[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 13 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7562 | 1155.00 | 2023-05-27 | 80 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 5316 | 850.00 | 2023-03-27 | 80 | 1 | 7 | Budget |
| 18098 | 756.00 | 2024-03-26 | 80 | 6 | 7 | Actual |
| 5891 | 617.00 | 2023-04-26 | 80 | 6 | 4 | Actual |
| 21278 | 779.88 | 2024-06-26 | 80 | 6 | 8 | Actual |
| 35503 | 707.16 | 2025-07-25 | 80 | 1 | 11 | Actual |
| 14673 | 553.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-10-25 | 80 | 6 | 8 | Budget |
| 22037 | 188.00 | 2024-07-24 | 80 | 5 | 6 | Actual |
| 7330 | 648.00 | 2023-05-27 | 80 | 3 | 6 | Actual |
| 9939 | 750.00 | 2023-07-25 | 80 | 1 | 8 | Budget |
| 28288 | 613.00 | 2025-01-24 | 80 | 1 | 6 | Actual |
| 32455 | 678.46 | 2025-04-25 | 80 | 6 | 13 | Actual |
| 5034 | 225.00 | 2023-03-27 | 80 | 2 | 6 | Actual |
| 6829 | 454.00 | 2023-05-27 | 80 | 6 | 3 | Actual |
| 3258 | 511.70 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 10589 | 480.00 | 2023-08-25 | 80 | 1 | 6 | Budget |
| 27276 | 456.00 | 2024-12-24 | 80 | 6 | 6 | Actual |
| 1216 | 380.00 | 2022-12-25 | 80 | 6 | 3 | Budget |
| 2340 | 380.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 18184 | 623.82 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 31214 | 866.73 | 2025-03-26 | 80 | 6 | 12 | Actual |
| 35849 | 759.16 | 2025-07-25 | 80 | 2 | 13 | Actual |
| 36475 | 1337.00 | 2025-08-25 | 80 | 6 | 7 | Actual |
| 34551 | 519.92 | 2025-06-26 | 80 | 1 | 12 | Actual |
| 3646 | 650.00 | 2023-02-24 | 80 | 6 | 4 | Budget |
| 16442 | 22.04 | 2024-01-25 | 80 | 2 | 12 | Actual |
| 25852 | 861.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 36185 | 977.00 | 2025-08-25 | 80 | 6 | 5 | Actual |
| 28841 | 475.24 | 2025-01-24 | 80 | 6 | 11 | Actual |
| 34405 | 485.87 | 2025-06-26 | 80 | 3 | 11 | Actual |
| 11165 | 669.28 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 16743 | 848.00 | 2024-02-24 | 80 | 1 | 5 | Actual |
| 17328 | 242.25 | 2024-02-24 | 80 | 4 | 11 | Actual |
| 15804 | 450.00 | 2024-01-25 | 80 | 1 | 6 | Actual |
| 20779 | 669.00 | 2024-06-26 | 80 | 6 | 4 | Actual |
| 17033 | 1146.00 | 2024-02-24 | 80 | 1 | 7 | Actual |
| 35383 | 2110.21 | 2025-07-25 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2024-12-24 | 80 | 1 | 13 | Actual |
| 1019 | 380.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 748 | 480.00 | 2022-11-24 | 80 | 6 | 6 | Budget |
| 30088 | 790.14 | 2025-02-23 | 80 | 6 | 12 | Actual |
| 23761 | 737.00 | 2024-09-23 | 80 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2025-06-26 | 80 | 6 | 7 | Actual |
| 5454 | 1532.93 | 2023-03-27 | 80 | 1 | 8 | Actual |
| 5643 | 550.00 | 2023-04-26 | 80 | 1 | 3 | Budget |
| 22757 | 571.00 | 2024-08-24 | 80 | 6 | 4 | Actual |
| 34049 | 294.00 | 2025-06-26 | 80 | 5 | 6 | Actual |
