[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6361 | 380.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 7281 | 283.00 | 2023-05-25 | 80 | 2 | 6 | Actual |
| 20929 | 381.00 | 2024-06-24 | 80 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 28899 | 610.34 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 19686 | 428.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 8872 | 623.82 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 5831 | 1272.00 | 2023-04-24 | 80 | 1 | 4 | Actual |
| 27574 | 273.10 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 19010 | 421.00 | 2024-04-23 | 80 | 6 | 6 | Actual |
| 14639 | 931.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 3959 | 601.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 28841 | 475.24 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 20536 | 22.04 | 2024-05-24 | 80 | 2 | 12 | Actual |
| 29639 | 1767.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2025-05-24 | 80 | 1 | 4 | Actual |
| 5705 | 375.00 | 2023-04-24 | 80 | 6 | 3 | Actual |
| 19714 | 921.00 | 2024-05-24 | 80 | 1 | 4 | Actual |
| 28428 | 484.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 8451 | 550.00 | 2023-06-25 | 80 | 3 | 6 | Budget |
| 30205 | 715.30 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 9071 | 480.00 | 2023-07-23 | 80 | 6 | 3 | Budget |
| 31749 | 653.00 | 2025-04-23 | 80 | 3 | 6 | Actual |
| 9663 | 198.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 34081 | 426.00 | 2025-06-24 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 20417 | 124.17 | 2024-05-24 | 80 | 5 | 11 | Actual |
| 3258 | 511.70 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 20308 | 392.26 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 28 | 586.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 33463 | 813.54 | 2025-05-24 | 80 | 6 | 12 | Actual |
| 28485 | 1963.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 18184 | 623.82 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 31094 | 585.88 | 2025-03-24 | 80 | 6 | 11 | Actual |
| 2838 | 550.00 | 2023-01-23 | 80 | 3 | 6 | Budget |
| 28606 | 1058.68 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 36762 | 190.12 | 2025-08-23 | 80 | 5 | 11 | Actual |
| 20039 | 356.00 | 2024-05-24 | 80 | 6 | 6 | Actual |
| 7424 | 188.00 | 2023-05-25 | 80 | 5 | 6 | Actual |
| 30026 | 547.58 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 3536 | 173.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 28288 | 613.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 32925 | 232.00 | 2025-05-24 | 80 | 5 | 6 | Actual |
| 8545 | 334.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 18686 | 984.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 19389 | 122.04 | 2024-04-23 | 80 | 5 | 11 | Actual |
| 10779 | 280.00 | 2023-08-23 | 80 | 5 | 6 | Budget |
| 35882 | 738.11 | 2025-07-23 | 80 | 6 | 13 | Actual |
| 25493 | 296.51 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 28195 | 1216.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 23819 | 779.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 27191 | 661.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 9939 | 750.00 | 2023-07-23 | 80 | 1 | 8 | Budget |
| 32958 | 568.00 | 2025-05-24 | 80 | 6 | 6 | Actual |
| 11572 | 850.00 | 2023-09-22 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2023-05-25 | 80 | 1 | 5 | Actual |
| 25173 | 992.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 18098 | 756.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 31272 | 387.22 | 2025-03-24 | 80 | 1 | 13 | Actual |
| 3725 | 757.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 3458 | 380.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
| 33884 | 1240.00 | 2025-06-24 | 80 | 6 | 5 | Actual |
| 36298 | 666.00 | 2025-08-23 | 80 | 3 | 6 | Actual |
| 22394 | 213.53 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 23014 | 291.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 18926 | 468.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 3646 | 650.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
| 7482 | 480.00 | 2023-05-25 | 80 | 6 | 6 | Budget |
| 35531 | 359.28 | 2025-07-23 | 80 | 2 | 11 | Actual |
| 38357 | 2034.00 | 2025-10-23 | 80 | 1 | 4 | Actual |
| 1481 | 1039.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 19362 | 175.23 | 2024-04-23 | 80 | 4 | 11 | Actual |
| 36092 | 1310.00 | 2025-08-23 | 80 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 37802 | 649.71 | 2025-09-22 | 80 | 1 | 11 | Actual |
| 26450 | 190.12 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 32422 | 985.48 | 2025-04-23 | 80 | 2 | 13 | Actual |
| 2604 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 38237 | 1715.00 | 2025-10-23 | 80 | 1 | 3 | Actual |
| 13897 | 331.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 4908 | 650.00 | 2023-03-25 | 80 | 6 | 5 | Budget |
| 2788 | 133.00 | 2023-01-23 | 80 | 2 | 6 | Actual |
| 27276 | 456.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-25 | 80 | 1 | 7 | Actual |
| 88 | 380.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 29934 | 458.21 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 29228 | 449.00 | 2025-02-21 | 80 | 7 | 3 | Actual |
