[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 16 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19480 | 20.97 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 5969 | 907.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 16473 | 44.38 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 11857 | 480.00 | 2023-09-22 | 80 | 4 | 6 | Budget |
| 23549 | 55.02 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 18686 | 984.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 32131 | 366.72 | 2025-04-23 | 80 | 2 | 11 | Actual |
| 14931 | 242.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 25081 | 436.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 12183 | 1170.80 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 6769 | 550.00 | 2023-05-25 | 80 | 1 | 3 | Budget |
| 8498 | 376.00 | 2023-06-25 | 80 | 4 | 6 | Actual |
| 8354 | 550.00 | 2023-06-25 | 80 | 1 | 6 | Budget |
| 10780 | 300.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 11963 | 480.00 | 2023-09-22 | 80 | 6 | 6 | Budget |
| 16863 | 128.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 13421 | 480.00 | 2023-10-23 | 80 | 6 | 8 | Budget |
| 3585 | 1100.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 30765 | 1606.00 | 2025-03-24 | 80 | 1 | 7 | Actual |
| 10048 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 20536 | 22.04 | 2024-05-24 | 80 | 2 | 12 | Actual |
| 4054 | 280.00 | 2023-02-22 | 80 | 5 | 6 | Budget |
| 27983 | 1784.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2025-06-24 | 80 | 6 | 5 | Actual |
| 4381 | 480.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 28343 | 711.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
| 29934 | 458.21 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 37242 | 1386.00 | 2025-09-22 | 80 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 9800 | 1029.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 15885 | 299.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 32845 | 157.00 | 2025-05-24 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2023-02-22 | 80 | 2 | 6 | Budget |
| 12042 | 848.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 5704 | 380.00 | 2023-04-24 | 80 | 6 | 3 | Budget |
| 17654 | 197.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 9335 | 772.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 8931 | 478.36 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-24 | 80 | 6 | 8 | Actual |
| 37087 | 1906.00 | 2025-09-22 | 80 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-08-23 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 30886 | 955.64 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 3211 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 4845 | 924.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2025-07-23 | 80 | 6 | 7 | Actual |
| 5454 | 1532.93 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 32604 | 520.00 | 2025-05-24 | 80 | 7 | 3 | Actual |
| 24579 | 52.89 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 4254 | 757.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 22220 | 1375.35 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 31721 | 173.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 17033 | 1146.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 37744 | 1323.83 | 2025-09-22 | 80 | 6 | 8 | Actual |
| 35585 | 405.02 | 2025-07-23 | 80 | 4 | 11 | Actual |
| 8135 | 779.00 | 2023-06-25 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 36735 | 369.91 | 2025-08-23 | 80 | 4 | 11 | Actual |
| 3784 | 907.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 8026 | 150.00 | 2023-06-25 | 80 | 7 | 3 | Actual |
| 33850 | 1217.00 | 2025-06-24 | 80 | 1 | 5 | Actual |
| 546 | 209.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 27601 | 564.60 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 15618 | 852.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 15234 | 372.04 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 21930 | 365.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 2884 | 446.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 4114 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 37802 | 649.71 | 2025-09-22 | 80 | 1 | 11 | Actual |
| 5783 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Actual |
| 20363 | 102.89 | 2024-05-24 | 80 | 3 | 11 | Actual |
| 2524 | 650.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 30088 | 790.14 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 26034 | 97.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 4657 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Budget |
| 12231 | 380.00 | 2023-09-22 | 80 | 2 | 8 | Budget |
| 33015 | 1820.00 | 2025-05-24 | 80 | 1 | 7 | Actual |
| 15911 | 259.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 35558 | 414.60 | 2025-07-23 | 80 | 3 | 11 | Actual |
