[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 849 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2467 | 1000.00 | 2022-07-14 | 80 | 1 | 4 | Budget |
| 17948 | 259.00 | 2023-09-13 | 80 | 4 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-13 | 80 | 2 | 13 | Actual |
| 21537 | 43.31 | 2023-12-14 | 80 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-03-13 | 80 | 5 | 11 | Actual |
| 26987 | 1108.00 | 2024-06-12 | 80 | 6 | 4 | Actual |
| 4579 | 345.00 | 2022-09-13 | 80 | 6 | 3 | Actual |
| 14432 | 22.04 | 2023-05-13 | 80 | 2 | 12 | Actual |
| 498 | 584.00 | 2022-05-13 | 80 | 1 | 6 | Actual |
| 33343 | 549.71 | 2024-11-12 | 80 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-12 | 80 | 6 | 13 | Actual |
| 6502 | 793.00 | 2022-10-13 | 80 | 6 | 7 | Actual |
| 20837 | 803.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 13923 | 246.00 | 2023-05-13 | 80 | 5 | 6 | Actual |
| 36762 | 190.12 | 2025-02-11 | 80 | 5 | 11 | Actual |
| 5084 | 550.00 | 2022-09-13 | 80 | 3 | 6 | Budget |
| 21036 | 265.00 | 2023-12-14 | 80 | 5 | 6 | Actual |
| 2885 | 380.00 | 2022-07-14 | 80 | 4 | 6 | Budget |
| 3259 | 380.00 | 2022-07-14 | 80 | 2 | 8 | Budget |
| 22602 | 1590.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 5035 | 280.00 | 2022-09-13 | 80 | 2 | 6 | Budget |
| 8451 | 550.00 | 2022-12-14 | 80 | 3 | 6 | Budget |
| 8075 | 1100.00 | 2022-12-14 | 80 | 1 | 4 | Budget |
| 15114 | 1751.11 | 2023-06-13 | 80 | 1 | 8 | Actual |
| 35148 | 600.00 | 2025-01-11 | 80 | 3 | 6 | Actual |
| 10186 | 380.00 | 2023-02-11 | 80 | 6 | 3 | Budget |
| 16473 | 44.38 | 2023-07-14 | 80 | 6 | 12 | Actual |
| 12230 | 458.67 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 1813 | 202.00 | 2022-06-13 | 80 | 5 | 6 | Actual |
| 37944 | 580.56 | 2025-03-13 | 80 | 6 | 11 | Actual |
| 24200 | 1417.77 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-14 | 80 | 6 | 8 | Actual |
| 20039 | 356.00 | 2023-11-13 | 80 | 6 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-12 | 80 | 2 | 8 | Actual |
| 5643 | 550.00 | 2022-10-13 | 80 | 1 | 3 | Budget |
| 33429 | 112.46 | 2024-11-12 | 80 | 2 | 12 | Actual |
| 14172 | 772.31 | 2023-05-13 | 80 | 6 | 8 | Actual |
| 14463 | 62.46 | 2023-05-13 | 80 | 6 | 12 | Actual |
| 16565 | 997.00 | 2023-08-13 | 80 | 6 | 3 | Actual |
| 25852 | 861.00 | 2024-05-12 | 80 | 6 | 4 | Actual |
| 20308 | 392.26 | 2023-11-13 | 80 | 1 | 11 | Actual |
| 34671 | 722.32 | 2024-12-13 | 80 | 1 | 13 | Actual |
| 28927 | 112.46 | 2024-07-13 | 80 | 2 | 12 | Actual |
| 14260 | 59.27 | 2023-05-13 | 80 | 2 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-13 | 80 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-13 | 80 | 2 | 13 | Actual |
| 34350 | 950.78 | 2024-12-13 | 80 | 1 | 11 | Actual |
| 20929 | 381.00 | 2023-12-14 | 80 | 1 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-11 | 80 | 6 | 4 | Actual |
| 27747 | 636.94 | 2024-06-12 | 80 | 1 | 12 | Actual |
| 5316 | 850.00 | 2022-09-13 | 80 | 1 | 7 | Budget |
| 8452 | 655.00 | 2022-12-14 | 80 | 3 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-13 | 80 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2024-07-13 | 80 | 6 | 7 | Actual |
| 38543 | 515.00 | 2025-04-13 | 80 | 1 | 6 | Actual |
| 33401 | 460.34 | 2024-11-12 | 80 | 1 | 12 | Actual |
| 3211 | 750.00 | 2022-07-14 | 80 | 1 | 8 | Budget |
| 30765 | 1606.00 | 2024-09-12 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2023-09-13 | 80 | 1 | 6 | Actual |
| 12103 | 661.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 14639 | 931.00 | 2023-06-13 | 80 | 1 | 4 | Actual |
