[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 18 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21036 | 265.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 34138 | 1767.00 | 2025-07-07 | 80 | 1 | 7 | Actual |
| 22011 | 346.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 8824 | 1079.89 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 21930 | 365.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 30510 | 1081.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 12292 | 611.70 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-10-05 | 80 | 6 | 8 | Budget |
| 16685 | 583.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 28606 | 1058.68 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 27775 | 118.85 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 3584 | 1131.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 27368 | 1269.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 21872 | 592.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 22722 | 940.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 31721 | 173.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 39274 | 559.16 | 2025-11-05 | 80 | 1 | 13 | Actual |
| 14964 | 360.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 546 | 209.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 16622 | 445.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 34081 | 426.00 | 2025-07-07 | 80 | 6 | 6 | Actual |
| 32547 | 972.00 | 2025-06-06 | 80 | 6 | 3 | Actual |
| 6502 | 793.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 25610 | 43.31 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 5970 | 850.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 30297 | 1103.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2025-07-07 | 80 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 36681 | 320.98 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 21479 | 230.55 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 4114 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 38149 | 678.46 | 2025-10-05 | 80 | 2 | 13 | Actual |
| 24428 | 56.08 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 16565 | 997.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 9197 | 1155.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 16778 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 2931 | 270.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 13172 | 806.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 39062 | 78.42 | 2025-11-05 | 80 | 5 | 11 | Actual |
| 6159 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 32632 | 2174.00 | 2025-06-06 | 80 | 1 | 4 | Actual |
| 13092 | 468.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 6207 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 29171 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 11056 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 7748 | 480.00 | 2023-06-07 | 80 | 2 | 8 | Budget |
| 2340 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 31749 | 653.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 36595 | 1035.95 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 16296 | 219.91 | 2024-02-05 | 80 | 4 | 11 | Actual |
| 16357 | 206.08 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 28369 | 408.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 20509 | 34.80 | 2024-06-06 | 80 | 1 | 12 | Actual |
| 11430 | 1178.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 6690 | 669.28 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 36092 | 1310.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 11104 | 649.58 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 17068 | 789.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 33997 | 666.00 | 2025-07-07 | 80 | 3 | 6 | Actual |
| 28927 | 112.46 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 25460 | 114.59 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 38450 | 1179.00 | 2025-11-05 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 11105 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 5084 | 550.00 | 2023-04-07 | 80 | 3 | 6 | Budget |
| 35849 | 759.16 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 9011 | 578.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 8605 | 480.00 | 2023-07-08 | 80 | 6 | 6 | Budget |
| 4519 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 4253 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 3726 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 970 | 1260.20 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 33942 | 606.00 | 2025-07-07 | 80 | 1 | 6 | Actual |
| 30173 | 796.00 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 26531 | 45.44 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 19841 | 623.00 | 2024-06-06 | 80 | 6 | 5 | Actual |
| 35120 | 204.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 830 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 2884 | 446.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 27163 | 223.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 24019 | 283.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 16743 | 848.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 8134 | 750.00 | 2023-07-08 | 80 | 6 | 4 | Budget |
| 23139 | 1134.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 2281 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 16242 | 51.82 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 10373 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 5502 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 9521 | 225.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 32667 | 1323.00 | 2025-06-06 | 80 | 6 | 4 | Actual |
| 28018 | 1136.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 34432 | 430.55 | 2025-07-07 | 80 | 4 | 11 | Actual |
| 1720 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 23967 | 519.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 30205 | 715.30 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 35645 | 555.02 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 1403 | 680.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 10313 | 1000.00 | 2023-09-05 | 80 | 1 | 4 | Budget |
| 15711 | 680.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 26062 | 445.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 26565 | 245.44 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 32185 | 475.24 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 14015 | 945.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 26422 | 453.96 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 37207 | 2060.00 | 2025-10-05 | 80 | 1 | 4 | Actual |
| 4767 | 823.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 13234 | 786.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 17328 | 242.25 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 1954 | 950.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 28103 | 2174.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 3318 | 687.46 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2023-06-07 | 80 | 1 | 8 | Actual |
