[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 16 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10589 | 480.00 | 2023-08-24 | 80 | 1 | 6 | Budget |
| 16357 | 206.08 | 2024-01-24 | 80 | 6 | 11 | Actual |
| 25048 | 164.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
| 23549 | 55.02 | 2024-08-23 | 80 | 6 | 12 | Actual |
| 6439 | 850.00 | 2023-04-25 | 80 | 1 | 7 | Budget |
| 24636 | 1653.00 | 2024-10-23 | 80 | 1 | 3 | Actual |
| 27426 | 2049.60 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 37087 | 1906.00 | 2025-09-23 | 80 | 1 | 3 | Actual |
| 39334 | 959.16 | 2025-10-24 | 80 | 6 | 13 | Actual |
| 7232 | 620.00 | 2023-05-26 | 80 | 1 | 6 | Actual |
| 37474 | 445.00 | 2025-09-23 | 80 | 4 | 6 | Actual |
| 6690 | 669.28 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 14432 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 24347 | 115.65 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 33729 | 362.00 | 2025-06-25 | 80 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 3585 | 1100.00 | 2023-02-23 | 80 | 1 | 4 | Budget |
| 2885 | 380.00 | 2023-01-24 | 80 | 4 | 6 | Budget |
| 29442 | 515.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 9521 | 225.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 7376 | 444.00 | 2023-05-26 | 80 | 4 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-25 | 80 | 1 | 3 | Actual |
| 5704 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 21036 | 265.00 | 2024-06-25 | 80 | 5 | 6 | Actual |
| 9393 | 650.00 | 2023-07-24 | 80 | 6 | 5 | Budget |
| 36298 | 666.00 | 2025-08-24 | 80 | 3 | 6 | Actual |
| 5455 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 22394 | 213.53 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 18658 | 214.00 | 2024-04-24 | 80 | 7 | 3 | Actual |
| 13171 | 850.00 | 2023-10-24 | 80 | 1 | 7 | Budget |
| 34942 | 1337.00 | 2025-07-24 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-08-24 | 80 | 1 | 13 | Actual |
| 25912 | 1041.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 12231 | 380.00 | 2023-09-23 | 80 | 2 | 8 | Budget |
| 25022 | 291.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 4440 | 740.49 | 2023-02-23 | 80 | 6 | 8 | Actual |
| 18006 | 401.00 | 2024-03-25 | 80 | 6 | 6 | Actual |
| 418 | 668.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 8027 | 100.00 | 2023-06-26 | 80 | 7 | 3 | Budget |
| 5970 | 850.00 | 2023-04-25 | 80 | 1 | 5 | Budget |
| 3537 | 200.00 | 2023-02-23 | 80 | 7 | 3 | Budget |
| 34459 | 164.59 | 2025-06-25 | 80 | 5 | 11 | Actual |
| 24142 | 888.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 27217 | 471.00 | 2024-12-23 | 80 | 4 | 6 | Actual |
| 19102 | 1144.00 | 2024-04-24 | 80 | 6 | 7 | Actual |
| 13721 | 909.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 36243 | 661.00 | 2025-08-24 | 80 | 1 | 6 | Actual |
| 23641 | 869.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 13312 | 750.00 | 2023-10-24 | 80 | 1 | 8 | Budget |
| 31272 | 387.22 | 2025-03-25 | 80 | 1 | 13 | Actual |
| 17474 | 23.10 | 2024-02-23 | 80 | 2 | 12 | Actual |
| 25493 | 296.51 | 2024-10-23 | 80 | 6 | 11 | Actual |
| 12621 | 831.00 | 2023-10-24 | 80 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 28288 | 613.00 | 2025-01-23 | 80 | 1 | 6 | Actual |
| 31543 | 1120.00 | 2025-04-24 | 80 | 6 | 4 | Actual |
| 31033 | 532.68 | 2025-03-25 | 80 | 3 | 11 | Actual |
| 18098 | 756.00 | 2024-03-25 | 80 | 6 | 7 | Actual |
| 1767 | 380.00 | 2022-12-24 | 80 | 4 | 6 | Budget |
| 20536 | 22.04 | 2024-05-25 | 80 | 2 | 12 | Actual |
| 14905 | 283.00 | 2023-12-24 | 80 | 4 | 6 | Actual |
| 6906 | 100.00 | 2023-05-26 | 80 | 7 | 3 | Budget |
