[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 13 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21158 | 823.00 | 2024-06-26 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2023-01-25 | 80 | 2 | 6 | Budget |
| 217 | 1000.00 | 2022-11-24 | 80 | 1 | 4 | Budget |
| 9987 | 867.76 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 15056 | 1039.00 | 2023-12-25 | 80 | 6 | 7 | Actual |
| 13843 | 131.00 | 2023-11-24 | 80 | 2 | 6 | Actual |
| 26450 | 190.12 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 32337 | 738.01 | 2025-04-25 | 80 | 6 | 12 | Actual |
| 24347 | 115.65 | 2024-09-23 | 80 | 2 | 11 | Actual |
| 21123 | 945.00 | 2024-06-26 | 80 | 1 | 7 | Actual |
| 28018 | 1136.00 | 2025-01-24 | 80 | 6 | 3 | Actual |
| 9939 | 750.00 | 2023-07-25 | 80 | 1 | 8 | Budget |
| 14463 | 62.46 | 2023-11-24 | 80 | 6 | 12 | Actual |
| 19010 | 421.00 | 2024-04-25 | 80 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2025-01-24 | 80 | 1 | 3 | Actual |
| 34350 | 950.78 | 2025-06-26 | 80 | 1 | 11 | Actual |
| 11856 | 401.00 | 2023-09-24 | 80 | 4 | 6 | Actual |
| 28288 | 613.00 | 2025-01-24 | 80 | 1 | 6 | Actual |
| 30173 | 796.00 | 2025-02-23 | 80 | 2 | 13 | Actual |
| 14138 | 623.82 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 28343 | 711.00 | 2025-01-24 | 80 | 3 | 6 | Actual |
| 31299 | 715.30 | 2025-03-26 | 80 | 2 | 13 | Actual |
| 23317 | 285.87 | 2024-08-24 | 80 | 1 | 11 | Actual |
| 10685 | 550.00 | 2023-08-25 | 80 | 3 | 6 | Budget |
| 2418 | 159.00 | 2023-01-25 | 80 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-02-24 | 80 | 6 | 3 | Budget |
| 8825 | 750.00 | 2023-06-27 | 80 | 1 | 8 | Budget |
| 35325 | 1351.00 | 2025-07-25 | 80 | 6 | 7 | Actual |
| 12433 | 356.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 2140 | 675.34 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 28137 | 1159.00 | 2025-01-24 | 80 | 6 | 4 | Actual |
| 7280 | 280.00 | 2023-05-27 | 80 | 2 | 6 | Budget |
| 38272 | 983.00 | 2025-10-25 | 80 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-11-23 | 80 | 6 | 13 | Actual |
| 10510 | 690.00 | 2023-08-25 | 80 | 6 | 5 | Actual |
| 18601 | 935.00 | 2024-04-25 | 80 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 22454 | 369.91 | 2024-07-24 | 80 | 6 | 11 | Actual |
| 1159 | 550.00 | 2022-12-25 | 80 | 1 | 3 | Budget |
| 37744 | 1323.83 | 2025-09-24 | 80 | 6 | 8 | Actual |
| 35731 | 243.32 | 2025-07-25 | 80 | 2 | 12 | Actual |
| 1875 | 405.00 | 2022-12-25 | 80 | 6 | 6 | Actual |
| 7153 | 720.00 | 2023-05-27 | 80 | 6 | 5 | Actual |
| 12985 | 480.00 | 2023-10-25 | 80 | 4 | 6 | Budget |
| 8135 | 779.00 | 2023-06-27 | 80 | 6 | 4 | Actual |
| 21872 | 592.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
| 6158 | 254.00 | 2023-04-26 | 80 | 2 | 6 | Actual |
| 25789 | 308.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 2524 | 650.00 | 2023-01-25 | 80 | 6 | 4 | Budget |
| 4053 | 265.00 | 2023-02-24 | 80 | 5 | 6 | Actual |
| 8605 | 480.00 | 2023-06-27 | 80 | 6 | 6 | Budget |
| 28927 | 112.46 | 2025-01-24 | 80 | 2 | 12 | Actual |
| 3910 | 287.00 | 2023-02-24 | 80 | 2 | 6 | Actual |
| 21537 | 43.31 | 2024-06-26 | 80 | 1 | 12 | Actual |
| 24728 | 199.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 33343 | 549.71 | 2025-05-26 | 80 | 6 | 11 | Actual |
| 14405 | 36.93 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 9149 | 109.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 21746 | 917.00 | 2024-07-24 | 80 | 1 | 4 | Actual |