| 20716 | 222.00 | 2024-06-24 | 80 | 7 | 3 | Actual |
| 19222 | 740.49 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 32245 | 480.56 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 28 | 586.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 27078 | 946.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 37448 | 582.00 | 2025-09-22 | 80 | 3 | 6 | Actual |
| 1875 | 405.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 6689 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 1159 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 25852 | 861.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 26565 | 245.44 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 16891 | 497.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
| 5375 | 623.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 216 | 1051.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2023-05-25 | 80 | 1 | 4 | Budget |
| 18952 | 257.00 | 2024-04-23 | 80 | 4 | 6 | Actual |
| 4115 | 601.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-10-23 | 80 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2025-10-23 | 80 | 2 | 13 | Actual |
| 13031 | 280.00 | 2023-10-23 | 80 | 5 | 6 | Budget |
| 22512 | 22.04 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 32103 | 746.52 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 33227 | 855.03 | 2025-05-24 | 80 | 1 | 11 | Actual |
| 1343 | 1000.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 4846 | 850.00 | 2023-03-25 | 80 | 1 | 5 | Budget |
| 21336 | 280.55 | 2024-06-24 | 80 | 1 | 11 | Actual |
| 14432 | 22.04 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 38953 | 745.45 | 2025-10-23 | 80 | 1 | 11 | Actual |
| 2140 | 675.34 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 26114 | 209.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 15441 | 70.97 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 4053 | 265.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 16242 | 51.82 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 15262 | 58.21 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 16743 | 848.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 22602 | 1590.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 9256 | 750.00 | 2023-07-23 | 80 | 6 | 4 | Budget |
| 20779 | 669.00 | 2024-06-24 | 80 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-10-23 | 80 | 2 | 12 | Actual |
| 13540 | 1143.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 17246 | 308.21 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 1813 | 202.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 1217 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 6768 | 703.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 25578 | 25.23 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 21872 | 592.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 21244 | 860.19 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 8214 | 840.00 | 2023-06-25 | 80 | 1 | 5 | Actual |
| 9799 | 950.00 | 2023-07-23 | 80 | 1 | 7 | Budget |
| 2604 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 14639 | 931.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 2093 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 31775 | 368.00 | 2025-04-23 | 80 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-08-23 | 80 | 7 | 3 | Budget |
| 36058 | 2134.00 | 2025-08-23 | 80 | 1 | 4 | Actual |
| 689 | 262.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-24 | 80 | 1 | 4 | Actual |
| 22421 | 238.00 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 39154 | 575.24 | 2025-10-23 | 80 | 1 | 12 | Actual |
| 3317 | 480.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
| 23698 | 201.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 6158 | 254.00 | 2023-04-24 | 80 | 2 | 6 | Actual |
| 39062 | 78.42 | 2025-10-23 | 80 | 5 | 11 | Actual |
| 3959 | 601.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-08-23 | 80 | 1 | 6 | Budget |
| 21718 | 201.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 38775 | 1166.00 | 2025-10-23 | 80 | 6 | 7 | Actual |
| 22849 | 638.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 15114 | 1751.11 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 9149 | 109.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 36880 | 109.27 | 2025-08-23 | 80 | 2 | 12 | Actual |
| 10047 | 380.00 | 2023-07-23 | 80 | 6 | 8 | Budget |
| 28961 | 727.37 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 6690 | 669.28 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-23 | 80 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 30146 | 332.84 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 27808 | 939.07 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 6828 | 480.00 | 2023-05-25 | 80 | 6 | 3 | Budget |