| 34292 | 982.92 | 2025-06-26 | 80 | 6 | 8 | Actual |
| 29469 | 170.00 | 2025-02-23 | 80 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-23 | 80 | 1 | 7 | Actual |
| 22070 | 405.00 | 2024-07-24 | 80 | 6 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-25 | 80 | 1 | 3 | Actual |
| 33282 | 349.70 | 2025-05-26 | 80 | 3 | 11 | Actual |
| 23606 | 1562.00 | 2024-09-23 | 80 | 1 | 3 | Actual |
| 22011 | 346.00 | 2024-07-24 | 80 | 4 | 6 | Actual |
| 7014 | 750.00 | 2023-05-27 | 80 | 6 | 4 | Budget |
| 38981 | 339.06 | 2025-10-25 | 80 | 2 | 11 | Actual |
| 22421 | 238.00 | 2024-07-24 | 80 | 4 | 11 | Actual |
| 12985 | 480.00 | 2023-10-25 | 80 | 4 | 6 | Budget |
| 24756 | 1013.00 | 2024-10-24 | 80 | 1 | 4 | Actual |
| 32818 | 636.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 36324 | 422.00 | 2025-08-25 | 80 | 4 | 6 | Actual |
| 6955 | 1100.00 | 2023-05-27 | 80 | 1 | 4 | Budget |
| 4054 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
| 6629 | 623.82 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 7281 | 283.00 | 2023-05-27 | 80 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 17597 | 1108.00 | 2024-03-26 | 80 | 6 | 3 | Actual |
| 11809 | 648.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 36913 | 683.75 | 2025-08-25 | 80 | 6 | 12 | Actual |
| 32725 | 1336.00 | 2025-05-26 | 80 | 1 | 5 | Actual |
| 27243 | 232.00 | 2024-12-24 | 80 | 5 | 6 | Actual |
| 9071 | 480.00 | 2023-07-25 | 80 | 6 | 3 | Budget |
| 32185 | 475.24 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 20096 | 1166.00 | 2024-05-26 | 80 | 1 | 7 | Actual |
| 3396 | 611.00 | 2023-02-24 | 80 | 1 | 3 | Actual |
| 31272 | 387.22 | 2025-03-26 | 80 | 1 | 13 | Actual |
| 10637 | 200.00 | 2023-08-25 | 80 | 2 | 6 | Budget |
| 28230 | 1192.00 | 2025-01-24 | 80 | 6 | 5 | Actual |
| 23819 | 779.00 | 2024-09-23 | 80 | 1 | 5 | Actual |
| 10838 | 511.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 20871 | 811.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
| 31480 | 398.00 | 2025-04-25 | 80 | 7 | 3 | Actual |
| 30708 | 418.00 | 2025-03-26 | 80 | 6 | 6 | Actual |
| 28315 | 158.00 | 2025-01-24 | 80 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 1403 | 680.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 23912 | 505.00 | 2024-09-23 | 80 | 1 | 6 | Actual |
| 36998 | 803.02 | 2025-08-25 | 80 | 2 | 13 | Actual |
| 2788 | 133.00 | 2023-01-25 | 80 | 2 | 6 | Actual |
| 18303 | 60.33 | 2024-03-26 | 80 | 2 | 11 | Actual |
| 37682 | 2116.27 | 2025-09-24 | 80 | 1 | 8 | Actual |
| 24520 | 41.19 | 2024-09-23 | 80 | 1 | 12 | Actual |
| 15316 | 226.30 | 2023-12-25 | 80 | 4 | 11 | Actual |
| 29549 | 266.00 | 2025-02-23 | 80 | 5 | 6 | Actual |
| 3725 | 757.00 | 2023-02-24 | 80 | 1 | 5 | Actual |
| 6255 | 506.00 | 2023-04-26 | 80 | 4 | 6 | Actual |
| 26034 | 97.00 | 2024-11-23 | 80 | 2 | 6 | Actual |