| 36880 | 109.27 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 23698 | 201.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 358 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 23459 | 312.47 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 22367 | 163.53 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 8604 | 501.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
| 32925 | 232.00 | 2025-06-06 | 80 | 5 | 6 | Actual |
| 11382 | 200.00 | 2023-10-05 | 80 | 7 | 3 | Budget |
| 12984 | 497.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 29019 | 553.89 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 20363 | 102.89 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 21391 | 242.25 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 9570 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 1874 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 8354 | 550.00 | 2023-07-08 | 80 | 1 | 6 | Budget |
| 29549 | 266.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 5503 | 748.06 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 10452 | 850.00 | 2023-09-05 | 80 | 1 | 5 | Budget |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 8498 | 376.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 14405 | 36.93 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 38598 | 685.00 | 2025-11-05 | 80 | 3 | 6 | Actual |
| 1766 | 458.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 9721 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 14432 | 22.04 | 2023-12-05 | 80 | 2 | 12 | Actual |
| 30146 | 332.84 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 33729 | 362.00 | 2025-07-07 | 80 | 7 | 3 | Actual |
| 19280 | 376.30 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 22988 | 270.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 38895 | 1146.56 | 2025-11-05 | 80 | 6 | 8 | Actual |
| 14673 | 553.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 2419 | 100.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 20039 | 356.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 35503 | 707.16 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 36185 | 977.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 19389 | 122.04 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 11245 | 550.00 | 2023-10-05 | 80 | 1 | 3 | Budget |
| 20536 | 22.04 | 2024-06-06 | 80 | 2 | 12 | Actual |
| 2140 | 675.34 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 3536 | 173.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 8684 | 950.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 26088 | 259.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 11761 | 300.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 19980 | 314.00 | 2024-06-06 | 80 | 4 | 6 | Actual |
| 2838 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 32212 | 168.85 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 1953 | 888.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 36324 | 422.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 28075 | 410.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 33580 | 1094.25 | 2025-06-06 | 80 | 6 | 13 | Actual |
| 20250 | 993.52 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 10779 | 280.00 | 2023-09-05 | 80 | 5 | 6 | Budget |
| 34292 | 982.92 | 2025-07-07 | 80 | 6 | 8 | Actual |
| 1342 | 1051.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 36971 | 745.13 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 26241 | 1171.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 17154 | 598.06 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 19362 | 175.23 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 24261 | 1031.40 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 26716 | 350.38 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 19188 | 898.07 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 6829 | 454.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 38064 | 983.76 | 2025-10-05 | 80 | 6 | 12 | Actual |
| 35325 | 1351.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 28395 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 12840 | 513.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 1671 | 200.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
| 6110 | 480.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 35200 | 237.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 2603 | 890.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 33015 | 1820.00 | 2025-06-06 | 80 | 1 | 7 | Actual |
| 8026 | 150.00 | 2023-07-08 | 80 | 7 | 3 | Actual |
| 889 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 748 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 13721 | 909.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 37420 | 186.00 | 2025-10-05 | 80 | 2 | 6 | Actual |
| 27628 | 453.96 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 13843 | 131.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 7376 | 444.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 34350 | 950.78 | 2025-07-07 | 80 | 1 | 11 | Actual |
| 12559 | 1085.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 4440 | 740.49 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 36270 | 167.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 25947 | 901.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 13031 | 280.00 | 2023-11-05 | 80 | 5 | 6 | Budget |
| 34671 | 722.32 | 2025-07-07 | 80 | 1 | 13 | Actual |
| 3725 | 757.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 4908 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
| 8355 | 670.00 | 2023-07-08 | 80 | 1 | 6 | Actual |
| 23399 | 235.87 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 6955 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 5236 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 21718 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 31272 | 387.22 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 4766 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 11165 | 669.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 26504 | 213.53 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 11383 | 100.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2024-06-06 | 80 | 3 | 6 | Actual |
| 30568 | 557.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2025-06-06 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 25259 | 811.70 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 24883 | 687.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 4193 | 756.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 33521 | 597.75 | 2025-06-06 | 80 | 1 | 13 | Actual |
| 4054 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 24996 | 529.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 12103 | 661.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
Generated 2026-01-04 05:11:09.369 UTC