[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 11 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32958 | 568.00 | 2025-05-26 | 80 | 6 | 6 | Actual |
| 7281 | 283.00 | 2023-05-27 | 80 | 2 | 6 | Actual |
| 29171 | 1025.00 | 2025-02-23 | 80 | 6 | 3 | Actual |
| 3646 | 650.00 | 2023-02-24 | 80 | 6 | 4 | Budget |
| 14314 | 163.53 | 2023-11-24 | 80 | 4 | 11 | Actual |
| 19160 | 1925.36 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 2990 | 480.00 | 2023-01-25 | 80 | 6 | 6 | Budget |
| 23641 | 869.00 | 2024-09-23 | 80 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2025-04-25 | 80 | 1 | 3 | Actual |
| 18926 | 468.00 | 2024-04-25 | 80 | 3 | 6 | Actual |
| 16442 | 22.04 | 2024-01-25 | 80 | 2 | 12 | Actual |
| 8498 | 376.00 | 2023-06-27 | 80 | 4 | 6 | Actual |
| 29968 | 528.43 | 2025-02-23 | 80 | 6 | 11 | Actual |
| 35120 | 204.00 | 2025-07-25 | 80 | 2 | 6 | Actual |
| 17974 | 169.00 | 2024-03-26 | 80 | 5 | 6 | Actual |
| 30417 | 1405.00 | 2025-03-26 | 80 | 6 | 4 | Actual |
| 31299 | 715.30 | 2025-03-26 | 80 | 2 | 13 | Actual |
| 4907 | 749.00 | 2023-03-27 | 80 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2022-12-25 | 80 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2023-07-25 | 80 | 1 | 4 | Budget |
| 15911 | 259.00 | 2024-01-25 | 80 | 5 | 6 | Actual |
| 20390 | 226.30 | 2024-05-26 | 80 | 4 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-24 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-03-26 | 80 | 2 | 8 | Actual |
| 10839 | 480.00 | 2023-08-25 | 80 | 6 | 6 | Budget |
| 25406 | 155.02 | 2024-10-24 | 80 | 3 | 11 | Actual |
| 20451 | 219.91 | 2024-05-26 | 80 | 6 | 11 | Actual |
| 24108 | 1184.00 | 2024-09-23 | 80 | 1 | 7 | Actual |
| 3783 | 650.00 | 2023-02-24 | 80 | 6 | 5 | Budget |
| 20779 | 669.00 | 2024-06-26 | 80 | 6 | 4 | Actual |
| 36324 | 422.00 | 2025-08-25 | 80 | 4 | 6 | Actual |
| 34023 | 421.00 | 2025-06-26 | 80 | 4 | 6 | Actual |
| 14851 | 169.00 | 2023-12-25 | 80 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-10-25 | 80 | 2 | 8 | Actual |
| 9521 | 225.00 | 2023-07-25 | 80 | 2 | 6 | Actual |
| 11166 | 480.00 | 2023-08-25 | 80 | 6 | 8 | Budget |
| 34405 | 485.87 | 2025-06-26 | 80 | 3 | 11 | Actual |
| 15498 | 1797.00 | 2024-01-25 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2025-03-26 | 80 | 3 | 11 | Actual |
| 36030 | 315.00 | 2025-08-25 | 80 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-07-24 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-12-25 | 80 | 1 | 7 | Budget |
| 19280 | 376.30 | 2024-04-25 | 80 | 1 | 11 | Actual |
| 18686 | 984.00 | 2024-04-25 | 80 | 1 | 4 | Actual |
| 25138 | 1360.00 | 2024-10-24 | 80 | 1 | 7 | Actual |
| 11713 | 556.00 | 2023-09-24 | 80 | 1 | 6 | Actual |
| 11809 | 648.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 7948 | 416.00 | 2023-06-27 | 80 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2025-02-23 | 80 | 1 | 3 | Actual |
| 23104 | 1039.00 | 2024-08-24 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-09-24 | 80 | 1 | 3 | Actual |
| 15944 | 356.00 | 2024-01-25 | 80 | 6 | 6 | Actual |
| 34350 | 950.78 | 2025-06-26 | 80 | 1 | 11 | Actual |
| 29497 | 679.00 | 2025-02-23 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-26 | 80 | 1 | 3 | Actual |
| 1217 | 454.00 | 2022-12-25 | 80 | 6 | 3 | Actual |
| 547 | 200.00 | 2022-11-24 | 80 | 2 | 6 | Budget |
| 9569 | 550.00 | 2023-07-25 | 80 | 3 | 6 | Budget |
| 31214 | 866.73 | 2025-03-26 | 80 | 6 | 12 | Actual |
