[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 17 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6628 | 480.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 25138 | 1360.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 18686 | 984.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 13897 | 331.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 31508 | 1955.00 | 2025-04-23 | 80 | 1 | 4 | Actual |
| 27333 | 1606.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 30623 | 570.00 | 2025-03-24 | 80 | 3 | 6 | Actual |
| 7423 | 200.00 | 2023-05-25 | 80 | 5 | 6 | Budget |
| 27747 | 636.94 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 19926 | 167.00 | 2024-05-24 | 80 | 2 | 6 | Actual |
| 8134 | 750.00 | 2023-06-25 | 80 | 6 | 4 | Budget |
| 1544 | 617.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 17974 | 169.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 35233 | 470.00 | 2025-07-23 | 80 | 6 | 6 | Actual |
| 3259 | 380.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 22281 | 701.09 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 6954 | 1051.00 | 2023-05-25 | 80 | 1 | 4 | Actual |
| 19480 | 20.97 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 13360 | 655.64 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 6111 | 487.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 22037 | 188.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 33135 | 1002.61 | 2025-05-24 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 25351 | 395.45 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 9664 | 200.00 | 2023-07-23 | 80 | 5 | 6 | Budget |
| 2141 | 380.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 8403 | 280.00 | 2023-06-25 | 80 | 2 | 6 | Budget |
| 24462 | 365.66 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 9335 | 772.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 9473 | 550.00 | 2023-07-23 | 80 | 1 | 6 | Budget |
| 17355 | 60.33 | 2024-02-22 | 80 | 5 | 11 | Actual |
| 20006 | 192.00 | 2024-05-24 | 80 | 5 | 6 | Actual |
| 4656 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 4194 | 850.00 | 2023-02-22 | 80 | 1 | 7 | Budget |
| 34259 | 1285.95 | 2025-06-24 | 80 | 2 | 8 | Actual |
| 36653 | 907.16 | 2025-08-23 | 80 | 1 | 11 | Actual |
| 37179 | 405.00 | 2025-09-22 | 80 | 7 | 3 | Actual |
| 32455 | 678.46 | 2025-04-23 | 80 | 6 | 13 | Actual |
| 38237 | 1715.00 | 2025-10-23 | 80 | 1 | 3 | Actual |
| 13093 | 480.00 | 2023-10-23 | 80 | 6 | 6 | Budget |
| 28640 | 1025.34 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 29549 | 266.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-06-25 | 80 | 6 | 8 | Budget |
| 33401 | 460.34 | 2025-05-24 | 80 | 1 | 12 | Actual |
| 24428 | 56.08 | 2024-09-21 | 80 | 5 | 11 | Actual |
| 6440 | 1155.00 | 2023-04-24 | 80 | 1 | 7 | Actual |
| 17389 | 352.89 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 39008 | 339.06 | 2025-10-23 | 80 | 3 | 11 | Actual |
| 32103 | 746.52 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 13031 | 280.00 | 2023-10-23 | 80 | 5 | 6 | Budget |
| 14172 | 772.31 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 3131 | 650.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 22220 | 1375.35 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 34698 | 766.18 | 2025-06-24 | 80 | 2 | 13 | Actual |
| 16357 | 206.08 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 15350 | 345.45 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 1814 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 30054 | 115.65 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 31388 | 1802.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
| 749 | 487.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 3960 | 550.00 | 2023-02-22 | 80 | 3 | 6 | Budget |
| 1543 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 8275 | 650.00 | 2023-06-25 | 80 | 6 | 5 | Budget |
| 21570 | 61.40 | 2024-06-24 | 80 | 6 | 12 | Actual |
| 18156 | 1360.20 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 10372 | 623.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2025-06-24 | 80 | 1 | 5 | Actual |
| 23345 | 178.42 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 11571 | 898.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-09-22 | 80 | 2 | 11 | Actual |
| 7622 | 865.00 | 2023-05-25 | 80 | 6 | 7 | Actual |
| 3783 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 27574 | 273.10 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 31694 | 566.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 21066 | 425.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 35093 | 483.00 | 2025-07-23 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2025-07-23 | 80 | 2 | 8 | Actual |
| 10313 | 1000.00 | 2023-08-23 | 80 | 1 | 4 | Budget |