| 35764 | 983.76 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 12104 | 750.00 | 2023-03-13 | 80 | 6 | 7 | Budget |
| 23549 | 55.02 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 10264 | 162.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 27276 | 456.00 | 2024-06-12 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-08-13 | 80 | 6 | 7 | Actual |
| 17505 | 72.04 | 2023-08-13 | 80 | 6 | 12 | Actual |
| 19595 | 1543.00 | 2023-11-13 | 80 | 1 | 3 | Actual |
| 16323 | 60.33 | 2023-07-14 | 80 | 5 | 11 | Actual |
| 19222 | 740.49 | 2023-10-13 | 80 | 6 | 8 | Actual |
| 16650 | 1095.00 | 2023-08-13 | 80 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2024-06-12 | 80 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2023-07-14 | 80 | 1 | 7 | Actual |
| 29968 | 528.43 | 2024-08-12 | 80 | 6 | 11 | Actual |
| 3725 | 757.00 | 2022-08-13 | 80 | 1 | 5 | Actual |
| 7376 | 444.00 | 2022-11-13 | 80 | 4 | 6 | Actual |
| 34493 | 746.52 | 2024-12-13 | 80 | 6 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-14 | 80 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-05-13 | 80 | 6 | 3 | Actual |
| 12762 | 650.00 | 2023-04-13 | 80 | 6 | 5 | Budget |
| 9617 | 348.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 20250 | 993.52 | 2023-11-13 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 27574 | 273.10 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 9986 | 480.00 | 2023-01-11 | 80 | 2 | 8 | Budget |
| 27488 | 955.64 | 2024-06-12 | 80 | 6 | 8 | Actual |
| 15056 | 1039.00 | 2023-06-13 | 80 | 6 | 7 | Actual |
| 29442 | 515.00 | 2024-08-12 | 80 | 1 | 6 | Actual |
| 26776 | 738.11 | 2024-05-12 | 80 | 6 | 13 | Actual |
| 25912 | 1041.00 | 2024-05-12 | 80 | 1 | 5 | Actual |
| 9257 | 882.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 9859 | 636.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 2524 | 650.00 | 2022-07-14 | 80 | 6 | 4 | Budget |
| 13172 | 806.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 10780 | 300.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 30026 | 547.58 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 37710 | 1349.59 | 2025-03-13 | 80 | 2 | 8 | Actual |
| 9071 | 480.00 | 2023-01-11 | 80 | 6 | 3 | Budget |
| 36653 | 907.16 | 2025-02-11 | 80 | 1 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-13 | 80 | 1 | 4 | Budget |
| 27775 | 118.85 | 2024-06-12 | 80 | 2 | 12 | Actual |
| 20189 | 1528.38 | 2023-11-13 | 80 | 1 | 8 | Actual |
| 1543 | 650.00 | 2022-06-13 | 80 | 6 | 5 | Budget |
| 1670 | 219.00 | 2022-06-13 | 80 | 2 | 6 | Actual |
| 24462 | 365.66 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 4907 | 749.00 | 2022-09-13 | 80 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2022-06-13 | 80 | 1 | 4 | Budget |
| 37857 | 532.68 | 2025-03-13 | 80 | 3 | 11 | Actual |
| 22037 | 188.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 9473 | 550.00 | 2023-01-11 | 80 | 1 | 6 | Budget |
| 27628 | 453.96 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 38329 | 299.00 | 2025-04-13 | 80 | 7 | 3 | Actual |
| 6628 | 480.00 | 2022-10-13 | 80 | 2 | 8 | Budget |
| 6158 | 254.00 | 2022-10-13 | 80 | 2 | 6 | Actual |
| 15859 | 509.00 | 2023-07-14 | 80 | 3 | 6 | Actual |
| 27866 | 360.91 | 2024-06-12 | 80 | 1 | 13 | Actual |
| 19538 | 51.82 | 2023-10-13 | 80 | 6 | 12 | Actual |
| 13421 | 480.00 | 2023-04-13 | 80 | 6 | 8 | Budget |
| 33942 | 606.00 | 2024-12-13 | 80 | 1 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-13 | 80 | 6 | 5 | Actual |
| 13361 | 380.00 | 2023-04-13 | 80 | 2 | 8 | Budget |
| 28961 | 727.37 | 2024-07-13 | 80 | 6 | 12 | Actual |
| 1954 | 950.00 | 2022-06-13 | 80 | 1 | 7 | Budget |
