[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 2 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35200 | 237.00 | 2025-07-22 | 80 | 5 | 6 | Actual |
| 32422 | 985.48 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 29019 | 553.89 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 16863 | 128.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 11492 | 798.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 6111 | 487.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 14232 | 315.66 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 15831 | 88.00 | 2024-01-22 | 80 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 19980 | 314.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 3725 | 757.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 7810 | 487.45 | 2023-05-24 | 80 | 6 | 8 | Actual |
| 8683 | 831.00 | 2023-06-24 | 80 | 1 | 7 | Actual |
| 8872 | 623.82 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 22454 | 369.91 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 26422 | 453.96 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 10686 | 632.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 22962 | 492.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-10-22 | 80 | 3 | 6 | Budget |
| 31925 | 1373.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-09-21 | 80 | 1 | 3 | Budget |
| 26531 | 45.44 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 14879 | 495.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 12510 | 200.00 | 2023-10-22 | 80 | 7 | 3 | Budget |
| 22220 | 1375.35 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 27655 | 192.25 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 23047 | 425.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 2603 | 890.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 4845 | 924.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2025-07-22 | 80 | 1 | 4 | Actual |
| 3536 | 173.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 547 | 200.00 | 2022-11-21 | 80 | 2 | 6 | Budget |
| 19160 | 1925.36 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 31331 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 21479 | 230.55 | 2024-06-23 | 80 | 6 | 11 | Actual |
| 16778 | 827.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 33729 | 362.00 | 2025-06-23 | 80 | 7 | 3 | Actual |
| 9987 | 867.76 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 16296 | 219.91 | 2024-01-22 | 80 | 4 | 11 | Actual |
| 5891 | 617.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 6208 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 19335 | 101.82 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 30297 | 1103.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 24547 | 11.40 | 2024-09-20 | 80 | 2 | 12 | Actual |
| 7154 | 650.00 | 2023-05-24 | 80 | 6 | 5 | Budget |
| 6360 | 480.00 | 2023-04-23 | 80 | 6 | 6 | Budget |
| 970 | 1260.20 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 7376 | 444.00 | 2023-05-24 | 80 | 4 | 6 | Actual |
| 25379 | 58.21 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 23197 | 1346.56 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 15316 | 226.30 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 3317 | 480.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 22011 | 346.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 22722 | 940.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 22281 | 701.09 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 9520 | 280.00 | 2023-07-22 | 80 | 2 | 6 | Budget |
| 20837 | 803.00 | 2024-06-23 | 80 | 1 | 5 | Actual |
| 34942 | 1337.00 | 2025-07-22 | 80 | 6 | 4 | Actual |
| 1294 | 99.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 27488 | 955.64 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 7562 | 1155.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
| 6361 | 380.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 15804 | 450.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 2788 | 133.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 32185 | 475.24 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 2661 | 650.00 | 2023-01-22 | 80 | 6 | 5 | Budget |
| 27628 | 453.96 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 25789 | 308.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 8403 | 280.00 | 2023-06-24 | 80 | 2 | 6 | Budget |
| 596 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 5454 | 1532.93 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 36533 | 2428.40 | 2025-08-22 | 80 | 1 | 8 | Actual |
| 19806 | 788.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 35703 | 597.58 | 2025-07-22 | 80 | 1 | 12 | Actual |
| 31601 | 1318.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 20567 | 67.78 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 34259 | 1285.95 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 30475 | 1243.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 33757 | 1776.00 | 2025-06-23 | 80 | 1 | 4 | Actual |
| 16323 | 60.33 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 11431 | 1000.00 | 2023-09-21 | 80 | 1 | 4 | Budget |
| 19222 | 740.49 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 29 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 14731 | 875.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 8214 | 840.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 9335 | 772.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 35849 | 759.16 | 2025-07-22 | 80 | 2 | 13 | Actual |
| 21957 | 137.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 31388 | 1802.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 2280 | 618.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 39301 | 1013.55 | 2025-10-22 | 80 | 2 | 13 | Actual |
| 35731 | 243.32 | 2025-07-22 | 80 | 2 | 12 | Actual |
| 36794 | 475.24 | 2025-08-22 | 80 | 6 | 11 | Actual |
| 4766 | 650.00 | 2023-03-24 | 80 | 6 | 4 | Budget |
| 20871 | 811.00 | 2024-06-23 | 80 | 6 | 5 | Actual |
| 29968 | 528.43 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 26624 | 64.59 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 36185 | 977.00 | 2025-08-22 | 80 | 6 | 5 | Actual |
| 13756 | 567.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 10372 | 623.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 17389 | 352.89 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 29384 | 1118.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-10-22 | 80 | 2 | 6 | Actual |
| 17922 | 561.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 14964 | 360.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 25259 | 811.70 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 25493 | 296.51 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 3132 | 668.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 89 | 449.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 21746 | 917.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 17948 | 259.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2023-06-24 | 80 | 3 | 6 | Budget |
| 5969 | 907.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 22248 | 716.25 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 13897 | 331.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 38650 | 336.00 | 2025-10-22 | 80 | 5 | 6 | Actual |
| 34879 | 444.00 | 2025-07-22 | 80 | 7 | 3 | Actual |
