[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 15 < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16622 | 445.00 | 2024-02-23 | 80 | 7 | 3 | Actual |
| 4439 | 480.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 2885 | 380.00 | 2023-01-24 | 80 | 4 | 6 | Budget |
| 1481 | 1039.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 9335 | 772.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 16357 | 206.08 | 2024-01-24 | 80 | 6 | 11 | Actual |
| 18686 | 984.00 | 2024-04-24 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2025-09-23 | 80 | 6 | 13 | Actual |
| 12230 | 458.67 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 2466 | 1258.00 | 2023-01-24 | 80 | 1 | 4 | Actual |
| 16214 | 376.30 | 2024-01-24 | 80 | 1 | 11 | Actual |
| 20509 | 34.80 | 2024-05-25 | 80 | 1 | 12 | Actual |
| 21661 | 1060.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 32632 | 2174.00 | 2025-05-25 | 80 | 1 | 4 | Actual |
| 22849 | 638.00 | 2024-08-23 | 80 | 6 | 5 | Actual |
| 20039 | 356.00 | 2024-05-25 | 80 | 6 | 6 | Actual |
| 19308 | 61.40 | 2024-04-24 | 80 | 2 | 11 | Actual |
| 276 | 650.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 217 | 1000.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 12103 | 661.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 21746 | 917.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 11571 | 898.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 37911 | 79.48 | 2025-09-23 | 80 | 5 | 11 | Actual |
| 38122 | 531.09 | 2025-09-23 | 80 | 1 | 13 | Actual |
| 13313 | 1360.20 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 7562 | 1155.00 | 2023-05-26 | 80 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 5704 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 37474 | 445.00 | 2025-09-23 | 80 | 4 | 6 | Actual |
| 26062 | 445.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 25351 | 395.45 | 2024-10-23 | 80 | 1 | 11 | Actual |
| 26531 | 45.44 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 15021 | 1323.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2025-04-24 | 80 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2025-06-25 | 80 | 6 | 4 | Actual |
| 1954 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 21336 | 280.55 | 2024-06-25 | 80 | 1 | 11 | Actual |
| 20716 | 222.00 | 2024-06-25 | 80 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-08-23 | 80 | 5 | 11 | Actual |
| 1077 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 21985 | 533.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-26 | 80 | 1 | 4 | Budget |
| 18357 | 172.04 | 2024-03-25 | 80 | 4 | 11 | Actual |
| 33850 | 1217.00 | 2025-06-25 | 80 | 1 | 5 | Actual |
| 11431 | 1000.00 | 2023-09-23 | 80 | 1 | 4 | Budget |
| 12370 | 550.00 | 2023-10-24 | 80 | 1 | 3 | Budget |
| 11760 | 200.00 | 2023-09-23 | 80 | 2 | 6 | Budget |
| 34049 | 294.00 | 2025-06-25 | 80 | 5 | 6 | Actual |
| 4907 | 749.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 15408 | 34.80 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 1402 | 650.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 5316 | 850.00 | 2023-03-26 | 80 | 1 | 7 | Budget |
| 4006 | 446.00 | 2023-02-23 | 80 | 4 | 6 | Actual |
| 4704 | 1146.00 | 2023-03-26 | 80 | 1 | 4 | Actual |
| 6159 | 280.00 | 2023-04-25 | 80 | 2 | 6 | Budget |
| 6954 | 1051.00 | 2023-05-26 | 80 | 1 | 4 | Actual |
| 27078 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 17328 | 242.25 | 2024-02-23 | 80 | 4 | 11 | Actual |