| 23317 | 285.87 | 2024-08-24 | 80 | 1 | 11 | Actual |
| 22722 | 940.00 | 2024-08-24 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2023-03-27 | 80 | 1 | 5 | Budget |
| 6628 | 480.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 15533 | 945.00 | 2024-01-25 | 80 | 6 | 3 | Actual |
| 36150 | 1431.00 | 2025-08-25 | 80 | 1 | 5 | Actual |
| 20716 | 222.00 | 2024-06-26 | 80 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 31775 | 368.00 | 2025-04-25 | 80 | 4 | 6 | Actual |
| 277 | 749.00 | 2022-11-24 | 80 | 6 | 4 | Actual |
| 32845 | 157.00 | 2025-05-26 | 80 | 2 | 6 | Actual |
| 27574 | 273.10 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 4381 | 480.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 6361 | 380.00 | 2023-04-26 | 80 | 6 | 6 | Actual |
| 35822 | 369.68 | 2025-07-25 | 80 | 1 | 13 | Actual |
| 32245 | 480.56 | 2025-04-25 | 80 | 6 | 11 | Actual |
| 35531 | 359.28 | 2025-07-25 | 80 | 2 | 11 | Actual |
| 10509 | 650.00 | 2023-08-25 | 80 | 6 | 5 | Budget |
| 34138 | 1767.00 | 2025-06-26 | 80 | 1 | 7 | Actual |
| 4767 | 823.00 | 2023-03-27 | 80 | 6 | 4 | Actual |
| 16685 | 583.00 | 2024-02-24 | 80 | 6 | 4 | Actual |
| 10372 | 623.00 | 2023-08-25 | 80 | 6 | 4 | Actual |
| 23426 | 61.40 | 2024-08-24 | 80 | 5 | 11 | Actual |
| 15590 | 286.00 | 2024-01-25 | 80 | 7 | 3 | Actual |
| 19480 | 20.97 | 2024-04-25 | 80 | 1 | 12 | Actual |
| 4908 | 650.00 | 2023-03-27 | 80 | 6 | 5 | Budget |
| 12291 | 480.00 | 2023-09-24 | 80 | 6 | 8 | Budget |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 13171 | 850.00 | 2023-10-25 | 80 | 1 | 7 | Budget |
| 9256 | 750.00 | 2023-07-25 | 80 | 6 | 4 | Budget |
| 35939 | 1488.00 | 2025-08-25 | 80 | 1 | 3 | Actual |
| 24462 | 365.66 | 2024-09-23 | 80 | 6 | 11 | Actual |
| 19389 | 122.04 | 2024-04-25 | 80 | 5 | 11 | Actual |
| 29349 | 1301.00 | 2025-02-23 | 80 | 1 | 5 | Actual |
| 14731 | 875.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2025-04-25 | 80 | 1 | 3 | Actual |
| 1875 | 405.00 | 2022-12-25 | 80 | 6 | 6 | Actual |
| 13093 | 480.00 | 2023-10-25 | 80 | 6 | 6 | Budget |
| 689 | 262.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2023-02-24 | 80 | 1 | 4 | Actual |
| 26007 | 293.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 4579 | 345.00 | 2023-03-27 | 80 | 6 | 3 | Actual |
| 17355 | 60.33 | 2024-02-24 | 80 | 5 | 11 | Actual |
| 10839 | 480.00 | 2023-08-25 | 80 | 6 | 6 | Budget |
| 20390 | 226.30 | 2024-05-26 | 80 | 4 | 11 | Actual |
| 547 | 200.00 | 2022-11-24 | 80 | 2 | 6 | Budget |
| 25048 | 164.00 | 2024-10-24 | 80 | 5 | 6 | Actual |
| 5131 | 310.00 | 2023-03-27 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2025-03-26 | 80 | 1 | 4 | Actual |
| 21445 | 52.89 | 2024-06-26 | 80 | 5 | 11 | Actual |
| 17948 | 259.00 | 2024-03-26 | 80 | 4 | 6 | Actual |
| 18813 | 827.00 | 2024-04-25 | 80 | 6 | 5 | Actual |