| 36533 | 2428.40 | 2025-02-11 | 80 | 1 | 8 | Actual |
| 499 | 550.00 | 2022-05-13 | 80 | 1 | 6 | Budget |
| 32547 | 972.00 | 2024-11-12 | 80 | 6 | 3 | Actual |
| 12042 | 848.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 8354 | 550.00 | 2022-12-14 | 80 | 1 | 6 | Budget |
| 13897 | 331.00 | 2023-05-13 | 80 | 4 | 6 | Actual |
| 35703 | 597.58 | 2025-01-11 | 80 | 1 | 12 | Actual |
| 6440 | 1155.00 | 2022-10-13 | 80 | 1 | 7 | Actual |
| 10977 | 823.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-03-13 | 80 | 1 | 6 | Actual |
| 4767 | 823.00 | 2022-09-13 | 80 | 6 | 4 | Actual |
| 25259 | 811.70 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 4846 | 850.00 | 2022-09-13 | 80 | 1 | 5 | Budget |
| 31775 | 368.00 | 2024-10-12 | 80 | 4 | 6 | Actual |
| 24319 | 274.17 | 2024-03-12 | 80 | 1 | 11 | Actual |
| 25551 | 33.74 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 7888 | 550.00 | 2022-12-14 | 80 | 1 | 3 | Budget |
| 11057 | 1375.35 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 30297 | 1103.00 | 2024-09-12 | 80 | 6 | 3 | Actual |
| 17922 | 561.00 | 2023-09-13 | 80 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-12 | 80 | 6 | 8 | Actual |
| 15831 | 88.00 | 2023-07-14 | 80 | 2 | 6 | Actual |
| 29523 | 400.00 | 2024-08-12 | 80 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-12 | 80 | 6 | 3 | Actual |
| 18871 | 357.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-04-13 | 80 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-12 | 80 | 6 | 8 | Actual |
| 31636 | 1229.00 | 2024-10-12 | 80 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-03-13 | 80 | 1 | 5 | Budget |
| 8275 | 650.00 | 2022-12-14 | 80 | 6 | 5 | Budget |
| 6581 | 750.00 | 2022-10-13 | 80 | 1 | 8 | Budget |
| 11165 | 669.28 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 21872 | 592.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
| 3459 | 382.00 | 2022-08-13 | 80 | 6 | 3 | Actual |
| 4053 | 265.00 | 2022-08-13 | 80 | 5 | 6 | Actual |
| 6159 | 280.00 | 2022-10-13 | 80 | 2 | 6 | Budget |
| 31749 | 653.00 | 2024-10-12 | 80 | 3 | 6 | Actual |
| 7377 | 380.00 | 2022-11-13 | 80 | 4 | 6 | Budget |
| 26301 | 2382.94 | 2024-05-12 | 80 | 1 | 8 | Actual |
| 38392 | 1108.00 | 2025-04-13 | 80 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2024-10-12 | 80 | 1 | 3 | Actual |
| 16943 | 211.00 | 2023-08-13 | 80 | 5 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-13 | 80 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2024-10-12 | 80 | 1 | 5 | Actual |
| 19422 | 318.85 | 2023-10-13 | 80 | 6 | 11 | Actual |
| 12183 | 1170.80 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-11-13 | 80 | 1 | 8 | Budget |
| 32604 | 520.00 | 2024-11-12 | 80 | 7 | 3 | Actual |
| 4114 | 480.00 | 2022-08-13 | 80 | 6 | 6 | Budget |
| 6207 | 655.00 | 2022-10-13 | 80 | 3 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-13 | 80 | 1 | 4 | Budget |
| 12889 | 196.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
| 14964 | 360.00 | 2023-06-13 | 80 | 6 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-12 | 80 | 1 | 4 | Actual |
| 12041 | 850.00 | 2023-03-13 | 80 | 1 | 7 | Budget |
| 17154 | 598.06 | 2023-08-13 | 80 | 2 | 8 | Actual |
| 5376 | 650.00 | 2022-09-13 | 80 | 6 | 7 | Budget |
| 26114 | 209.00 | 2024-05-12 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-13 | 80 | 1 | 4 | Budget |
| 24108 | 1184.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 26062 | 445.00 | 2024-05-12 | 80 | 3 | 6 | Actual |
| 25433 | 160.34 | 2024-04-12 | 80 | 4 | 11 | Actual |
| 37448 | 582.00 | 2025-03-13 | 80 | 3 | 6 | Actual |