| 28841 | 475.24 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 1295 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 6158 | 254.00 | 2023-04-24 | 80 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 8499 | 380.00 | 2023-06-25 | 80 | 4 | 6 | Budget |
| 12762 | 650.00 | 2023-10-23 | 80 | 6 | 5 | Budget |
| 21391 | 242.25 | 2024-06-24 | 80 | 3 | 11 | Actual |
| 3862 | 595.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 11304 | 380.00 | 2023-09-22 | 80 | 6 | 3 | Budget |
| 31033 | 532.68 | 2025-03-24 | 80 | 3 | 11 | Actual |
| 20039 | 356.00 | 2024-05-24 | 80 | 6 | 6 | Actual |
| 30262 | 1836.00 | 2025-03-24 | 80 | 1 | 3 | Actual |
| 28395 | 320.00 | 2025-01-22 | 80 | 5 | 6 | Actual |
| 7376 | 444.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 6031 | 742.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
| 11856 | 401.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 35174 | 364.00 | 2025-07-23 | 80 | 4 | 6 | Actual |
| 12042 | 848.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 33942 | 606.00 | 2025-06-24 | 80 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 34551 | 519.92 | 2025-06-24 | 80 | 1 | 12 | Actual |
| 2885 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 7748 | 480.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 22637 | 966.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 37393 | 543.00 | 2025-09-22 | 80 | 1 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-23 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 28485 | 1963.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 31775 | 368.00 | 2025-04-23 | 80 | 4 | 6 | Actual |
| 277 | 749.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 971 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 28369 | 408.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 19010 | 421.00 | 2024-04-23 | 80 | 6 | 6 | Actual |
| 26477 | 223.10 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 11431 | 1000.00 | 2023-09-22 | 80 | 1 | 4 | Budget |
| 9986 | 480.00 | 2023-07-23 | 80 | 2 | 8 | Budget |
| 2662 | 890.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-10-23 | 80 | 3 | 6 | Actual |
| 21661 | 1060.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 24728 | 199.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 5316 | 850.00 | 2023-03-25 | 80 | 1 | 7 | Budget |
| 12182 | 750.00 | 2023-09-22 | 80 | 1 | 8 | Budget |
| 38981 | 339.06 | 2025-10-23 | 80 | 2 | 11 | Actual |
| 2740 | 492.00 | 2023-01-23 | 80 | 1 | 6 | Actual |
| 34459 | 164.59 | 2025-06-24 | 80 | 5 | 11 | Actual |
| 16943 | 211.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 14673 | 553.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 7948 | 416.00 | 2023-06-25 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 10637 | 200.00 | 2023-08-23 | 80 | 2 | 6 | Budget |
| 34879 | 444.00 | 2025-07-23 | 80 | 7 | 3 | Actual |
| 1720 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 12371 | 566.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 18926 | 468.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 13171 | 850.00 | 2023-10-23 | 80 | 1 | 7 | Budget |
| 5783 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Actual |
| 8605 | 480.00 | 2023-06-25 | 80 | 6 | 6 | Budget |
| 29442 | 515.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 27217 | 471.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 18871 | 357.00 | 2024-04-23 | 80 | 1 | 6 | Actual |
| 3211 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 35822 | 369.68 | 2025-07-23 | 80 | 1 | 13 | Actual |
| 5704 | 380.00 | 2023-04-24 | 80 | 6 | 3 | Budget |
| 8451 | 550.00 | 2023-06-25 | 80 | 3 | 6 | Budget |
| 4254 | 757.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 9616 | 380.00 | 2023-07-23 | 80 | 4 | 6 | Budget |
| 27078 | 946.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 9570 | 648.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 22962 | 492.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 34231 | 2110.21 | 2025-06-24 | 80 | 1 | 8 | Actual |
| 13721 | 909.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 36350 | 320.00 | 2025-08-23 | 80 | 5 | 6 | Actual |
| 33429 | 112.46 | 2025-05-24 | 80 | 2 | 12 | Actual |
| 19280 | 376.30 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 32245 | 480.56 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 19362 | 175.23 | 2024-04-23 | 80 | 4 | 11 | Actual |
| 36998 | 803.02 | 2025-08-23 | 80 | 2 | 13 | Actual |
| 12761 | 598.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 26422 | 453.96 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 21985 | 533.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 10588 | 546.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 37420 | 186.00 | 2025-09-22 | 80 | 2 | 6 | Actual |