| 19926 | 167.00 | 2024-05-26 | 80 | 2 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-26 | 80 | 6 | 7 | Actual |
| 4054 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
| 11431 | 1000.00 | 2023-09-24 | 80 | 1 | 4 | Budget |
| 12231 | 380.00 | 2023-09-24 | 80 | 2 | 8 | Budget |
| 23345 | 178.42 | 2024-08-24 | 80 | 2 | 11 | Actual |
| 10048 | 764.73 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 15408 | 34.80 | 2023-12-25 | 80 | 1 | 12 | Actual |
| 16001 | 1197.00 | 2024-01-25 | 80 | 1 | 7 | Actual |
| 8683 | 831.00 | 2023-06-27 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2024-06-26 | 80 | 6 | 11 | Actual |
| 9939 | 750.00 | 2023-07-25 | 80 | 1 | 8 | Budget |
| 10452 | 850.00 | 2023-08-25 | 80 | 1 | 5 | Budget |
| 21957 | 137.00 | 2024-07-24 | 80 | 2 | 6 | Actual |
| 11304 | 380.00 | 2023-09-24 | 80 | 6 | 3 | Budget |
| 36735 | 369.91 | 2025-08-25 | 80 | 4 | 11 | Actual |
| 2340 | 380.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 10313 | 1000.00 | 2023-08-25 | 80 | 1 | 4 | Budget |
| 9473 | 550.00 | 2023-07-25 | 80 | 1 | 6 | Budget |
| 38237 | 1715.00 | 2025-10-25 | 80 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-08-24 | 80 | 6 | 6 | Actual |
| 3725 | 757.00 | 2023-02-24 | 80 | 1 | 5 | Actual |
| 13172 | 806.00 | 2023-10-25 | 80 | 1 | 7 | Actual |
| 4115 | 601.00 | 2023-02-24 | 80 | 6 | 6 | Actual |
| 18330 | 172.04 | 2024-03-26 | 80 | 3 | 11 | Actual |
| 9256 | 750.00 | 2023-07-25 | 80 | 6 | 4 | Budget |
| 11382 | 200.00 | 2023-09-24 | 80 | 7 | 3 | Budget |
| 3458 | 380.00 | 2023-02-24 | 80 | 6 | 3 | Budget |
| 14611 | 205.00 | 2023-12-25 | 80 | 7 | 3 | Actual |
| 28841 | 475.24 | 2025-01-24 | 80 | 6 | 11 | Actual |
| 216 | 1051.00 | 2022-11-24 | 80 | 1 | 4 | Actual |
| 32212 | 168.85 | 2025-04-25 | 80 | 5 | 11 | Actual |
| 417 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 6031 | 742.00 | 2023-04-26 | 80 | 6 | 5 | Actual |
| 12620 | 650.00 | 2023-10-25 | 80 | 6 | 4 | Budget |
| 27747 | 636.94 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 15618 | 852.00 | 2024-01-25 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-12-25 | 80 | 6 | 5 | Budget |
| 5084 | 550.00 | 2023-03-27 | 80 | 3 | 6 | Budget |
| 22907 | 400.00 | 2024-08-24 | 80 | 1 | 6 | Actual |
| 38650 | 336.00 | 2025-10-25 | 80 | 5 | 6 | Actual |
| 5705 | 375.00 | 2023-04-26 | 80 | 6 | 3 | Actual |
| 39154 | 575.24 | 2025-10-25 | 80 | 1 | 12 | Actual |
| 39008 | 339.06 | 2025-10-25 | 80 | 3 | 11 | Actual |
| 748 | 480.00 | 2022-11-24 | 80 | 6 | 6 | Budget |
| 24941 | 361.00 | 2024-10-24 | 80 | 1 | 6 | Actual |
| 30146 | 332.84 | 2025-02-23 | 80 | 1 | 13 | Actual |
| 6255 | 506.00 | 2023-04-26 | 80 | 4 | 6 | Actual |
| 7749 | 511.70 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 5891 | 617.00 | 2023-04-26 | 80 | 6 | 4 | Actual |
| 22037 | 188.00 | 2024-07-24 | 80 | 5 | 6 | Actual |
| 5642 | 531.00 | 2023-04-26 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2023-02-24 | 80 | 1 | 7 | Budget |
| 39301 | 1013.55 | 2025-10-25 | 80 | 2 | 13 | Actual |
| 12291 | 480.00 | 2023-09-24 | 80 | 6 | 8 | Budget |
| 5035 | 280.00 | 2023-03-27 | 80 | 2 | 6 | Budget |
| 7014 | 750.00 | 2023-05-27 | 80 | 6 | 4 | Budget |
| 27574 | 273.10 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 5563 | 643.52 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 4704 | 1146.00 | 2023-03-27 | 80 | 1 | 4 | Actual |
| 11105 | 380.00 | 2023-08-25 | 80 | 2 | 8 | Budget |
| 20417 | 124.17 | 2024-05-26 | 80 | 5 | 11 | Actual |
| 10838 | 511.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 26624 | 64.59 | 2024-11-23 | 80 | 1 | 12 | Actual |