| 12762 | 650.00 | 2023-10-24 | 80 | 6 | 5 | Budget |
| 14520 | 1396.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 5455 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 22934 | 94.00 | 2024-08-23 | 80 | 2 | 6 | Actual |
| 15350 | 345.45 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 12558 | 1000.00 | 2023-10-24 | 80 | 1 | 4 | Budget |
| 3258 | 511.70 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 16323 | 60.33 | 2024-01-24 | 80 | 5 | 11 | Actual |
| 38485 | 1301.00 | 2025-10-24 | 80 | 6 | 5 | Actual |
| 20363 | 102.89 | 2024-05-25 | 80 | 3 | 11 | Actual |
| 29549 | 266.00 | 2025-02-22 | 80 | 5 | 6 | Actual |
| 34023 | 421.00 | 2025-06-25 | 80 | 4 | 6 | Actual |
| 23641 | 869.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 14138 | 623.82 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-10-24 | 80 | 1 | 8 | Budget |
| 24401 | 238.00 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 6690 | 669.28 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 12104 | 750.00 | 2023-09-23 | 80 | 6 | 7 | Budget |
| 16415 | 42.25 | 2024-01-24 | 80 | 1 | 12 | Actual |
| 13599 | 415.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 17922 | 561.00 | 2024-03-25 | 80 | 3 | 6 | Actual |
| 31775 | 368.00 | 2025-04-24 | 80 | 4 | 6 | Actual |
| 24579 | 52.89 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 1078 | 598.06 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 12620 | 650.00 | 2023-10-24 | 80 | 6 | 4 | Budget |
| 17474 | 23.10 | 2024-02-23 | 80 | 2 | 12 | Actual |
| 29934 | 458.21 | 2025-02-22 | 80 | 4 | 11 | Actual |
| 27191 | 661.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 35849 | 759.16 | 2025-07-24 | 80 | 2 | 13 | Actual |
| 26565 | 245.44 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 17301 | 163.53 | 2024-02-23 | 80 | 3 | 11 | Actual |
| 7329 | 550.00 | 2023-05-26 | 80 | 3 | 6 | Budget |
| 3862 | 595.00 | 2023-02-23 | 80 | 1 | 6 | Actual |
| 5969 | 907.00 | 2023-04-25 | 80 | 1 | 5 | Actual |
| 13361 | 380.00 | 2023-10-24 | 80 | 2 | 8 | Budget |
| 26114 | 209.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 36350 | 320.00 | 2025-08-24 | 80 | 5 | 6 | Actual |
| 3070 | 950.00 | 2023-01-24 | 80 | 1 | 7 | Budget |
| 33942 | 606.00 | 2025-06-25 | 80 | 1 | 6 | Actual |
| 6158 | 254.00 | 2023-04-25 | 80 | 2 | 6 | Actual |
| 17188 | 819.28 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 15653 | 638.00 | 2024-01-24 | 80 | 6 | 4 | Actual |
| 34613 | 902.90 | 2025-06-25 | 80 | 6 | 12 | Actual |
| 16863 | 128.00 | 2024-02-23 | 80 | 2 | 6 | Actual |
| 8403 | 280.00 | 2023-06-26 | 80 | 2 | 6 | Budget |
| 35645 | 555.02 | 2025-07-24 | 80 | 6 | 11 | Actual |
| 5705 | 375.00 | 2023-04-25 | 80 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-04-24 | 80 | 7 | 3 | Actual |
| 6581 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 20217 | 860.19 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 15859 | 509.00 | 2024-01-24 | 80 | 3 | 6 | Actual |
| 5130 | 380.00 | 2023-03-26 | 80 | 4 | 6 | Budget |
| 32011 | 1158.68 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 35200 | 237.00 | 2025-07-24 | 80 | 5 | 6 | Actual |
| 16891 | 497.00 | 2024-02-23 | 80 | 3 | 6 | Actual |
| 9570 | 648.00 | 2023-07-24 | 80 | 3 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 18303 | 60.33 | 2024-03-25 | 80 | 2 | 11 | Actual |
| 7093 | 650.00 | 2023-05-26 | 80 | 1 | 5 | Budget |
| 20336 | 110.34 | 2024-05-25 | 80 | 2 | 11 | Actual |