| 9800 | 1029.00 | 2023-07-25 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2024-05-26 | 80 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2025-01-24 | 80 | 1 | 5 | Actual |
| 36681 | 320.98 | 2025-08-25 | 80 | 2 | 11 | Actual |
| 21391 | 242.25 | 2024-06-26 | 80 | 3 | 11 | Actual |
| 6769 | 550.00 | 2023-05-27 | 80 | 1 | 3 | Budget |
| 38683 | 536.00 | 2025-10-25 | 80 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2025-01-24 | 80 | 2 | 13 | Actual |
| 32185 | 475.24 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 35445 | 1210.19 | 2025-07-25 | 80 | 6 | 8 | Actual |
| 35822 | 369.68 | 2025-07-25 | 80 | 1 | 13 | Actual |
| 27866 | 360.91 | 2024-12-24 | 80 | 1 | 13 | Actual |
| 31388 | 1802.00 | 2025-04-25 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2024-12-24 | 80 | 2 | 12 | Actual |
| 20189 | 1528.38 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 30978 | 713.54 | 2025-03-26 | 80 | 1 | 11 | Actual |
| 36185 | 977.00 | 2025-08-25 | 80 | 6 | 5 | Actual |
| 30800 | 1260.00 | 2025-03-26 | 80 | 6 | 7 | Actual |
| 7281 | 283.00 | 2023-05-27 | 80 | 2 | 6 | Actual |
| 546 | 209.00 | 2022-11-24 | 80 | 2 | 6 | Actual |
| 7154 | 650.00 | 2023-05-27 | 80 | 6 | 5 | Budget |
| 29674 | 1247.00 | 2025-02-23 | 80 | 6 | 7 | Actual |
| 33015 | 1820.00 | 2025-05-26 | 80 | 1 | 7 | Actual |
| 17922 | 561.00 | 2024-03-26 | 80 | 3 | 6 | Actual |
| 30475 | 1243.00 | 2025-03-26 | 80 | 1 | 5 | Actual |
| 14766 | 579.00 | 2023-12-25 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2023-02-24 | 80 | 6 | 7 | Actual |
| 11962 | 444.00 | 2023-09-24 | 80 | 6 | 6 | Actual |
| 20929 | 381.00 | 2024-06-26 | 80 | 1 | 6 | Actual |
| 7749 | 511.70 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 8745 | 757.00 | 2023-06-27 | 80 | 6 | 7 | Actual |
| 20536 | 22.04 | 2024-05-26 | 80 | 2 | 12 | Actual |
| 16323 | 60.33 | 2024-01-25 | 80 | 5 | 11 | Actual |
| 25351 | 395.45 | 2024-10-24 | 80 | 1 | 11 | Actual |
| 12700 | 963.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 15618 | 852.00 | 2024-01-25 | 80 | 1 | 4 | Actual |
| 22367 | 163.53 | 2024-07-24 | 80 | 2 | 11 | Actual |
| 31331 | 722.32 | 2025-03-26 | 80 | 6 | 13 | Actual |
| 3584 | 1131.00 | 2023-02-24 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2023-07-25 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2023-07-25 | 80 | 6 | 3 | Budget |
| 169 | 100.00 | 2022-11-24 | 80 | 7 | 3 | Budget |
| 16036 | 1050.00 | 2024-01-25 | 80 | 6 | 7 | Actual |
| 10588 | 546.00 | 2023-08-25 | 80 | 1 | 6 | Actual |
| 27488 | 955.64 | 2024-12-24 | 80 | 6 | 8 | Actual |
| 3397 | 550.00 | 2023-02-24 | 80 | 1 | 3 | Budget |
| 19841 | 623.00 | 2024-05-26 | 80 | 6 | 5 | Actual |
| 32422 | 985.48 | 2025-04-25 | 80 | 2 | 13 | Actual |
| 1018 | 617.76 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 12620 | 650.00 | 2023-10-25 | 80 | 6 | 4 | Budget |
| 12183 | 1170.80 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2023-03-27 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-06-26 | 80 | 6 | 8 | Actual |
| 15831 | 88.00 | 2024-01-25 | 80 | 2 | 6 | Actual |
| 2014 | 705.00 | 2022-12-25 | 80 | 6 | 7 | Actual |
| 33227 | 855.03 | 2025-05-26 | 80 | 1 | 11 | Actual |
| 35120 | 204.00 | 2025-07-25 | 80 | 2 | 6 | Actual |
| 31480 | 398.00 | 2025-04-25 | 80 | 7 | 3 | Actual |
| 32845 | 157.00 | 2025-05-26 | 80 | 2 | 6 | Actual |
| 6689 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 31775 | 368.00 | 2025-04-25 | 80 | 4 | 6 | Actual |
| 6208 | 550.00 | 2023-04-26 | 80 | 3 | 6 | Budget |
| 4907 | 749.00 | 2023-03-27 | 80 | 6 | 5 | Actual |
| 14347 | 230.55 | 2023-11-24 | 80 | 6 | 11 | Actual |