| 3210 | 1349.59 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 23139 | 1134.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
| 21158 | 823.00 | 2024-06-25 | 80 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
| 23854 | 730.00 | 2024-09-22 | 80 | 6 | 5 | Actual |
| 38683 | 536.00 | 2025-10-24 | 80 | 6 | 6 | Actual |
| 15618 | 852.00 | 2024-01-24 | 80 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2024-06-25 | 80 | 1 | 4 | Actual |
| 35445 | 1210.19 | 2025-07-24 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2025-07-24 | 80 | 1 | 7 | Actual |
| 3397 | 550.00 | 2023-02-23 | 80 | 1 | 3 | Budget |
| 169 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 39096 | 652.90 | 2025-10-24 | 80 | 6 | 11 | Actual |
| 2467 | 1000.00 | 2023-01-24 | 80 | 1 | 4 | Budget |
| 8745 | 757.00 | 2023-06-26 | 80 | 6 | 7 | Actual |
| 5563 | 643.52 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 2281 | 550.00 | 2023-01-24 | 80 | 1 | 3 | Budget |
| 25695 | 1418.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 11305 | 412.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 642 | 393.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 6302 | 280.00 | 2023-04-25 | 80 | 5 | 6 | Budget |
| 29079 | 715.30 | 2025-01-23 | 80 | 6 | 13 | Actual |
| 31180 | 210.34 | 2025-03-25 | 80 | 2 | 12 | Actual |
| 9939 | 750.00 | 2023-07-24 | 80 | 1 | 8 | Budget |
| 1543 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 23912 | 505.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-10-24 | 80 | 7 | 3 | Actual |
| 16036 | 1050.00 | 2024-01-24 | 80 | 6 | 7 | Actual |
| 33548 | 701.26 | 2025-05-25 | 80 | 2 | 13 | Actual |
| 1766 | 458.00 | 2022-12-24 | 80 | 4 | 6 | Actual |
| 13031 | 280.00 | 2023-10-24 | 80 | 5 | 6 | Budget |
| 8604 | 501.00 | 2023-06-26 | 80 | 6 | 6 | Actual |
| 33580 | 1094.25 | 2025-05-25 | 80 | 6 | 13 | Actual |
| 36794 | 475.24 | 2025-08-24 | 80 | 6 | 11 | Actual |
| 2014 | 705.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
| 37448 | 582.00 | 2025-09-23 | 80 | 3 | 6 | Actual |
| 15590 | 286.00 | 2024-01-24 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-10-23 | 80 | 2 | 11 | Actual |
| 26925 | 421.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 26088 | 259.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 8135 | 779.00 | 2023-06-26 | 80 | 6 | 4 | Actual |
| 35939 | 1488.00 | 2025-08-24 | 80 | 1 | 3 | Actual |
| 32667 | 1323.00 | 2025-05-25 | 80 | 6 | 4 | Actual |
| 39274 | 559.16 | 2025-10-24 | 80 | 1 | 13 | Actual |
| 26716 | 350.38 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 24051 | 321.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 33107 | 2026.88 | 2025-05-25 | 80 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 22248 | 716.25 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 17389 | 352.89 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 23967 | 519.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 9010 | 550.00 | 2023-07-24 | 80 | 1 | 3 | Budget |
| 20390 | 226.30 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 26007 | 293.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 13172 | 806.00 | 2023-10-24 | 80 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2025-06-25 | 80 | 1 | 3 | Actual |
| 36998 | 803.02 | 2025-08-24 | 80 | 2 | 13 | Actual |
| 7949 | 480.00 | 2023-06-26 | 80 | 6 | 3 | Budget |
| 5178 | 289.00 | 2023-03-26 | 80 | 5 | 6 | Actual |
| 20779 | 669.00 | 2024-06-25 | 80 | 6 | 4 | Actual |
| 3459 | 382.00 | 2023-02-23 | 80 | 6 | 3 | Actual |
| 11104 | 649.58 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2025-01-23 | 80 | 6 | 7 | Actual |