| 29934 | 458.21 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 39062 | 78.42 | 2025-10-22 | 80 | 5 | 11 | Actual |
| 20536 | 22.04 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 2281 | 550.00 | 2023-01-22 | 80 | 1 | 3 | Budget |
| 12937 | 621.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 6906 | 100.00 | 2023-05-24 | 80 | 7 | 3 | Budget |
| 4193 | 756.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 36561 | 982.92 | 2025-08-22 | 80 | 2 | 8 | Actual |
| 34350 | 950.78 | 2025-06-23 | 80 | 1 | 11 | Actual |
| 8452 | 655.00 | 2023-06-24 | 80 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 9472 | 632.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 8499 | 380.00 | 2023-06-24 | 80 | 4 | 6 | Budget |
| 7233 | 550.00 | 2023-05-24 | 80 | 1 | 6 | Budget |
| 29349 | 1301.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 15056 | 1039.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 27454 | 1401.11 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2023-01-22 | 80 | 1 | 4 | Budget |
| 22037 | 188.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 36243 | 661.00 | 2025-08-22 | 80 | 1 | 6 | Actual |
| 25730 | 983.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 19954 | 495.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 28369 | 408.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 39274 | 559.16 | 2025-10-22 | 80 | 1 | 13 | Actual |
| 30173 | 796.00 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 498 | 584.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 2524 | 650.00 | 2023-01-22 | 80 | 6 | 4 | Budget |
| 10452 | 850.00 | 2023-08-22 | 80 | 1 | 5 | Budget |
| 2419 | 100.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
| 35035 | 946.00 | 2025-07-22 | 80 | 6 | 5 | Actual |
| 14766 | 579.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 6207 | 655.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
| 16976 | 433.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 36852 | 442.26 | 2025-08-22 | 80 | 1 | 12 | Actual |
| 25231 | 1698.08 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 30026 | 547.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 12371 | 566.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 25551 | 33.74 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 35764 | 983.76 | 2025-07-22 | 80 | 6 | 12 | Actual |
| 21364 | 160.34 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 19188 | 898.07 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 17716 | 620.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 13661 | 696.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 21985 | 533.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2023-01-22 | 80 | 1 | 5 | Budget |
| 4704 | 1146.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 39008 | 339.06 | 2025-10-22 | 80 | 3 | 11 | Actual |
| 2931 | 270.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-22 | 80 | 1 | 7 | Actual |
| 14673 | 553.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2022-12-22 | 80 | 1 | 4 | Budget |
| 6629 | 623.82 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 27217 | 471.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 23939 | 85.00 | 2024-09-20 | 80 | 2 | 6 | Actual |
| 643 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 18476 | 49.70 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 32925 | 232.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 9071 | 480.00 | 2023-07-22 | 80 | 6 | 3 | Budget |
| 38450 | 1179.00 | 2025-10-22 | 80 | 1 | 5 | Actual |
| 23372 | 213.53 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 34138 | 1767.00 | 2025-06-23 | 80 | 1 | 7 | Actual |
| 34459 | 164.59 | 2025-06-23 | 80 | 5 | 11 | Actual |
| 12182 | 750.00 | 2023-09-21 | 80 | 1 | 8 | Budget |
| 26953 | 1757.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 8135 | 779.00 | 2023-06-24 | 80 | 6 | 4 | Actual |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 22162 | 1029.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 10733 | 515.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 1671 | 200.00 | 2022-12-22 | 80 | 2 | 6 | Budget |
| 18217 | 955.64 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-09-21 | 80 | 6 | 13 | Actual |
| 417 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 37624 | 1348.00 | 2025-09-21 | 80 | 6 | 7 | Actual |
| 17301 | 163.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 3458 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 15590 | 286.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 33429 | 112.46 | 2025-05-23 | 80 | 2 | 12 | Actual |
| 3259 | 380.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 27426 | 2049.60 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 3784 | 907.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 9664 | 200.00 | 2023-07-22 | 80 | 5 | 6 | Budget |
| 25173 | 992.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 1078 | 598.06 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 37179 | 405.00 | 2025-09-21 | 80 | 7 | 3 | Actual |
| 15408 | 34.80 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 28018 | 1136.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 4705 | 1100.00 | 2023-03-24 | 80 | 1 | 4 | Budget |
| 749 | 487.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 4907 | 749.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 28841 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 29469 | 170.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 35120 | 204.00 | 2025-07-22 | 80 | 2 | 6 | Actual |
| 34023 | 421.00 | 2025-06-23 | 80 | 4 | 6 | Actual |
| 19714 | 921.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 28103 | 2174.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 10780 | 300.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 33049 | 1296.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 16122 | 740.49 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 4254 | 757.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 7281 | 283.00 | 2023-05-24 | 80 | 2 | 6 | Actual |
| 6032 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 11572 | 850.00 | 2023-09-21 | 80 | 1 | 5 | Budget |
| 18871 | 357.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 19389 | 122.04 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 8213 | 650.00 | 2023-06-24 | 80 | 1 | 5 | Budget |
| 28578 | 2482.95 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 11903 | 280.00 | 2023-09-21 | 80 | 5 | 6 | Budget |
| 31060 | 441.19 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 1719 | 663.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 4439 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 2093 | 750.00 | 2022-12-22 | 80 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-08-22 | 80 | 6 | 8 | Budget |
| 4519 | 550.00 | 2023-03-24 | 80 | 1 | 3 | Budget |
| 24996 | 529.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 7561 | 950.00 | 2023-05-24 | 80 | 1 | 7 | Budget |
| 15142 | 649.58 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 27078 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 37300 | 1389.00 | 2025-09-21 | 80 | 1 | 5 | Actual |
| 19422 | 318.85 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 28395 | 320.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 36350 | 320.00 | 2025-08-22 | 80 | 5 | 6 | Actual |
| 29674 | 1247.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
Generated 2025-12-22 00:10:12.034 UTC