| 15859 | 509.00 | 2024-01-23 | 80 | 3 | 6 | Actual |
| 27191 | 661.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 7376 | 444.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 2931 | 270.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
| 17188 | 819.28 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 19899 | 421.00 | 2024-05-24 | 80 | 1 | 6 | Actual |
| 35174 | 364.00 | 2025-07-23 | 80 | 4 | 6 | Actual |
| 6439 | 850.00 | 2023-04-24 | 80 | 1 | 7 | Budget |
| 9860 | 750.00 | 2023-07-23 | 80 | 6 | 7 | Budget |
| 12700 | 963.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 5131 | 310.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 26147 | 288.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 7810 | 487.45 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 11903 | 280.00 | 2023-09-22 | 80 | 5 | 6 | Budget |
| 13661 | 696.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 25259 | 811.70 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 33255 | 327.36 | 2025-05-24 | 80 | 2 | 11 | Actual |
| 30417 | 1405.00 | 2025-03-24 | 80 | 6 | 4 | Actual |
| 29880 | 181.61 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 27546 | 807.16 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 20451 | 219.91 | 2024-05-24 | 80 | 6 | 11 | Actual |
| 32512 | 1587.00 | 2025-05-24 | 80 | 1 | 3 | Actual |
| 30595 | 262.00 | 2025-03-24 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 9986 | 480.00 | 2023-07-23 | 80 | 2 | 8 | Budget |
| 2838 | 550.00 | 2023-01-23 | 80 | 3 | 6 | Budget |
| 1403 | 680.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 16565 | 997.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 1670 | 219.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 33521 | 597.75 | 2025-05-24 | 80 | 1 | 13 | Actual |
| 37179 | 405.00 | 2025-09-22 | 80 | 7 | 3 | Actual |
| 3863 | 480.00 | 2023-02-22 | 80 | 1 | 6 | Budget |
| 18601 | 935.00 | 2024-04-23 | 80 | 6 | 3 | Actual |
| 19538 | 51.82 | 2024-04-23 | 80 | 6 | 12 | Actual |
| 13233 | 750.00 | 2023-10-23 | 80 | 6 | 7 | Budget |
| 2662 | 890.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 19595 | 1543.00 | 2024-05-24 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 10451 | 831.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 11105 | 380.00 | 2023-08-23 | 80 | 2 | 8 | Budget |
| 5643 | 550.00 | 2023-04-24 | 80 | 1 | 3 | Budget |
| 5831 | 1272.00 | 2023-04-24 | 80 | 1 | 4 | Actual |
| 9472 | 632.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2025-04-23 | 80 | 1 | 4 | Actual |
| 22367 | 163.53 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 37682 | 2116.27 | 2025-09-22 | 80 | 1 | 8 | Actual |
| 358 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 35731 | 243.32 | 2025-07-23 | 80 | 2 | 12 | Actual |
| 20659 | 992.00 | 2024-06-24 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2025-03-24 | 80 | 4 | 11 | Actual |
| 28103 | 2174.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 31006 | 181.61 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 20567 | 67.78 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 31636 | 1229.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-09-22 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 34049 | 294.00 | 2025-06-24 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2023-05-25 | 80 | 6 | 6 | Actual |
| 11304 | 380.00 | 2023-09-22 | 80 | 6 | 3 | Budget |
| 36852 | 442.26 | 2025-08-23 | 80 | 1 | 12 | Actual |
| 8074 | 1197.00 | 2023-06-25 | 80 | 1 | 4 | Actual |
| 15289 | 156.08 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 25912 | 1041.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 4908 | 650.00 | 2023-03-25 | 80 | 6 | 5 | Budget |
| 37335 | 1155.00 | 2025-09-22 | 80 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 24142 | 888.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 20929 | 381.00 | 2024-06-24 | 80 | 1 | 6 | Actual |
| 6501 | 650.00 | 2023-04-24 | 80 | 6 | 7 | Budget |
| 1019 | 380.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 15350 | 345.45 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 13172 | 806.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 19188 | 898.07 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 8605 | 480.00 | 2023-06-25 | 80 | 6 | 6 | Budget |
| 22070 | 405.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 20509 | 34.80 | 2024-05-24 | 80 | 1 | 12 | Actual |
| 37830 | 158.21 | 2025-09-22 | 80 | 2 | 11 | Actual |
| 13599 | 415.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 16036 | 1050.00 | 2024-01-23 | 80 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 21661 | 1060.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 28899 | 610.34 | 2025-01-22 | 80 | 1 | 12 | Actual |
Generated 2025-12-23 03:50:51.857 UTC