| 17922 | 561.00 | 2024-03-25 | 80 | 3 | 6 | Actual |
| 3131 | 650.00 | 2023-01-24 | 80 | 6 | 7 | Budget |
| 20624 | 1653.00 | 2024-06-25 | 80 | 1 | 3 | Actual |
| 5830 | 1100.00 | 2023-04-25 | 80 | 1 | 4 | Budget |
| 24756 | 1013.00 | 2024-10-23 | 80 | 1 | 4 | Actual |
| 216 | 1051.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 26241 | 1171.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 26034 | 97.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 16778 | 827.00 | 2024-02-23 | 80 | 6 | 5 | Actual |
| 3259 | 380.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 9394 | 808.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 5315 | 789.00 | 2023-03-26 | 80 | 1 | 7 | Actual |
| 21872 | 592.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 14287 | 228.42 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 7562 | 1155.00 | 2023-05-26 | 80 | 1 | 7 | Actual |
| 18720 | 626.00 | 2024-04-24 | 80 | 6 | 4 | Actual |
| 11713 | 556.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 1875 | 405.00 | 2022-12-24 | 80 | 6 | 6 | Actual |
| 23047 | 425.00 | 2024-08-23 | 80 | 6 | 6 | Actual |
| 1671 | 200.00 | 2022-12-24 | 80 | 2 | 6 | Budget |
| 36383 | 463.00 | 2025-08-24 | 80 | 6 | 6 | Actual |
| 1158 | 624.00 | 2022-12-24 | 80 | 1 | 3 | Actual |
| 11856 | 401.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-09-23 | 80 | 1 | 12 | Actual |
| 28780 | 435.87 | 2025-01-23 | 80 | 4 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-23 | 80 | 2 | 8 | Actual |
| 21537 | 43.31 | 2024-06-25 | 80 | 1 | 12 | Actual |
| 15885 | 299.00 | 2024-01-24 | 80 | 4 | 6 | Actual |
| 2662 | 890.00 | 2023-01-24 | 80 | 6 | 5 | Actual |
| 2740 | 492.00 | 2023-01-24 | 80 | 1 | 6 | Actual |
| 14463 | 62.46 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 14520 | 1396.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 34023 | 421.00 | 2025-06-25 | 80 | 4 | 6 | Actual |
| 17809 | 772.00 | 2024-03-25 | 80 | 6 | 5 | Actual |
| 31299 | 715.30 | 2025-03-25 | 80 | 2 | 13 | Actual |
| 9616 | 380.00 | 2023-07-24 | 80 | 4 | 6 | Budget |
| 34405 | 485.87 | 2025-06-25 | 80 | 3 | 11 | Actual |
| 28 | 586.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 24520 | 41.19 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 28343 | 711.00 | 2025-01-23 | 80 | 3 | 6 | Actual |
| 643 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 4846 | 850.00 | 2023-03-26 | 80 | 1 | 5 | Budget |
| 16296 | 219.91 | 2024-01-24 | 80 | 4 | 11 | Actual |
| 11903 | 280.00 | 2023-09-23 | 80 | 5 | 6 | Budget |
| 11712 | 480.00 | 2023-09-23 | 80 | 1 | 6 | Budget |
| 13032 | 351.00 | 2023-10-24 | 80 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-10-24 | 80 | 6 | 12 | Actual |
| 13233 | 750.00 | 2023-10-24 | 80 | 6 | 7 | Budget |
| 27808 | 939.07 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 19067 | 1189.00 | 2024-04-24 | 80 | 1 | 7 | Actual |
| 37682 | 2116.27 | 2025-09-23 | 80 | 1 | 8 | Actual |
| 10839 | 480.00 | 2023-08-24 | 80 | 6 | 6 | Budget |
| 30417 | 1405.00 | 2025-03-25 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 16650 | 1095.00 | 2024-02-23 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-08-24 | 80 | 1 | 12 | Actual |
| 37122 | 1287.00 | 2025-09-23 | 80 | 6 | 3 | Actual |
| 30173 | 796.00 | 2025-02-22 | 80 | 2 | 13 | Actual |
| 24108 | 1184.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 27191 | 661.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-25 | 80 | 6 | 8 | Actual |
| 18566 | 1848.00 | 2024-04-24 | 80 | 1 | 3 | Actual |
| 20006 | 192.00 | 2024-05-25 | 80 | 5 | 6 | Actual |
