[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33282 | 349.70 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 33309 | 334.81 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 33343 | 549.71 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 33401 | 460.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 33429 | 112.46 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 33463 | 813.54 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 33548 | 701.26 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 33580 | 1094.25 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 33637 | 1587.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 33672 | 992.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2025-05-06 | 80 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 33942 | 606.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 33969 | 176.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 33997 | 666.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 34023 | 421.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 34049 | 294.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 34081 | 426.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 34350 | 950.78 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 34378 | 183.74 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 34405 | 485.87 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 34432 | 430.55 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 34459 | 164.59 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 34493 | 746.52 | 2025-05-06 | 80 | 6 | 11 | Actual |
| 2013 | 650.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 2014 | 705.00 | 2022-11-04 | 80 | 6 | 7 | Actual |
| 2092 | 1210.19 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 2140 | 675.34 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-11-04 | 80 | 2 | 8 | Budget |
| 2201 | 480.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 2280 | 618.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 2340 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 2466 | 1258.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 2524 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 2604 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 2661 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 2662 | 890.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 2740 | 492.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 2788 | 133.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 2837 | 683.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 2884 | 446.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 2931 | 270.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 2990 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 3069 | 1113.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 3131 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 3132 | 668.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 3210 | 1349.59 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 3258 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 3317 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 3318 | 687.46 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 3458 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 3584 | 1131.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 3646 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 3725 | 757.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 3783 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 3784 | 907.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 3862 | 595.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 3910 | 287.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 3959 | 601.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 34551 | 519.92 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 34579 | 203.95 | 2025-05-06 | 80 | 2 | 12 | Actual |
| 34613 | 902.90 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 34671 | 722.32 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 34698 | 766.18 | 2025-05-06 | 80 | 2 | 13 | Actual |
| 34730 | 671.44 | 2025-05-06 | 80 | 6 | 13 | Actual |
| 34787 | 1715.00 | 2025-06-04 | 80 | 1 | 3 | Actual |
| 34822 | 1047.00 | 2025-06-04 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2025-06-04 | 80 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2025-06-04 | 80 | 6 | 4 | Actual |
| 35000 | 1488.00 | 2025-06-04 | 80 | 1 | 5 | Actual |
| 35035 | 946.00 | 2025-06-04 | 80 | 6 | 5 | Actual |
| 35093 | 483.00 | 2025-06-04 | 80 | 1 | 6 | Actual |
| 35120 | 204.00 | 2025-06-04 | 80 | 2 | 6 | Actual |
| 35148 | 600.00 | 2025-06-04 | 80 | 3 | 6 | Actual |
| 35174 | 364.00 | 2025-06-04 | 80 | 4 | 6 | Actual |
| 35200 | 237.00 | 2025-06-04 | 80 | 5 | 6 | Actual |
| 35233 | 470.00 | 2025-06-04 | 80 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2025-06-04 | 80 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2025-06-04 | 80 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2025-06-04 | 80 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-04 | 80 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-04 | 80 | 6 | 8 | Actual |
| 35503 | 707.16 | 2025-06-04 | 80 | 1 | 11 | Actual |
| 35531 | 359.28 | 2025-06-04 | 80 | 2 | 11 | Actual |
| 35558 | 414.60 | 2025-06-04 | 80 | 3 | 11 | Actual |
| 35585 | 405.02 | 2025-06-04 | 80 | 4 | 11 | Actual |
| 35612 | 84.80 | 2025-06-04 | 80 | 5 | 11 | Actual |
| 35645 | 555.02 | 2025-06-04 | 80 | 6 | 11 | Actual |
| 35703 | 597.58 | 2025-06-04 | 80 | 1 | 12 | Actual |
| 35731 | 243.32 | 2025-06-04 | 80 | 2 | 12 | Actual |
| 35764 | 983.76 | 2025-06-04 | 80 | 6 | 12 | Actual |
| 35822 | 369.68 | 2025-06-04 | 80 | 1 | 13 | Actual |
| 35849 | 759.16 | 2025-06-04 | 80 | 2 | 13 | Actual |
| 35882 | 738.11 | 2025-06-04 | 80 | 6 | 13 | Actual |
