[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 2 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 30417 | 1405.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 38543 | 515.00 | 2025-11-05 | 80 | 1 | 6 | Actual |
| 3132 | 668.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 36383 | 463.00 | 2025-09-05 | 80 | 6 | 6 | Actual |
| 30026 | 547.58 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 39008 | 339.06 | 2025-11-05 | 80 | 3 | 11 | Actual |
| 21872 | 592.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 17974 | 169.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 4657 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 17126 | 1479.90 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 6907 | 154.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 9336 | 650.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 34231 | 2110.21 | 2025-07-07 | 80 | 1 | 8 | Actual |
| 30649 | 338.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 17246 | 308.21 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 22512 | 22.04 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 26422 | 453.96 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 14138 | 623.82 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 2931 | 270.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 27983 | 1784.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 18686 | 984.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 27546 | 807.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 642 | 393.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 13540 | 1143.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 35445 | 1210.19 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-10-05 | 80 | 6 | 8 | Budget |
| 10373 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 6906 | 100.00 | 2023-06-07 | 80 | 7 | 3 | Budget |
| 19899 | 421.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 1159 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 4115 | 601.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 2141 | 380.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 36735 | 369.91 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 27191 | 661.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 22339 | 356.08 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 35383 | 2110.21 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 5130 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 24996 | 529.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 25231 | 1698.08 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 21364 | 160.34 | 2024-07-07 | 80 | 2 | 11 | Actual |
| 34698 | 766.18 | 2025-07-07 | 80 | 2 | 13 | Actual |
| 12511 | 214.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 14879 | 495.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 24228 | 779.88 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 31272 | 387.22 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 12041 | 850.00 | 2023-10-05 | 80 | 1 | 7 | Budget |
| 11856 | 401.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 29523 | 400.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 2661 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 9393 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 4518 | 531.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 547 | 200.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 28807 | 96.51 | 2025-02-04 | 80 | 5 | 11 | Actual |
| 7377 | 380.00 | 2023-06-07 | 80 | 4 | 6 | Budget |
| 27655 | 192.25 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 31094 | 585.88 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 25379 | 58.21 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 3259 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 10048 | 764.73 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 26658 | 66.72 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 1623 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 18566 | 1848.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 37533 | 536.00 | 2025-10-05 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 1766 | 458.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 34907 | 2003.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 17894 | 140.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 18217 | 955.64 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 26241 | 1171.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 2093 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 29079 | 715.30 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 15533 | 945.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 36298 | 666.00 | 2025-09-05 | 80 | 3 | 6 | Actual |
| 13171 | 850.00 | 2023-11-05 | 80 | 1 | 7 | Budget |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 22011 | 346.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 6207 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 8026 | 150.00 | 2023-07-08 | 80 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 2740 | 492.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 358 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 34023 | 421.00 | 2025-07-07 | 80 | 4 | 6 | Actual |
| 22545 | 74.16 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 27243 | 232.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 28369 | 408.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 4766 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 18006 | 401.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 33343 | 549.71 | 2025-06-06 | 80 | 6 | 11 | Actual |
| 25789 | 308.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 16891 | 497.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 5177 | 280.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 10838 | 511.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 10686 | 632.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 23854 | 730.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 38895 | 1146.56 | 2025-11-05 | 80 | 6 | 8 | Actual |
| 4519 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 28075 | 410.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 36913 | 683.75 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 27866 | 360.91 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 12292 | 611.70 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 3458 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 23967 | 519.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 8605 | 480.00 | 2023-07-08 | 80 | 6 | 6 | Budget |
| 25695 | 1418.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 31775 | 368.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 7809 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 23014 | 291.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 32760 | 1277.00 | 2025-06-06 | 80 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-10-05 | 80 | 5 | 11 | Actual |
| 15176 | 764.73 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 22037 | 188.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 1544 | 617.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