| 12510 | 200.00 | 2023-10-24 | 80 | 7 | 3 | Budget |
| 3536 | 173.00 | 2023-02-23 | 80 | 7 | 3 | Actual |
| 16323 | 60.33 | 2024-01-24 | 80 | 5 | 11 | Actual |
| 11493 | 650.00 | 2023-09-23 | 80 | 6 | 4 | Budget |
| 15350 | 345.45 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 1217 | 454.00 | 2022-12-24 | 80 | 6 | 3 | Actual |
| 4987 | 511.00 | 2023-03-26 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-25 | 80 | 2 | 8 | Actual |
| 13843 | 131.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 22602 | 1590.00 | 2024-08-23 | 80 | 1 | 3 | Actual |
| 9569 | 550.00 | 2023-07-24 | 80 | 3 | 6 | Budget |
| 29523 | 400.00 | 2025-02-22 | 80 | 4 | 6 | Actual |
| 2013 | 650.00 | 2022-12-24 | 80 | 6 | 7 | Budget |
| 38180 | 1183.73 | 2025-09-23 | 80 | 6 | 13 | Actual |
| 4907 | 749.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 35731 | 243.32 | 2025-07-24 | 80 | 2 | 12 | Actual |
| 25947 | 901.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 6110 | 480.00 | 2023-04-25 | 80 | 1 | 6 | Budget |
| 30205 | 715.30 | 2025-02-22 | 80 | 6 | 13 | Actual |
| 33792 | 1159.00 | 2025-06-25 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2023-06-26 | 80 | 2 | 8 | Actual |
| 15408 | 34.80 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 26301 | 2382.94 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 14879 | 495.00 | 2023-12-24 | 80 | 3 | 6 | Actual |
| 2603 | 890.00 | 2023-01-24 | 80 | 1 | 5 | Actual |
| 9987 | 867.76 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 20509 | 34.80 | 2024-05-25 | 80 | 1 | 12 | Actual |
| 7482 | 480.00 | 2023-05-26 | 80 | 6 | 6 | Budget |
| 7154 | 650.00 | 2023-05-26 | 80 | 6 | 5 | Budget |
| 36092 | 1310.00 | 2025-08-24 | 80 | 6 | 4 | Actual |
| 25789 | 308.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 22454 | 369.91 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 23372 | 213.53 | 2024-08-23 | 80 | 3 | 11 | Actual |
| 20308 | 392.26 | 2024-05-25 | 80 | 1 | 11 | Actual |
| 33343 | 549.71 | 2025-05-25 | 80 | 6 | 11 | Actual |
| 35645 | 555.02 | 2025-07-24 | 80 | 6 | 11 | Actual |
| 27747 | 636.94 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 26062 | 445.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 8276 | 668.00 | 2023-06-26 | 80 | 6 | 5 | Actual |
| 35612 | 84.80 | 2025-07-24 | 80 | 5 | 11 | Actual |
| 11105 | 380.00 | 2023-08-24 | 80 | 2 | 8 | Budget |
| 28018 | 1136.00 | 2025-01-23 | 80 | 6 | 3 | Actual |
| 11760 | 200.00 | 2023-09-23 | 80 | 2 | 6 | Budget |
| 35411 | 1035.95 | 2025-07-24 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-10-24 | 80 | 6 | 8 | Budget |
| 10732 | 480.00 | 2023-08-24 | 80 | 4 | 6 | Budget |
| 12699 | 850.00 | 2023-10-24 | 80 | 1 | 5 | Budget |
| 1953 | 888.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 14110 | 1504.14 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 8134 | 750.00 | 2023-06-26 | 80 | 6 | 4 | Budget |
| 3959 | 601.00 | 2023-02-23 | 80 | 3 | 6 | Actual |
| 3070 | 950.00 | 2023-01-24 | 80 | 1 | 7 | Budget |
| 16743 | 848.00 | 2024-02-23 | 80 | 1 | 5 | Actual |
| 357 | 806.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 4704 | 1146.00 | 2023-03-26 | 80 | 1 | 4 | Actual |
| 27078 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 25138 | 1360.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 5503 | 748.06 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 18303 | 60.33 | 2024-03-25 | 80 | 2 | 11 | Actual |
| 18871 | 357.00 | 2024-04-24 | 80 | 1 | 6 | Actual |
| 6907 | 154.00 | 2023-05-26 | 80 | 7 | 3 | Actual |
| 19422 | 318.85 | 2024-04-24 | 80 | 6 | 11 | Actual |
Generated 2025-12-23 05:49:26.958 UTC