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 14172 | 772.31 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 12762 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 12370 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 36324 | 422.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 21930 | 365.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 7809 | 380.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 20779 | 669.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 17033 | 1146.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 21010 | 360.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 11962 | 444.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 6255 | 506.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 30595 | 262.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 6769 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 26776 | 738.11 | 2024-05-01 | 80 | 6 | 13 | Actual |
| 4907 | 749.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 39096 | 652.90 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 3911 | 280.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 15408 | 34.80 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 19954 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2022-07-03 | 80 | 1 | 5 | Budget |
| 14905 | 283.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 38002 | 415.66 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 16001 | 1197.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 5783 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 11057 | 1375.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 31508 | 1955.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 26422 | 453.96 | 2024-05-01 | 80 | 1 | 11 | Actual |
| 4253 | 650.00 | 2022-08-02 | 80 | 6 | 7 | Budget |
| 17188 | 819.28 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 24636 | 1653.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 168 | 143.00 | 2022-05-02 | 80 | 7 | 3 | Actual |
| 10048 | 764.73 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 24756 | 1013.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 24520 | 41.19 | 2024-03-01 | 80 | 1 | 12 | Actual |
| 10510 | 690.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 6581 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 39274 | 559.16 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 23641 | 869.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 12700 | 963.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 24319 | 274.17 | 2024-03-01 | 80 | 1 | 11 | Actual |
| 1158 | 624.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 29968 | 528.43 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 357 | 806.00 | 2022-05-02 | 80 | 1 | 5 | Actual |
| 35174 | 364.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 37884 | 544.39 | 2025-03-02 | 80 | 4 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 31749 | 653.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 1671 | 200.00 | 2022-06-02 | 80 | 2 | 6 | Budget |
| 4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 38981 | 339.06 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 37710 | 1349.59 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 15316 | 226.30 | 2023-06-02 | 80 | 4 | 11 | Actual |
| 8545 | 334.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 7889 | 537.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 12511 | 214.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 14110 | 1504.14 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 15289 | 156.08 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 18418 | 222.04 | 2023-09-02 | 80 | 6 | 11 | Actual |
| 11572 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
| 19067 | 1189.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 15618 | 852.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 33255 | 327.36 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 20567 | 67.78 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 22637 | 966.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 7015 | 742.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 36475 | 1337.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 14432 | 22.04 | 2023-05-02 | 80 | 2 | 12 | Actual |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 2340 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 26114 | 209.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 34459 | 164.59 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 12841 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 28230 | 1192.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 31272 | 387.22 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 38570 | 262.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 36185 | 977.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 15021 | 1323.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 15653 | 638.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 27689 | 555.02 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 4115 | 601.00 | 2022-08-02 | 80 | 6 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-03 | 80 | 2 | 8 | Budget |
| 29934 | 458.21 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 26147 | 288.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
Generated 2025-06-01 21:02:00.705 UTC