| 28018 | 1136.00 | 2025-01-24 | 80 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2025-03-26 | 80 | 1 | 5 | Actual |
| 14879 | 495.00 | 2023-12-25 | 80 | 3 | 6 | Actual |
| 35233 | 470.00 | 2025-07-25 | 80 | 6 | 6 | Actual |
| 7377 | 380.00 | 2023-05-27 | 80 | 4 | 6 | Budget |
| 8354 | 550.00 | 2023-06-27 | 80 | 1 | 6 | Budget |
| 31983 | 2182.94 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 9664 | 200.00 | 2023-07-25 | 80 | 5 | 6 | Budget |
| 16943 | 211.00 | 2024-02-24 | 80 | 5 | 6 | Actual |
| 26329 | 1069.28 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 30205 | 715.30 | 2025-02-23 | 80 | 6 | 13 | Actual |
| 3585 | 1100.00 | 2023-02-24 | 80 | 1 | 4 | Budget |
| 29291 | 1062.00 | 2025-02-23 | 80 | 6 | 4 | Actual |
| 17809 | 772.00 | 2024-03-26 | 80 | 6 | 5 | Actual |
| 31694 | 566.00 | 2025-04-25 | 80 | 1 | 6 | Actual |
| 30173 | 796.00 | 2025-02-23 | 80 | 2 | 13 | Actual |
| 17974 | 169.00 | 2024-03-26 | 80 | 5 | 6 | Actual |
| 33672 | 992.00 | 2025-06-26 | 80 | 6 | 3 | Actual |
| 31801 | 291.00 | 2025-04-25 | 80 | 5 | 6 | Actual |
| 3131 | 650.00 | 2023-01-25 | 80 | 6 | 7 | Budget |
| 7888 | 550.00 | 2023-06-27 | 80 | 1 | 3 | Budget |
| 26953 | 1757.00 | 2024-12-24 | 80 | 1 | 4 | Actual |
| 36350 | 320.00 | 2025-08-25 | 80 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-10-24 | 80 | 2 | 11 | Actual |
| 33757 | 1776.00 | 2025-06-26 | 80 | 1 | 4 | Actual |
| 27628 | 453.96 | 2024-12-24 | 80 | 4 | 11 | Actual |
| 6360 | 480.00 | 2023-04-26 | 80 | 6 | 6 | Budget |
| 16917 | 324.00 | 2024-02-24 | 80 | 4 | 6 | Actual |
| 22281 | 701.09 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 33884 | 1240.00 | 2025-06-26 | 80 | 6 | 5 | Actual |
| 37393 | 543.00 | 2025-09-24 | 80 | 1 | 6 | Actual |
| 36533 | 2428.40 | 2025-08-25 | 80 | 1 | 8 | Actual |
| 11634 | 856.00 | 2023-09-24 | 80 | 6 | 5 | Actual |
| 1670 | 219.00 | 2022-12-25 | 80 | 2 | 6 | Actual |
| 35645 | 555.02 | 2025-07-25 | 80 | 6 | 11 | Actual |
| 20837 | 803.00 | 2024-06-26 | 80 | 1 | 5 | Actual |
| 11245 | 550.00 | 2023-09-24 | 80 | 1 | 3 | Budget |
| 3783 | 650.00 | 2023-02-24 | 80 | 6 | 5 | Budget |
| 14015 | 945.00 | 2023-11-24 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2025-08-25 | 80 | 1 | 12 | Actual |
| 25493 | 296.51 | 2024-10-24 | 80 | 6 | 11 | Actual |
| 21010 | 360.00 | 2024-06-26 | 80 | 4 | 6 | Actual |
| 6159 | 280.00 | 2023-04-26 | 80 | 2 | 6 | Budget |
| 6440 | 1155.00 | 2023-04-26 | 80 | 1 | 7 | Actual |
| 29171 | 1025.00 | 2025-02-23 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 39182 | 243.32 | 2025-10-25 | 80 | 2 | 12 | Actual |
| 35325 | 1351.00 | 2025-07-25 | 80 | 6 | 7 | Actual |
| 38624 | 356.00 | 2025-10-25 | 80 | 4 | 6 | Actual |
| 18006 | 401.00 | 2024-03-26 | 80 | 6 | 6 | Actual |
| 28195 | 1216.00 | 2025-01-24 | 80 | 1 | 5 | Actual |