| 17188 | 819.28 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2025-06-26 | 80 | 2 | 13 | Actual |
| 418 | 668.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
| 5970 | 850.00 | 2023-04-26 | 80 | 1 | 5 | Budget |
| 7809 | 380.00 | 2023-05-27 | 80 | 6 | 8 | Budget |
| 25695 | 1418.00 | 2024-11-23 | 80 | 1 | 3 | Actual |
| 29442 | 515.00 | 2025-02-23 | 80 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 18275 | 299.70 | 2024-03-26 | 80 | 1 | 11 | Actual |
| 30800 | 1260.00 | 2025-03-26 | 80 | 6 | 7 | Actual |
| 2092 | 1210.19 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-06-26 | 80 | 2 | 8 | Actual |
| 20871 | 811.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
| 28640 | 1025.34 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-11-24 | 80 | 2 | 6 | Actual |
| 10187 | 393.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2025-03-26 | 80 | 1 | 8 | Actual |
| 26206 | 1496.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 23819 | 779.00 | 2024-09-23 | 80 | 1 | 5 | Actual |
| 27775 | 118.85 | 2024-12-24 | 80 | 2 | 12 | Actual |
| 13599 | 415.00 | 2023-11-24 | 80 | 7 | 3 | Actual |
| 1018 | 617.76 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 30262 | 1836.00 | 2025-03-26 | 80 | 1 | 3 | Actual |
| 15441 | 70.97 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 31094 | 585.88 | 2025-03-26 | 80 | 6 | 11 | Actual |
| 13032 | 351.00 | 2023-10-25 | 80 | 5 | 6 | Actual |
| 22421 | 238.00 | 2024-07-24 | 80 | 4 | 11 | Actual |
| 12371 | 566.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 38683 | 536.00 | 2025-10-25 | 80 | 6 | 6 | Actual |
| 21872 | 592.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
| 27368 | 1269.00 | 2024-12-24 | 80 | 6 | 7 | Actual |
| 1481 | 1039.00 | 2022-12-25 | 80 | 1 | 5 | Actual |
| 37207 | 2060.00 | 2025-09-24 | 80 | 1 | 4 | Actual |
| 23459 | 312.47 | 2024-08-24 | 80 | 6 | 11 | Actual |
| 9859 | 636.00 | 2023-07-25 | 80 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-12-24 | 80 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2025-01-24 | 80 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2025-07-25 | 80 | 1 | 3 | Actual |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 19980 | 314.00 | 2024-05-26 | 80 | 4 | 6 | Actual |
| 16357 | 206.08 | 2024-01-25 | 80 | 6 | 11 | Actual |
| 5503 | 748.06 | 2023-03-27 | 80 | 2 | 8 | Actual |
| 27893 | 1083.73 | 2024-12-24 | 80 | 2 | 13 | Actual |
| 8213 | 650.00 | 2023-06-27 | 80 | 1 | 5 | Budget |
| 6769 | 550.00 | 2023-05-27 | 80 | 1 | 3 | Budget |
| 31331 | 722.32 | 2025-03-26 | 80 | 6 | 13 | Actual |
| 28230 | 1192.00 | 2025-01-24 | 80 | 6 | 5 | Actual |
| 169 | 100.00 | 2022-11-24 | 80 | 7 | 3 | Budget |
| 33637 | 1587.00 | 2025-06-26 | 80 | 1 | 3 | Actual |
| 32158 | 427.36 | 2025-04-25 | 80 | 3 | 11 | Actual |
| 37802 | 649.71 | 2025-09-24 | 80 | 1 | 11 | Actual |
| 22281 | 701.09 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 16530 | 1622.00 | 2024-02-24 | 80 | 1 | 3 | Actual |
| 2838 | 550.00 | 2023-01-25 | 80 | 3 | 6 | Budget |
| 11903 | 280.00 | 2023-09-24 | 80 | 5 | 6 | Budget |
| 38272 | 983.00 | 2025-10-25 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 11633 | 650.00 | 2023-09-24 | 80 | 6 | 5 | Budget |
| 1078 | 598.06 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-06-27 | 80 | 2 | 8 | Budget |
| 33015 | 1820.00 | 2025-05-26 | 80 | 1 | 7 | Actual |
| 29523 | 400.00 | 2025-02-23 | 80 | 4 | 6 | Actual |
| 24462 | 365.66 | 2024-09-23 | 80 | 6 | 11 | Actual |
