[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 851 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38650 | 336.00 | 2025-04-01 | 80 | 5 | 6 | Actual |
| 11383 | 100.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 27368 | 1269.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 19188 | 898.07 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 8683 | 831.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 12183 | 1170.80 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 3784 | 907.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
| 29582 | 483.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 13422 | 843.52 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 5083 | 565.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
| 22545 | 74.16 | 2023-12-30 | 80 | 6 | 12 | Actual |
| 38543 | 515.00 | 2025-04-01 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-05-01 | 80 | 2 | 8 | Budget |
| 3536 | 173.00 | 2022-08-01 | 80 | 7 | 3 | Actual |
| 33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 2837 | 683.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 1482 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 33521 | 597.75 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 1953 | 888.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
| 20509 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 89 | 449.00 | 2022-05-01 | 80 | 6 | 3 | Actual |
| 26716 | 350.38 | 2024-04-30 | 80 | 1 | 13 | Actual |
| 25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 11809 | 648.00 | 2023-03-01 | 80 | 3 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 15804 | 450.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 21278 | 779.88 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 31033 | 532.68 | 2024-08-31 | 80 | 3 | 11 | Actual |
| 2419 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 11056 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
| 4114 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
| 23317 | 285.87 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 26953 | 1757.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 890 | 676.00 | 2022-05-01 | 80 | 6 | 7 | Actual |
| 34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 32395 | 608.28 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 3910 | 287.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
| 13956 | 397.00 | 2023-05-01 | 80 | 6 | 6 | Actual |
| 4333 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 7561 | 950.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 32337 | 738.01 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 23912 | 505.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 31331 | 722.32 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 3783 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
| 37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 24051 | 321.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 31152 | 610.34 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 16530 | 1622.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 11431 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 32604 | 520.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 27546 | 807.16 | 2024-05-31 | 80 | 1 | 11 | Actual |
| 38485 | 1301.00 | 2025-04-01 | 80 | 6 | 5 | Actual |
| 36030 | 315.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 34259 | 1285.95 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 17355 | 60.33 | 2023-08-01 | 80 | 5 | 11 | Actual |
| 11903 | 280.00 | 2023-03-01 | 80 | 5 | 6 | Budget |
| 11105 | 380.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 5969 | 907.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 30054 | 115.65 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 22248 | 716.25 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 20006 | 192.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 10373 | 650.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
| 34405 | 485.87 | 2024-12-01 | 80 | 3 | 11 | Actual |
| 2662 | 890.00 | 2022-07-02 | 80 | 6 | 5 | Actual |
| 18926 | 468.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 31601 | 1318.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 10977 | 823.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 26241 | 1171.00 | 2024-04-30 | 80 | 6 | 7 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 10509 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 21746 | 917.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
| 2280 | 618.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 7015 | 742.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 25048 | 164.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 27191 | 661.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 29907 | 512.47 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 23225 | 675.34 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 19422 | 318.85 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 7888 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 38122 | 531.09 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 16650 | 1095.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 24883 | 687.00 | 2024-03-31 | 80 | 6 | 5 | Actual |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 7621 | 750.00 | 2022-11-01 | 80 | 6 | 7 | Budget |
| 1766 | 458.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 29880 | 181.61 | 2024-07-31 | 80 | 2 | 11 | Actual |
| 23259 | 740.49 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 7281 | 283.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 36475 | 1337.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
| 4579 | 345.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 5084 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
| 12985 | 480.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
| 35585 | 405.02 | 2024-12-30 | 80 | 4 | 11 | Actual |
| 2340 | 380.00 | 2022-07-02 | 80 | 6 | 3 | Budget |
| 35411 | 1035.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 21123 | 945.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 5830 | 1100.00 | 2022-10-01 | 80 | 1 | 4 | Budget |
| 19538 | 51.82 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 27333 | 1606.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 20417 | 124.17 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 28780 | 435.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 33309 | 334.81 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 5503 | 748.06 | 2022-09-01 | 80 | 2 | 8 | Actual |