| 23912 | 505.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 34405 | 485.87 | 2024-12-13 | 80 | 3 | 11 | Actual |
| 22722 | 940.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 17562 | 1780.00 | 2023-09-13 | 80 | 1 | 3 | Actual |
| 2931 | 270.00 | 2022-07-14 | 80 | 5 | 6 | Actual |
| 25493 | 296.51 | 2024-04-12 | 80 | 6 | 11 | Actual |
| 38740 | 1780.00 | 2025-04-13 | 80 | 1 | 7 | Actual |
| 690 | 200.00 | 2022-05-13 | 80 | 5 | 6 | Budget |
| 26477 | 223.10 | 2024-05-12 | 80 | 3 | 11 | Actual |
| 35612 | 84.80 | 2025-01-11 | 80 | 5 | 11 | Actual |
| 15533 | 945.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 38002 | 415.66 | 2025-03-13 | 80 | 1 | 12 | Actual |
| 7809 | 380.00 | 2022-11-13 | 80 | 6 | 8 | Budget |
| 13233 | 750.00 | 2023-04-13 | 80 | 6 | 7 | Budget |
| 17894 | 140.00 | 2023-09-13 | 80 | 2 | 6 | Actual |
| 14138 | 623.82 | 2023-05-13 | 80 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-13 | 80 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-12 | 80 | 6 | 8 | Actual |
| 10917 | 955.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 10048 | 764.73 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-11 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2024-07-13 | 80 | 1 | 12 | Actual |
| 7280 | 280.00 | 2022-11-13 | 80 | 2 | 6 | Budget |
| 971 | 750.00 | 2022-05-13 | 80 | 1 | 8 | Budget |
| 39274 | 559.16 | 2025-04-13 | 80 | 1 | 13 | Actual |
| 11904 | 207.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
| 829 | 859.00 | 2022-05-13 | 80 | 1 | 7 | Actual |
| 4333 | 750.00 | 2022-08-13 | 80 | 1 | 8 | Budget |
| 23372 | 213.53 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 26450 | 190.12 | 2024-05-12 | 80 | 2 | 11 | Actual |
| 24728 | 199.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 29497 | 679.00 | 2024-08-12 | 80 | 3 | 6 | Actual |
| 4987 | 511.00 | 2022-09-13 | 80 | 1 | 6 | Actual |
| 1402 | 650.00 | 2022-06-13 | 80 | 6 | 4 | Budget |
| 28103 | 2174.00 | 2024-07-13 | 80 | 1 | 4 | Actual |
| 32103 | 746.52 | 2024-10-12 | 80 | 1 | 11 | Actual |
| 31891 | 1731.00 | 2024-10-12 | 80 | 1 | 7 | Actual |
| 30858 | 2625.37 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 2013 | 650.00 | 2022-06-13 | 80 | 6 | 7 | Budget |
| 34231 | 2110.21 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 4766 | 650.00 | 2022-09-13 | 80 | 6 | 4 | Budget |
| 7748 | 480.00 | 2022-11-13 | 80 | 2 | 8 | Budget |
| 32873 | 608.00 | 2024-11-12 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-04-13 | 80 | 3 | 6 | Budget |
| 30623 | 570.00 | 2024-09-12 | 80 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2024-11-12 | 80 | 1 | 3 | Actual |
| 5034 | 225.00 | 2022-09-13 | 80 | 2 | 6 | Actual |
| 11809 | 648.00 | 2023-03-13 | 80 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-11 | 80 | 1 | 4 | Budget |
| 16891 | 497.00 | 2023-08-13 | 80 | 3 | 6 | Actual |
| 970 | 1260.20 | 2022-05-13 | 80 | 1 | 8 | Actual |
| 21391 | 242.25 | 2023-12-14 | 80 | 3 | 11 | Actual |
| 2202 | 701.09 | 2022-06-13 | 80 | 6 | 8 | Actual |
| 35531 | 359.28 | 2025-01-11 | 80 | 2 | 11 | Actual |
| 21930 | 365.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 9521 | 225.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 7093 | 650.00 | 2022-11-13 | 80 | 1 | 5 | Budget |
| 3585 | 1100.00 | 2022-08-13 | 80 | 1 | 4 | Budget |
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 7154 | 650.00 | 2022-11-13 | 80 | 6 | 5 | Budget |
| 3537 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Budget |
| 24051 | 321.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 31180 | 210.34 | 2024-09-12 | 80 | 2 | 12 | Actual |
Generated 2025-06-12 10:08:53.092 UTC