| 11962 | 444.00 | 2023-09-24 | 80 | 6 | 6 | Actual |
| 10779 | 280.00 | 2023-08-25 | 80 | 5 | 6 | Budget |
| 38833 | 2129.91 | 2025-10-25 | 80 | 1 | 8 | Actual |
| 12559 | 1085.00 | 2023-10-25 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-10-25 | 80 | 6 | 13 | Actual |
| 24547 | 11.40 | 2024-09-23 | 80 | 2 | 12 | Actual |
| 31749 | 653.00 | 2025-04-25 | 80 | 3 | 6 | Actual |
| 5831 | 1272.00 | 2023-04-26 | 80 | 1 | 4 | Actual |
| 1814 | 200.00 | 2022-12-25 | 80 | 5 | 6 | Budget |
| 12433 | 356.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 19422 | 318.85 | 2024-04-25 | 80 | 6 | 11 | Actual |
| 10780 | 300.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 17328 | 242.25 | 2024-02-24 | 80 | 4 | 11 | Actual |
| 32873 | 608.00 | 2025-05-26 | 80 | 3 | 6 | Actual |
| 9520 | 280.00 | 2023-07-25 | 80 | 2 | 6 | Budget |
| 20308 | 392.26 | 2024-05-26 | 80 | 1 | 11 | Actual |
| 22070 | 405.00 | 2024-07-24 | 80 | 6 | 6 | Actual |
| 38543 | 515.00 | 2025-10-25 | 80 | 1 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 11634 | 856.00 | 2023-09-24 | 80 | 6 | 5 | Actual |
| 9335 | 772.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2023-03-27 | 80 | 1 | 5 | Budget |
| 1403 | 680.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 33969 | 176.00 | 2025-06-26 | 80 | 2 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-25 | 80 | 1 | 3 | Actual |
| 7330 | 648.00 | 2023-05-27 | 80 | 3 | 6 | Actual |
| 34730 | 671.44 | 2025-06-26 | 80 | 6 | 13 | Actual |
| 23139 | 1134.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 25551 | 33.74 | 2024-10-24 | 80 | 1 | 12 | Actual |
| 17274 | 115.65 | 2024-02-24 | 80 | 2 | 11 | Actual |
| 18217 | 955.64 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 34378 | 183.74 | 2025-06-26 | 80 | 2 | 11 | Actual |
| 36383 | 463.00 | 2025-08-25 | 80 | 6 | 6 | Actual |
| 9149 | 109.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 8605 | 480.00 | 2023-06-27 | 80 | 6 | 6 | Budget |
| 27689 | 555.02 | 2024-12-24 | 80 | 6 | 11 | Actual |
| 22127 | 1062.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 9011 | 578.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 13661 | 696.00 | 2023-11-24 | 80 | 6 | 4 | Actual |
| 3536 | 173.00 | 2023-02-24 | 80 | 7 | 3 | Actual |
| 4253 | 650.00 | 2023-02-24 | 80 | 6 | 7 | Budget |
| 23726 | 1024.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
| 14905 | 283.00 | 2023-12-25 | 80 | 4 | 6 | Actual |
| 26034 | 97.00 | 2024-11-23 | 80 | 2 | 6 | Actual |
| 5315 | 789.00 | 2023-03-27 | 80 | 1 | 7 | Actual |
| 13956 | 397.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 35939 | 1488.00 | 2025-08-25 | 80 | 1 | 3 | Actual |
| 1719 | 663.00 | 2022-12-25 | 80 | 3 | 6 | Actual |
| 16863 | 128.00 | 2024-02-24 | 80 | 2 | 6 | Actual |
| 17301 | 163.53 | 2024-02-24 | 80 | 3 | 11 | Actual |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 24520 | 41.19 | 2024-09-23 | 80 | 1 | 12 | Actual |
| 10637 | 200.00 | 2023-08-25 | 80 | 2 | 6 | Budget |
| 35822 | 369.68 | 2025-07-25 | 80 | 1 | 13 | Actual |
| 5502 | 480.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 34907 | 2003.00 | 2025-07-25 | 80 | 1 | 4 | Actual |
| 18871 | 357.00 | 2024-04-25 | 80 | 1 | 6 | Actual |
| 9664 | 200.00 | 2023-07-25 | 80 | 5 | 6 | Budget |
| 10186 | 380.00 | 2023-08-25 | 80 | 6 | 3 | Budget |
| 2837 | 683.00 | 2023-01-25 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 13871 | 406.00 | 2023-11-24 | 80 | 3 | 6 | Actual |
Generated 2025-12-24 06:17:22.357 UTC