| 37474 | 445.00 | 2025-03-01 | 80 | 4 | 6 | Actual |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 17068 | 789.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 20984 | 524.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 32455 | 678.46 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 35445 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 7749 | 511.70 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 32958 | 568.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 27775 | 118.85 | 2024-05-31 | 80 | 2 | 12 | Actual |
| 10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 2838 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
| 36243 | 661.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 216 | 1051.00 | 2022-05-01 | 80 | 1 | 4 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 35973 | 1054.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
| 6954 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 18098 | 756.00 | 2023-09-01 | 80 | 6 | 7 | Actual |
| 2341 | 349.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 1719 | 663.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 3862 | 595.00 | 2022-08-01 | 80 | 1 | 6 | Actual |
| 8027 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 3911 | 280.00 | 2022-08-01 | 80 | 2 | 6 | Budget |
| 20336 | 110.34 | 2023-11-01 | 80 | 2 | 11 | Actual |
| 13171 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
| 9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
| 5177 | 280.00 | 2022-09-01 | 80 | 5 | 6 | Budget |
| 10451 | 831.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 8825 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 25551 | 33.74 | 2024-03-31 | 80 | 1 | 12 | Actual |
| 34787 | 1715.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 22421 | 238.00 | 2023-12-30 | 80 | 4 | 11 | Actual |
| 4253 | 650.00 | 2022-08-01 | 80 | 6 | 7 | Budget |
| 26477 | 223.10 | 2024-04-30 | 80 | 3 | 11 | Actual |
| 13032 | 351.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
| 34730 | 671.44 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 1343 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 28753 | 409.28 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 13313 | 1360.20 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 21930 | 365.00 | 2023-12-30 | 80 | 1 | 6 | Actual |
| 19714 | 921.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 12371 | 566.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 23967 | 519.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 7232 | 620.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 6907 | 154.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-05-01 | 80 | 1 | 3 | Budget |
| 3210 | 1349.59 | 2022-07-02 | 80 | 1 | 8 | Actual |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 18813 | 827.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 35764 | 983.76 | 2024-12-30 | 80 | 6 | 12 | Actual |
| 2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 21838 | 875.00 | 2023-12-30 | 80 | 1 | 5 | Actual |
| 36383 | 463.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
| 20659 | 992.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2024-04-30 | 80 | 2 | 13 | Actual |
| 34173 | 1062.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 39182 | 243.32 | 2025-04-01 | 80 | 2 | 12 | Actual |
| 35148 | 600.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
| 16685 | 583.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 12370 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 16323 | 60.33 | 2023-07-02 | 80 | 5 | 11 | Actual |
| 1295 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 9148 | 100.00 | 2022-12-30 | 80 | 7 | 3 | Budget |
| 2202 | 701.09 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 38002 | 415.66 | 2025-03-01 | 80 | 1 | 12 | Actual |
| 35035 | 946.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 14110 | 1504.14 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 34049 | 294.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 38981 | 339.06 | 2025-04-01 | 80 | 2 | 11 | Actual |
| 6628 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 17867 | 509.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 3959 | 601.00 | 2022-08-01 | 80 | 3 | 6 | Actual |
| 18952 | 257.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 25351 | 395.45 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 25433 | 160.34 | 2024-03-31 | 80 | 4 | 11 | Actual |
| 30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 1216 | 380.00 | 2022-06-01 | 80 | 6 | 3 | Budget |
| 37448 | 582.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
| 1954 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 12231 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 30623 | 570.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 24728 | 199.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-03-31 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 5643 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 3069 | 1113.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 35200 | 237.00 | 2024-12-30 | 80 | 5 | 6 | Actual |
| 28428 | 484.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 32103 | 746.52 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 17126 | 1479.90 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 2884 | 446.00 | 2022-07-02 | 80 | 4 | 6 | Actual |
| 5315 | 789.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 8135 | 779.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 36852 | 442.26 | 2025-01-30 | 80 | 1 | 12 | Actual |
| 28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 6769 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 6360 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 2014 | 705.00 | 2022-06-01 | 80 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2022-12-30 | 80 | 1 | 7 | Actual |
| 11904 | 207.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-05-01 | 80 | 3 | 6 | Actual |
| 18357 | 172.04 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 21391 | 242.25 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 32212 | 168.85 | 2024-09-30 | 80 | 5 | 11 | Actual |
Generated 2025-05-31 20:51:39.358 UTC