[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 187 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30088 | 790.14 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 8498 | 376.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 1403 | 680.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 4114 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 20744 | 1051.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 2419 | 100.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 6361 | 380.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 4986 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 1766 | 458.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 12761 | 598.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 1875 | 405.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 5130 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 9616 | 380.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 21123 | 945.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
| 5783 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 36298 | 666.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 24790 | 497.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 23317 | 285.87 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 25138 | 1360.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 24462 | 365.66 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 217 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 1481 | 1039.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 16685 | 583.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 18898 | 176.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 12104 | 750.00 | 2023-10-04 | 80 | 6 | 7 | Budget |
| 26624 | 64.59 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 5375 | 623.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 3210 | 1349.59 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-10-04 | 80 | 6 | 8 | Budget |
| 27488 | 955.64 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 22722 | 940.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 10732 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 11809 | 648.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 7280 | 280.00 | 2023-06-06 | 80 | 2 | 6 | Budget |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 3726 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 3259 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 17154 | 598.06 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 7154 | 650.00 | 2023-06-06 | 80 | 6 | 5 | Budget |
| 29523 | 400.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 6110 | 480.00 | 2023-05-06 | 80 | 1 | 6 | Budget |
| 15408 | 34.80 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 32303 | 564.60 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 1814 | 200.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 15316 | 226.30 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 25493 | 296.51 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 13661 | 696.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 32604 | 520.00 | 2025-06-05 | 80 | 7 | 3 | Actual |
| 17809 | 772.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 32185 | 475.24 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 4333 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 6302 | 280.00 | 2023-05-06 | 80 | 5 | 6 | Budget |
| 24347 | 115.65 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 20131 | 764.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 28927 | 112.46 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 2837 | 683.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2025-11-04 | 80 | 6 | 7 | Actual |
| 3396 | 611.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 5177 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 28 | 586.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 19280 | 376.30 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 4194 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 18720 | 626.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 24374 | 164.59 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 10839 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 8214 | 840.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 17033 | 1146.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 20189 | 1528.38 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 26743 | 1004.78 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 10372 | 623.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 27333 | 1606.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 27217 | 471.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 36092 | 1310.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 35973 | 1054.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-09-04 | 80 | 1 | 7 | Budget |
| 29934 | 458.21 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 28640 | 1025.34 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 24401 | 238.00 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 31636 | 1229.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 22849 | 638.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 9070 | 403.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 11104 | 649.58 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 13032 | 351.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 10779 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 33343 | 549.71 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 12888 | 200.00 | 2023-11-04 | 80 | 2 | 6 | Budget |
| 26206 | 1496.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 23259 | 740.49 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 35882 | 738.11 | 2025-08-04 | 80 | 6 | 13 | Actual |
| 22907 | 400.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 2524 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 24728 | 199.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 13897 | 331.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 29732 | 2151.12 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 13843 | 131.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2025-08-04 | 80 | 4 | 11 | Actual |
| 12558 | 1000.00 | 2023-11-04 | 80 | 1 | 4 | Budget |
| 28137 | 1159.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 31480 | 398.00 | 2025-05-05 | 80 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 3959 | 601.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 13816 | 476.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 19841 | 623.00 | 2024-06-05 | 80 | 6 | 5 | Actual |
| 23967 | 519.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 33521 | 597.75 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 18418 | 222.04 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 33969 | 176.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 4381 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 31891 | 1731.00 | 2025-05-05 | 80 | 1 | 7 | Actual |