| 690 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 32899 | 428.00 | 2025-05-25 | 80 | 4 | 6 | Actual |
| 39154 | 575.24 | 2025-10-24 | 80 | 1 | 12 | Actual |
| 6110 | 480.00 | 2023-04-25 | 80 | 1 | 6 | Budget |
| 13956 | 397.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 15804 | 450.00 | 2024-01-24 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2024-05-25 | 80 | 6 | 7 | Actual |
| 14639 | 931.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 27775 | 118.85 | 2024-12-23 | 80 | 2 | 12 | Actual |
| 26450 | 190.12 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 27426 | 2049.60 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 26868 | 1252.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 37300 | 1389.00 | 2025-09-23 | 80 | 1 | 5 | Actual |
| 26624 | 64.59 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 26716 | 350.38 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 2418 | 159.00 | 2023-01-24 | 80 | 7 | 3 | Actual |
| 34493 | 746.52 | 2025-06-25 | 80 | 6 | 11 | Actual |
| 11305 | 412.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 8745 | 757.00 | 2023-06-26 | 80 | 6 | 7 | Actual |
| 4115 | 601.00 | 2023-02-23 | 80 | 6 | 6 | Actual |
| 25293 | 828.37 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 9860 | 750.00 | 2023-07-24 | 80 | 6 | 7 | Budget |
| 3396 | 611.00 | 2023-02-23 | 80 | 1 | 3 | Actual |
| 37590 | 1646.00 | 2025-09-23 | 80 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2023-04-25 | 80 | 1 | 8 | Actual |
| 2931 | 270.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
| 3131 | 650.00 | 2023-01-24 | 80 | 6 | 7 | Budget |
| 14731 | 875.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 2740 | 492.00 | 2023-01-24 | 80 | 1 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 417 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 6955 | 1100.00 | 2023-05-26 | 80 | 1 | 4 | Budget |
| 16836 | 499.00 | 2024-02-23 | 80 | 1 | 6 | Actual |
| 6032 | 650.00 | 2023-04-25 | 80 | 6 | 5 | Budget |
| 17389 | 352.89 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 14172 | 772.31 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-25 | 80 | 2 | 8 | Actual |
| 35174 | 364.00 | 2025-07-24 | 80 | 4 | 6 | Actual |
| 13871 | 406.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 22220 | 1375.35 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 14673 | 553.00 | 2023-12-24 | 80 | 6 | 4 | Actual |
| 30708 | 418.00 | 2025-03-25 | 80 | 6 | 6 | Actual |
| 9521 | 225.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 1767 | 380.00 | 2022-12-24 | 80 | 4 | 6 | Budget |
| 34698 | 766.18 | 2025-06-25 | 80 | 2 | 13 | Actual |
| 18926 | 468.00 | 2024-04-24 | 80 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-24 | 80 | 1 | 4 | Budget |
| 7153 | 720.00 | 2023-05-26 | 80 | 6 | 5 | Actual |
| 39274 | 559.16 | 2025-10-24 | 80 | 1 | 13 | Actual |
| 6906 | 100.00 | 2023-05-26 | 80 | 7 | 3 | Budget |
| 26477 | 223.10 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 25460 | 114.59 | 2024-10-23 | 80 | 5 | 11 | Actual |
| 829 | 859.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 37335 | 1155.00 | 2025-09-23 | 80 | 6 | 5 | Actual |
| 37207 | 2060.00 | 2025-09-23 | 80 | 1 | 4 | Actual |
| 21216 | 1785.96 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 36243 | 661.00 | 2025-08-24 | 80 | 1 | 6 | Actual |
| 7889 | 537.00 | 2023-06-26 | 80 | 1 | 3 | Actual |
| 2788 | 133.00 | 2023-01-24 | 80 | 2 | 6 | Actual |
| 7888 | 550.00 | 2023-06-26 | 80 | 1 | 3 | Budget |