| 19595 | 1543.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2025-08-05 | 80 | 6 | 6 | Actual |
| 32667 | 1323.00 | 2025-06-06 | 80 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 11903 | 280.00 | 2023-10-05 | 80 | 5 | 6 | Budget |
| 34292 | 982.92 | 2025-07-07 | 80 | 6 | 8 | Actual |
| 26088 | 259.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 10265 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 37242 | 1386.00 | 2025-10-05 | 80 | 6 | 4 | Actual |
| 6208 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 18303 | 60.33 | 2024-04-06 | 80 | 2 | 11 | Actual |
| 9071 | 480.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 33729 | 362.00 | 2025-07-07 | 80 | 7 | 3 | Actual |
| 9520 | 280.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 34822 | 1047.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 11857 | 480.00 | 2023-10-05 | 80 | 4 | 6 | Budget |
| 18898 | 176.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 39301 | 1013.55 | 2025-11-05 | 80 | 2 | 13 | Actual |
| 25048 | 164.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 2788 | 133.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 4578 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 20744 | 1051.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
| 25138 | 1360.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 1670 | 219.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 643 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 37500 | 326.00 | 2025-10-05 | 80 | 5 | 6 | Actual |
| 10312 | 1051.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 7153 | 720.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
| 9800 | 1029.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 2014 | 705.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 23819 | 779.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 10186 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 21661 | 1060.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-11-05 | 80 | 1 | 11 | Actual |
| 32604 | 520.00 | 2025-06-06 | 80 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 26716 | 350.38 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 29442 | 515.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 29349 | 1301.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 33521 | 597.75 | 2025-06-06 | 80 | 1 | 13 | Actual |
| 31033 | 532.68 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 11165 | 669.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 4845 | 924.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 13721 | 909.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 7281 | 283.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 19480 | 20.97 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 37710 | 1349.59 | 2025-10-05 | 80 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 10509 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 21418 | 235.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
| 22070 | 405.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 29907 | 512.47 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 13661 | 696.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 19160 | 1925.36 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 31006 | 181.61 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 27078 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 7376 | 444.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 33169 | 1210.19 | 2025-06-06 | 80 | 6 | 8 | Actual |
| 9521 | 225.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 36324 | 422.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 23726 | 1024.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 32185 | 475.24 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 28726 | 241.19 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 6254 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 277 | 749.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 33672 | 992.00 | 2025-07-07 | 80 | 6 | 3 | Actual |
| 24941 | 361.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 35325 | 1351.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 32725 | 1336.00 | 2025-06-06 | 80 | 1 | 5 | Actual |
| 33255 | 327.36 | 2025-06-06 | 80 | 2 | 11 | Actual |
| 9663 | 198.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 5891 | 617.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 13843 | 131.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 14463 | 62.46 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 22421 | 238.00 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 17922 | 561.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 21479 | 230.55 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 7749 | 511.70 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 18813 | 827.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 15711 | 680.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 3960 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 8403 | 280.00 | 2023-07-08 | 80 | 2 | 6 | Budget |
| 13093 | 480.00 | 2023-11-05 | 80 | 6 | 6 | Budget |
| 14905 | 283.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 3862 | 595.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 21036 | 265.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 25173 | 992.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 12433 | 356.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 32212 | 168.85 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 34671 | 722.32 | 2025-07-07 | 80 | 1 | 13 | Actual |
| 25852 | 861.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-09-05 | 80 | 2 | 6 | Budget |
| 26925 | 421.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 7330 | 648.00 | 2023-06-07 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 37122 | 1287.00 | 2025-10-05 | 80 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 11305 | 412.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 38030 | 106.08 | 2025-10-05 | 80 | 2 | 12 | Actual |
| 29497 | 679.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 20659 | 992.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 37300 | 1389.00 | 2025-10-05 | 80 | 1 | 5 | Actual |
| 23606 | 1562.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 26034 | 97.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 26062 | 445.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 37830 | 158.21 | 2025-10-05 | 80 | 2 | 11 | Actual |
| 4986 | 480.00 | 2023-04-07 | 80 | 1 | 6 | Budget |
| 15316 | 226.30 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 21244 | 860.19 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 39334 | 959.16 | 2025-11-05 | 80 | 6 | 13 | Actual |
| 38180 | 1183.73 | 2025-10-05 | 80 | 6 | 13 | Actual |
| 19806 | 788.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 6768 | 703.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 36185 | 977.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 2932 | 200.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 7424 | 188.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 24790 | 497.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
Generated 2026-01-04 04:30:29.637 UTC