| 9860 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 1719 | 663.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 35411 | 1035.95 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 36030 | 315.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 29794 | 1169.28 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 28428 | 484.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 15289 | 156.08 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 8683 | 831.00 | 2023-07-07 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2023-10-04 | 80 | 2 | 6 | Budget |
| 32045 | 1196.56 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 10686 | 632.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 1078 | 598.06 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 11810 | 550.00 | 2023-10-04 | 80 | 3 | 6 | Budget |
| 37802 | 649.71 | 2025-10-04 | 80 | 1 | 11 | Actual |
| 29469 | 170.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 18778 | 638.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 6502 | 793.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 1343 | 1000.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 4845 | 924.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 23345 | 178.42 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 5454 | 1532.93 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 690 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 11963 | 480.00 | 2023-10-04 | 80 | 6 | 6 | Budget |
| 14232 | 315.66 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 20217 | 860.19 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 6906 | 100.00 | 2023-06-06 | 80 | 7 | 3 | Budget |
| 38357 | 2034.00 | 2025-11-04 | 80 | 1 | 4 | Actual |
| 2603 | 890.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 749 | 487.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 6690 | 669.28 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 32422 | 985.48 | 2025-05-05 | 80 | 2 | 13 | Actual |
| 26987 | 1108.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 22602 | 1590.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 8872 | 623.82 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 36708 | 419.92 | 2025-09-04 | 80 | 3 | 11 | Actual |
| 38237 | 1715.00 | 2025-11-04 | 80 | 1 | 3 | Actual |
| 28288 | 613.00 | 2025-02-03 | 80 | 1 | 6 | Actual |
| 28726 | 241.19 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 5643 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 1216 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 21336 | 280.55 | 2024-07-06 | 80 | 1 | 11 | Actual |
| 34173 | 1062.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 31060 | 441.19 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 6629 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 27747 | 636.94 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 19422 | 318.85 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 25173 | 992.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 21364 | 160.34 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 32512 | 1587.00 | 2025-06-05 | 80 | 1 | 3 | Actual |
| 16036 | 1050.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 14931 | 242.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 20837 | 803.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 12889 | 196.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 1019 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 10127 | 550.00 | 2023-09-04 | 80 | 1 | 3 | Budget |
| 14879 | 495.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 24019 | 283.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 38833 | 2129.91 | 2025-11-04 | 80 | 1 | 8 | Actual |
| 889 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 3318 | 687.46 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 13871 | 406.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 8745 | 757.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 34579 | 203.95 | 2025-07-06 | 80 | 2 | 12 | Actual |
| 28780 | 435.87 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 6829 | 454.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
| 23761 | 737.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2023-07-07 | 80 | 1 | 4 | Budget |
| 13721 | 909.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 19980 | 314.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 2201 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 12370 | 550.00 | 2023-11-04 | 80 | 1 | 3 | Budget |
| 25695 | 1418.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 19480 | 20.97 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-10-04 | 80 | 5 | 11 | Actual |
| 5782 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Budget |
| 596 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 2467 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 3458 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 22037 | 188.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 37944 | 580.56 | 2025-10-04 | 80 | 6 | 11 | Actual |
| 24636 | 1653.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 24200 | 1417.77 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 5890 | 650.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 7748 | 480.00 | 2023-06-06 | 80 | 2 | 8 | Budget |
| 1482 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 16442 | 22.04 | 2024-02-04 | 80 | 2 | 12 | Actual |
| 12041 | 850.00 | 2023-10-04 | 80 | 1 | 7 | Budget |
| 19335 | 101.82 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 30382 | 1855.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 15944 | 356.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 5131 | 310.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 28369 | 408.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 38485 | 1301.00 | 2025-11-04 | 80 | 6 | 5 | Actual |
| 12231 | 380.00 | 2023-10-04 | 80 | 2 | 8 | Budget |
| 24428 | 56.08 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 27368 | 1269.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 36058 | 2134.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 26147 | 288.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 20984 | 524.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 35849 | 759.16 | 2025-08-04 | 80 | 2 | 13 | Actual |
| 3069 | 1113.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 11903 | 280.00 | 2023-10-04 | 80 | 5 | 6 | Budget |
| 30297 | 1103.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 25433 | 160.34 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 33672 | 992.00 | 2025-07-06 | 80 | 6 | 3 | Actual |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 6158 | 254.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 15176 | 764.73 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 4193 | 756.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 10685 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 20624 | 1653.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 3132 | 668.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 36185 | 977.00 | 2025-09-04 | 80 | 6 | 5 | Actual |
| 33580 | 1094.25 | 2025-06-05 | 80 | 6 | 13 | Actual |
| 9336 | 650.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 11492 | 798.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 21010 | 360.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 20336 | 110.34 | 2024-06-05 | 80 | 2 | 11 | Actual |
Generated 2026-01-04 03:38:31.504 UTC