| 23819 | 779.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 8498 | 376.00 | 2023-06-26 | 80 | 4 | 6 | Actual |
| 2340 | 380.00 | 2023-01-24 | 80 | 6 | 3 | Budget |
| 28606 | 1058.68 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2025-01-23 | 80 | 2 | 6 | Actual |
| 20956 | 137.00 | 2024-06-25 | 80 | 2 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-24 | 80 | 1 | 7 | Actual |
| 3585 | 1100.00 | 2023-02-23 | 80 | 1 | 4 | Budget |
| 32045 | 1196.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 12510 | 200.00 | 2023-10-24 | 80 | 7 | 3 | Budget |
| 37624 | 1348.00 | 2025-09-23 | 80 | 6 | 7 | Actual |
| 25231 | 1698.08 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 14879 | 495.00 | 2023-12-24 | 80 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 33255 | 327.36 | 2025-05-25 | 80 | 2 | 11 | Actual |
| 418 | 668.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 2932 | 200.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
| 13032 | 351.00 | 2023-10-24 | 80 | 5 | 6 | Actual |
| 27655 | 192.25 | 2024-12-23 | 80 | 5 | 11 | Actual |
| 38861 | 869.28 | 2025-10-24 | 80 | 2 | 8 | Actual |
| 1482 | 850.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 28841 | 475.24 | 2025-01-23 | 80 | 6 | 11 | Actual |
| 3458 | 380.00 | 2023-02-23 | 80 | 6 | 3 | Budget |
| 2524 | 650.00 | 2023-01-24 | 80 | 6 | 4 | Budget |
| 23399 | 235.87 | 2024-08-23 | 80 | 4 | 11 | Actual |
| 8451 | 550.00 | 2023-06-26 | 80 | 3 | 6 | Budget |
| 1019 | 380.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 27893 | 1083.73 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 4766 | 650.00 | 2023-03-26 | 80 | 6 | 4 | Budget |
| 31331 | 722.32 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 7377 | 380.00 | 2023-05-26 | 80 | 4 | 6 | Budget |
| 33969 | 176.00 | 2025-06-25 | 80 | 2 | 6 | Actual |
| 16778 | 827.00 | 2024-02-23 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2025-06-25 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 36561 | 982.92 | 2025-08-24 | 80 | 2 | 8 | Actual |
| 25730 | 983.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 38895 | 1146.56 | 2025-10-24 | 80 | 6 | 8 | Actual |
| 5783 | 200.00 | 2023-04-25 | 80 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Actual |
| 5083 | 565.00 | 2023-03-26 | 80 | 3 | 6 | Actual |
| 33637 | 1587.00 | 2025-06-25 | 80 | 1 | 3 | Actual |
| 7701 | 1058.68 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 6255 | 506.00 | 2023-04-25 | 80 | 4 | 6 | Actual |
| 35120 | 204.00 | 2025-07-24 | 80 | 2 | 6 | Actual |
| 20308 | 392.26 | 2024-05-25 | 80 | 1 | 11 | Actual |
| 4253 | 650.00 | 2023-02-23 | 80 | 6 | 7 | Budget |
| 5502 | 480.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 29136 | 1733.00 | 2025-02-22 | 80 | 1 | 3 | Actual |
| 14964 | 360.00 | 2023-12-24 | 80 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-09-23 | 80 | 2 | 8 | Budget |
| 29046 | 1073.20 | 2025-01-23 | 80 | 2 | 13 | Actual |
| 2838 | 550.00 | 2023-01-24 | 80 | 3 | 6 | Budget |
| 6629 | 623.82 | 2023-04-25 | 80 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-08-24 | 80 | 6 | 4 | Actual |
| 29442 | 515.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 4767 | 823.00 | 2023-03-26 | 80 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 38650 | 336.00 | 2025-10-24 | 80 | 5 | 6 | Actual |
| 11810 | 550.00 | 2023-09-23 | 80 | 3 | 6 | Budget |
| 39008 | 339.06 | 2025-10-24 | 80 | 3 | 11 | Actual |
| 10313 | 1000.00 | 2023-08-24 | 80 | 1 | 4 | Budget |
Generated 2025-12-23 07:48:51.255 UTC