| 19188 | 898.07 | 2024-04-25 | 80 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 4704 | 1146.00 | 2023-03-27 | 80 | 1 | 4 | Actual |
| 3258 | 511.70 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 17867 | 509.00 | 2024-03-26 | 80 | 1 | 6 | Actual |
| 9472 | 632.00 | 2023-07-25 | 80 | 1 | 6 | Actual |
| 23993 | 353.00 | 2024-09-23 | 80 | 4 | 6 | Actual |
| 26716 | 350.38 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 24401 | 238.00 | 2024-09-23 | 80 | 4 | 11 | Actual |
| 13234 | 786.00 | 2023-10-25 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2024-10-24 | 80 | 1 | 3 | Actual |
| 29549 | 266.00 | 2025-02-23 | 80 | 5 | 6 | Actual |
| 33637 | 1587.00 | 2025-06-26 | 80 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-10-25 | 80 | 2 | 6 | Budget |
| 23967 | 519.00 | 2024-09-23 | 80 | 3 | 6 | Actual |
| 35585 | 405.02 | 2025-07-25 | 80 | 4 | 11 | Actual |
| 34432 | 430.55 | 2025-06-26 | 80 | 4 | 11 | Actual |
| 34173 | 1062.00 | 2025-06-26 | 80 | 6 | 7 | Actual |
| 10186 | 380.00 | 2023-08-25 | 80 | 6 | 3 | Budget |
| 12841 | 480.00 | 2023-10-25 | 80 | 1 | 6 | Budget |
| 23372 | 213.53 | 2024-08-24 | 80 | 3 | 11 | Actual |
| 38180 | 1183.73 | 2025-09-24 | 80 | 6 | 13 | Actual |
| 38981 | 339.06 | 2025-10-25 | 80 | 2 | 11 | Actual |
| 2741 | 550.00 | 2023-01-25 | 80 | 1 | 6 | Budget |
| 18871 | 357.00 | 2024-04-25 | 80 | 1 | 6 | Actual |
| 29934 | 458.21 | 2025-02-23 | 80 | 4 | 11 | Actual |
| 32899 | 428.00 | 2025-05-26 | 80 | 4 | 6 | Actual |
| 9473 | 550.00 | 2023-07-25 | 80 | 1 | 6 | Budget |
| 27747 | 636.94 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 23854 | 730.00 | 2024-09-23 | 80 | 6 | 5 | Actual |
| 2202 | 701.09 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 27217 | 471.00 | 2024-12-24 | 80 | 4 | 6 | Actual |
| 7700 | 750.00 | 2023-05-27 | 80 | 1 | 8 | Budget |
| 3784 | 907.00 | 2023-02-24 | 80 | 6 | 5 | Actual |
| 8403 | 280.00 | 2023-06-27 | 80 | 2 | 6 | Budget |
| 39334 | 959.16 | 2025-10-25 | 80 | 6 | 13 | Actual |
| 34613 | 902.90 | 2025-06-26 | 80 | 6 | 12 | Actual |
| 36058 | 2134.00 | 2025-08-25 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2024-09-23 | 80 | 6 | 4 | Actual |
| 27163 | 223.00 | 2024-12-24 | 80 | 2 | 6 | Actual |
| 27078 | 946.00 | 2024-12-24 | 80 | 6 | 5 | Actual |
| 22962 | 492.00 | 2024-08-24 | 80 | 3 | 6 | Actual |
| 24051 | 321.00 | 2024-09-23 | 80 | 6 | 6 | Actual |
| 16917 | 324.00 | 2024-02-24 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2023-04-26 | 80 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-24 | 80 | 6 | 3 | Actual |
| 31214 | 866.73 | 2025-03-26 | 80 | 6 | 12 | Actual |
| 6906 | 100.00 | 2023-05-27 | 80 | 7 | 3 | Budget |
| 4114 | 480.00 | 2023-02-24 | 80 | 6 | 6 | Budget |
| 32632 | 2174.00 | 2025-05-26 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2023-06-27 | 80 | 1 | 4 | Budget |
| 12840 | 513.00 | 2023-10-25 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2023-01-25 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2023-01-25 | 80 | 1 | 4 | Actual |
| 12761 | 598.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
| 17474 | 23.10 | 2024-02-24 | 80 | 2 | 12 | Actual |
| 30354 | 417.00 | 2025-03-26 | 80 | 7 | 3 | Actual |
| 417 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 28961 | 727.37 | 2025-01-24 | 80 | 6 | 12 | Actual |
| 10780 | 300.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 31721 | 173.00 | 2025-04-25 | 80 | 2 | 6 | Actual |
| 27546 | 807.16 | 2024-12-24 | 80 | 1 | 11 | Actual |