| 357 | 806.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 17301 | 163.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 23854 | 730.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 20716 | 222.00 | 2024-06-24 | 80 | 7 | 3 | Actual |
| 9939 | 750.00 | 2023-07-23 | 80 | 1 | 8 | Budget |
| 5236 | 480.00 | 2023-03-25 | 80 | 6 | 6 | Budget |
| 8931 | 478.36 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 16976 | 433.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
| 20308 | 392.26 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 13599 | 415.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 35290 | 1646.00 | 2025-07-23 | 80 | 1 | 7 | Actual |
| 9799 | 950.00 | 2023-07-23 | 80 | 1 | 7 | Budget |
| 29934 | 458.21 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 35325 | 1351.00 | 2025-07-23 | 80 | 6 | 7 | Actual |
| 8873 | 480.00 | 2023-06-25 | 80 | 2 | 8 | Budget |
| 25433 | 160.34 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 14347 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 31094 | 585.88 | 2025-03-24 | 80 | 6 | 11 | Actual |
| 4705 | 1100.00 | 2023-03-25 | 80 | 1 | 4 | Budget |
| 14463 | 62.46 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 33884 | 1240.00 | 2025-06-24 | 80 | 6 | 5 | Actual |
| 36383 | 463.00 | 2025-08-23 | 80 | 6 | 6 | Actual |
| 36185 | 977.00 | 2025-08-23 | 80 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 25817 | 1258.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 20336 | 110.34 | 2024-05-24 | 80 | 2 | 11 | Actual |
| 23761 | 737.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 16122 | 740.49 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 4657 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Budget |
| 26062 | 445.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 9336 | 650.00 | 2023-07-23 | 80 | 1 | 5 | Budget |
| 22162 | 1029.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 31423 | 1025.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 25551 | 33.74 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 2604 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 25460 | 114.59 | 2024-10-22 | 80 | 5 | 11 | Actual |
| 4579 | 345.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 12938 | 550.00 | 2023-10-23 | 80 | 3 | 6 | Budget |
| 25912 | 1041.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 16530 | 1622.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 26114 | 209.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 36270 | 167.00 | 2025-08-23 | 80 | 2 | 6 | Actual |
| 15711 | 680.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 35445 | 1210.19 | 2025-07-23 | 80 | 6 | 8 | Actual |
| 643 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 13422 | 843.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 30978 | 713.54 | 2025-03-24 | 80 | 1 | 11 | Actual |
| 27191 | 661.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 20390 | 226.30 | 2024-05-24 | 80 | 4 | 11 | Actual |
| 28927 | 112.46 | 2025-01-22 | 80 | 2 | 12 | Actual |
| 14611 | 205.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2025-05-24 | 80 | 1 | 7 | Actual |
| 34049 | 294.00 | 2025-06-24 | 80 | 5 | 6 | Actual |
| 31543 | 1120.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 21364 | 160.34 | 2024-06-24 | 80 | 2 | 11 | Actual |
| 21010 | 360.00 | 2024-06-24 | 80 | 4 | 6 | Actual |
| 6629 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 19222 | 740.49 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 20509 | 34.80 | 2024-05-24 | 80 | 1 | 12 | Actual |
| 17867 | 509.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 1078 | 598.06 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 8498 | 376.00 | 2023-06-25 | 80 | 4 | 6 | Actual |
| 23912 | 505.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 9569 | 550.00 | 2023-07-23 | 80 | 3 | 6 | Budget |
| 34579 | 203.95 | 2025-06-24 | 80 | 2 | 12 | Actual |
| 4193 | 756.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 19899 | 421.00 | 2024-05-24 | 80 | 1 | 6 | Actual |
| 547 | 200.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 20567 | 67.78 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 13313 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 21838 | 875.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 8824 | 1079.89 | 2023-06-25 | 80 | 1 | 8 | Actual |
| 37590 | 1646.00 | 2025-09-22 | 80 | 1 | 7 | Actual |
| 30297 | 1103.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 3584 | 1131.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 7015 | 742.00 | 2023-05-25 | 80 | 6 | 4 | Actual |
| 33969 | 176.00 | 2025-06-24 | 80 | 2 | 6 | Actual |
| 2014 | 705.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
Generated 2025-12-22 04:29:42.732 UTC