| 35148 | 600.00 | 2025-07-25 | 80 | 3 | 6 | Actual |
| 11492 | 798.00 | 2023-09-24 | 80 | 6 | 4 | Actual |
| 829 | 859.00 | 2022-11-24 | 80 | 1 | 7 | Actual |
| 17654 | 197.00 | 2024-03-26 | 80 | 7 | 3 | Actual |
| 1767 | 380.00 | 2022-12-25 | 80 | 4 | 6 | Budget |
| 28578 | 2482.95 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 21391 | 242.25 | 2024-06-26 | 80 | 3 | 11 | Actual |
| 31006 | 181.61 | 2025-03-26 | 80 | 2 | 11 | Actual |
| 30649 | 338.00 | 2025-03-26 | 80 | 4 | 6 | Actual |
| 20006 | 192.00 | 2024-05-26 | 80 | 5 | 6 | Actual |
| 4380 | 811.70 | 2023-02-24 | 80 | 2 | 8 | Actual |
| 22907 | 400.00 | 2024-08-24 | 80 | 1 | 6 | Actual |
| 28726 | 241.19 | 2025-01-24 | 80 | 2 | 11 | Actual |
| 19102 | 1144.00 | 2024-04-25 | 80 | 6 | 7 | Actual |
| 9149 | 109.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 21158 | 823.00 | 2024-06-26 | 80 | 6 | 7 | Actual |
| 12699 | 850.00 | 2023-10-25 | 80 | 1 | 5 | Budget |
| 36762 | 190.12 | 2025-08-25 | 80 | 5 | 11 | Actual |
| 29228 | 449.00 | 2025-02-23 | 80 | 7 | 3 | Actual |
| 11493 | 650.00 | 2023-09-24 | 80 | 6 | 4 | Budget |
| 38002 | 415.66 | 2025-09-24 | 80 | 1 | 12 | Actual |
| 12559 | 1085.00 | 2023-10-25 | 80 | 1 | 4 | Actual |
| 32873 | 608.00 | 2025-05-26 | 80 | 3 | 6 | Actual |
| 38122 | 531.09 | 2025-09-24 | 80 | 1 | 13 | Actual |
| 16650 | 1095.00 | 2024-02-24 | 80 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-09-24 | 80 | 2 | 6 | Actual |
| 7483 | 397.00 | 2023-05-27 | 80 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-12-24 | 80 | 4 | 6 | Actual |
| 21957 | 137.00 | 2024-07-24 | 80 | 2 | 6 | Actual |
| 37944 | 580.56 | 2025-09-24 | 80 | 6 | 11 | Actual |
| 12762 | 650.00 | 2023-10-25 | 80 | 6 | 5 | Budget |
| 35585 | 405.02 | 2025-07-25 | 80 | 4 | 11 | Actual |
| 12620 | 650.00 | 2023-10-25 | 80 | 6 | 4 | Budget |
| 20509 | 34.80 | 2024-05-26 | 80 | 1 | 12 | Actual |
| 32632 | 2174.00 | 2025-05-26 | 80 | 1 | 4 | Actual |
| 18601 | 935.00 | 2024-04-25 | 80 | 6 | 3 | Actual |
| 10732 | 480.00 | 2023-08-25 | 80 | 4 | 6 | Budget |
| 33580 | 1094.25 | 2025-05-26 | 80 | 6 | 13 | Actual |
| 17447 | 23.10 | 2024-02-24 | 80 | 1 | 12 | Actual |
| 24671 | 1029.00 | 2024-10-24 | 80 | 6 | 3 | Actual |
| 6581 | 750.00 | 2023-04-26 | 80 | 1 | 8 | Budget |
| 37500 | 326.00 | 2025-09-24 | 80 | 5 | 6 | Actual |
| 499 | 550.00 | 2022-11-24 | 80 | 1 | 6 | Budget |
| 9257 | 882.00 | 2023-07-25 | 80 | 6 | 4 | Actual |
| 13360 | 655.64 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2023-06-27 | 80 | 6 | 7 | Budget |
| 7701 | 1058.68 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 26147 | 288.00 | 2024-11-23 | 80 | 6 | 6 | Actual |
| 16565 | 997.00 | 2024-02-24 | 80 | 6 | 3 | Actual |
| 3726 | 850.00 | 2023-02-24 | 80 | 1 | 5 | Budget |
| 24374 | 164.59 | 2024-09-23 | 80 | 3 | 11 | Actual |
Generated 2025-12-24 09:42:02.337 UTC