| 35939 | 1488.00 | 2025-07-05 | 80 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-05 | 80 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-07-05 | 80 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-07-05 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-07-05 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-07-05 | 80 | 1 | 5 | Actual |
| 36185 | 977.00 | 2025-07-05 | 80 | 6 | 5 | Actual |
| 36243 | 661.00 | 2025-07-05 | 80 | 1 | 6 | Actual |
| 36270 | 167.00 | 2025-07-05 | 80 | 2 | 6 | Actual |
| 36298 | 666.00 | 2025-07-05 | 80 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-07-05 | 80 | 4 | 6 | Actual |
| 36350 | 320.00 | 2025-07-05 | 80 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-07-05 | 80 | 6 | 6 | Actual |
| 36440 | 1856.00 | 2025-07-05 | 80 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-07-05 | 80 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-07-05 | 80 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-07-05 | 80 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 36653 | 907.16 | 2025-07-05 | 80 | 1 | 11 | Actual |
| 36681 | 320.98 | 2025-07-05 | 80 | 2 | 11 | Actual |
| 36708 | 419.92 | 2025-07-05 | 80 | 3 | 11 | Actual |
| 36735 | 369.91 | 2025-07-05 | 80 | 4 | 11 | Actual |
| 36762 | 190.12 | 2025-07-05 | 80 | 5 | 11 | Actual |
| 36794 | 475.24 | 2025-07-05 | 80 | 6 | 11 | Actual |
| 36852 | 442.26 | 2025-07-05 | 80 | 1 | 12 | Actual |
| 36880 | 109.27 | 2025-07-05 | 80 | 2 | 12 | Actual |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 36971 | 745.13 | 2025-07-05 | 80 | 1 | 13 | Actual |
| 36998 | 803.02 | 2025-07-05 | 80 | 2 | 13 | Actual |
| 37030 | 722.32 | 2025-07-05 | 80 | 6 | 13 | Actual |
| 37087 | 1906.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 37207 | 2060.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 37300 | 1389.00 | 2025-08-04 | 80 | 1 | 5 | Actual |
| 37335 | 1155.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
| 37393 | 543.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 37420 | 186.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 37448 | 582.00 | 2025-08-04 | 80 | 3 | 6 | Actual |
| 37474 | 445.00 | 2025-08-04 | 80 | 4 | 6 | Actual |
| 37500 | 326.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 37533 | 536.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 37802 | 649.71 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 37830 | 158.21 | 2025-08-04 | 80 | 2 | 11 | Actual |
| 37857 | 532.68 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 37884 | 544.39 | 2025-08-04 | 80 | 4 | 11 | Actual |
| 37911 | 79.48 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 37944 | 580.56 | 2025-08-04 | 80 | 6 | 11 | Actual |
| 38002 | 415.66 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 38030 | 106.08 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 38064 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 38122 | 531.09 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 38149 | 678.46 | 2025-08-04 | 80 | 2 | 13 | Actual |
| 38180 | 1183.73 | 2025-08-04 | 80 | 6 | 13 | Actual |
| 38237 | 1715.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 38272 | 983.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 38357 | 2034.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 38450 | 1179.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2025-09-04 | 80 | 6 | 5 | Actual |
| 38543 | 515.00 | 2025-09-04 | 80 | 1 | 6 | Actual |
| 38570 | 262.00 | 2025-09-04 | 80 | 2 | 6 | Actual |
| 38598 | 685.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 38650 | 336.00 | 2025-09-04 | 80 | 5 | 6 | Actual |
| 38683 | 536.00 | 2025-09-04 | 80 | 6 | 6 | Actual |
| 38740 | 1780.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-09-04 | 80 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 38953 | 745.45 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 38981 | 339.06 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 39008 | 339.06 | 2025-09-04 | 80 | 3 | 11 | Actual |
| 39035 | 564.60 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 39062 | 78.42 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 39096 | 652.90 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 39154 | 575.24 | 2025-09-04 | 80 | 1 | 12 | Actual |
| 39182 | 243.32 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 39216 | 939.07 | 2025-09-04 | 80 | 6 | 12 | Actual |
| 39274 | 559.16 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 39301 | 1013.55 | 2025-09-04 | 80 | 2 | 13 | Actual |
| 39334 | 959.16 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 22162 | 1029.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 22220 | 1375.35 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 22339 | 356.08 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 22367 | 163.53 | 2024-06-03 | 80 | 2 | 11 | Actual |
| 22394 | 213.53 | 2024-06-03 | 80 | 3 | 11 | Actual |
| 22421 | 238.00 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 22454 | 369.91 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 22512 | 22.04 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 22545 | 74.16 | 2024-06-03 | 80 | 6 | 12 | Actual |
| 22602 | 1590.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 22637 | 966.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 22722 | 940.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-07-04 | 80 | 6 | 4 | Actual |
| 22815 | 814.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 22907 | 400.00 | 2024-07-04 | 80 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 22988 | 270.00 | 2024-07-04 | 80 | 4 | 6 | Actual |
| 23014 | 291.00 | 2024-07-04 | 80 | 5 | 6 | Actual |
| 23047 | 425.00 | 2024-07-04 | 80 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-07-04 | 80 | 6 | 7 | Actual |
| 23197 | 1346.56 | 2024-07-04 | 80 | 1 | 8 | Actual |
Generated 2025-11-03 12:18:08.861 UTC