| 38570 | 262.00 | 2025-10-25 | 80 | 2 | 6 | Actual |
| 28075 | 410.00 | 2025-01-24 | 80 | 7 | 3 | Actual |
| 17154 | 598.06 | 2024-02-24 | 80 | 2 | 8 | Actual |
| 1481 | 1039.00 | 2022-12-25 | 80 | 1 | 5 | Actual |
| 1019 | 380.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 2341 | 349.00 | 2023-01-25 | 80 | 6 | 3 | Actual |
| 1814 | 200.00 | 2022-12-25 | 80 | 5 | 6 | Budget |
| 31152 | 610.34 | 2025-03-26 | 80 | 1 | 12 | Actual |
| 216 | 1051.00 | 2022-11-24 | 80 | 1 | 4 | Actual |
| 8452 | 655.00 | 2023-06-27 | 80 | 3 | 6 | Actual |
| 15944 | 356.00 | 2024-01-25 | 80 | 6 | 6 | Actual |
| 32818 | 636.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 38237 | 1715.00 | 2025-10-25 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-12-25 | 80 | 3 | 11 | Actual |
| 7889 | 537.00 | 2023-06-27 | 80 | 1 | 3 | Actual |
| 2201 | 480.00 | 2022-12-25 | 80 | 6 | 8 | Budget |
| 17246 | 308.21 | 2024-02-24 | 80 | 1 | 11 | Actual |
| 21838 | 875.00 | 2024-07-24 | 80 | 1 | 5 | Actual |
| 13361 | 380.00 | 2023-10-25 | 80 | 2 | 8 | Budget |
| 1294 | 99.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-11-23 | 80 | 3 | 6 | Actual |
| 9393 | 650.00 | 2023-07-25 | 80 | 6 | 5 | Budget |
| 30297 | 1103.00 | 2025-03-26 | 80 | 6 | 3 | Actual |
| 24108 | 1184.00 | 2024-09-23 | 80 | 1 | 7 | Actual |
| 26241 | 1171.00 | 2024-11-23 | 80 | 6 | 7 | Actual |
| 16296 | 219.91 | 2024-01-25 | 80 | 4 | 11 | Actual |
| 10372 | 623.00 | 2023-08-25 | 80 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-08-25 | 80 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
| 15859 | 509.00 | 2024-01-25 | 80 | 3 | 6 | Actual |
| 39062 | 78.42 | 2025-10-25 | 80 | 5 | 11 | Actual |
| 12511 | 214.00 | 2023-10-25 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-09-24 | 80 | 1 | 3 | Actual |
| 17274 | 115.65 | 2024-02-24 | 80 | 2 | 11 | Actual |
| 5178 | 289.00 | 2023-03-27 | 80 | 5 | 6 | Actual |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 7015 | 742.00 | 2023-05-27 | 80 | 6 | 4 | Actual |
| 4440 | 740.49 | 2023-02-24 | 80 | 6 | 8 | Actual |
| 14050 | 1039.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 25578 | 25.23 | 2024-10-24 | 80 | 2 | 12 | Actual |
| 32045 | 1196.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 18098 | 756.00 | 2024-03-26 | 80 | 6 | 7 | Actual |
| 36030 | 315.00 | 2025-08-25 | 80 | 7 | 3 | Actual |
| 34698 | 766.18 | 2025-06-26 | 80 | 2 | 13 | Actual |
| 26114 | 209.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
| 11571 | 898.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2023-05-27 | 80 | 5 | 6 | Actual |
| 15316 | 226.30 | 2023-12-25 | 80 | 4 | 11 | Actual |
| 1671 | 200.00 | 2022-12-25 | 80 | 2 | 6 | Budget |
| 10047 | 380.00 | 2023-07-25 | 80 | 6 | 8 | Budget |
| 10918 | 850.00 | 2023-08-25 | 80 | 1 | 7 | Budget |
| 30088 | 790.14 | 2025-02-23 | 80 | 6 | 12 | Actual |
| 11633 | 650.00 | 2023-09-24 | 80 | 6 | 5 | Budget |
| 4656 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Actual |
| 18217 | 955.64 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 8498 | 376.00 | 2023-06-27 | 80 | 4 | 6 | Actual |
| 21010 | 360.00 | 2024-06-26 | 80 | 4 | 6 | Actual |
| 37030 | 722.32 | 2025-08-25 | 80 | 6 | 13 | Actual |
| 16622 | 445.00 | 2024-02-24 | 80 | 7 | 3 | Actual |
| 30623 | 570.00 | 2025-03-26 | 80 | 3 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-26 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-12-25 | 80 | 1 | 7 | Actual |
| 22988 | 270.00 | 2024-08-24 | 80 | 4 | 6 | Actual |
Generated 2025-12-24 07:25:44.777 UTC