| 32303 | 564.60 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 26329 | 1069.28 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 29674 | 1247.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 3259 | 380.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 4054 | 280.00 | 2023-02-22 | 80 | 5 | 6 | Budget |
| 35558 | 414.60 | 2025-07-23 | 80 | 3 | 11 | Actual |
| 36533 | 2428.40 | 2025-08-23 | 80 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 23317 | 285.87 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 4380 | 811.70 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 5131 | 310.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-10-23 | 80 | 4 | 11 | Actual |
| 14463 | 62.46 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 6110 | 480.00 | 2023-04-24 | 80 | 1 | 6 | Budget |
| 26868 | 1252.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 13172 | 806.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 31508 | 1955.00 | 2025-04-23 | 80 | 1 | 4 | Actual |
| 29549 | 266.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 8499 | 380.00 | 2023-06-25 | 80 | 4 | 6 | Budget |
| 11856 | 401.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 35703 | 597.58 | 2025-07-23 | 80 | 1 | 12 | Actual |
| 2885 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 34730 | 671.44 | 2025-06-24 | 80 | 6 | 13 | Actual |
| 18813 | 827.00 | 2024-04-23 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2023-05-25 | 80 | 3 | 6 | Budget |
| 1078 | 598.06 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 9570 | 648.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 38272 | 983.00 | 2025-10-23 | 80 | 6 | 3 | Actual |
| 26062 | 445.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 21010 | 360.00 | 2024-06-24 | 80 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-09-22 | 80 | 6 | 6 | Budget |
| 6906 | 100.00 | 2023-05-25 | 80 | 7 | 3 | Budget |
| 748 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 4704 | 1146.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 18898 | 176.00 | 2024-04-23 | 80 | 2 | 6 | Actual |
| 1543 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 36708 | 419.92 | 2025-08-23 | 80 | 3 | 11 | Actual |
| 6360 | 480.00 | 2023-04-24 | 80 | 6 | 6 | Budget |
| 33637 | 1587.00 | 2025-06-24 | 80 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 11857 | 480.00 | 2023-09-22 | 80 | 4 | 6 | Budget |
| 38392 | 1108.00 | 2025-10-23 | 80 | 6 | 4 | Actual |
| 2340 | 380.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 4846 | 850.00 | 2023-03-25 | 80 | 1 | 5 | Budget |
| 17447 | 23.10 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 17068 | 789.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 10047 | 380.00 | 2023-07-23 | 80 | 6 | 8 | Budget |
| 5830 | 1100.00 | 2023-04-24 | 80 | 1 | 4 | Budget |
| 2991 | 579.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 23993 | 353.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 29497 | 679.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
| 22162 | 1029.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 4519 | 550.00 | 2023-03-25 | 80 | 1 | 3 | Budget |
| 3397 | 550.00 | 2023-02-22 | 80 | 1 | 3 | Budget |
| 1875 | 405.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 25022 | 291.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 1018 | 617.76 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 36383 | 463.00 | 2025-08-23 | 80 | 6 | 6 | Actual |
| 29442 | 515.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 13627 | 798.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 1402 | 650.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 37122 | 1287.00 | 2025-09-22 | 80 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 15746 | 730.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 9800 | 1029.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 15441 | 70.97 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 4766 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 16036 | 1050.00 | 2024-01-23 | 80 | 6 | 7 | Actual |
| 17033 | 1146.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 13234 | 786.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 32845 | 157.00 | 2025-05-24 | 80 | 2 | 6 | Actual |
| 690 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 1953 | 888.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 29171 | 1025.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-10-23 | 80 | 7 | 3 | Budget |
| 5502 | 480.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 17389 | 352.89 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 7232 | 620.00 | 2023-05-25 | 80 | 1 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 8873 | 480.00 | 2023-06-25 | 80 | 2 | 8 | Budget |
| 1670 | 219.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 17274 | 115.65 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 19926 | 167.00 | 2024-05-24 | 80 | 2 | 6 | Actual |
| 36270 | 167.00 | 2025-08-23 | 80 | 2 | 6 | Actual |
| 27775 | 118.85 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 4114 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 31331 | 722.32 | 2025-03-24 | 80 | 6 | 13 | Actual |
| 26776 | 738.11 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 7154 | 650.00 | 2023-05-25 | 80 | 6 | 5 | Budget |
| 13721 | 909.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 4987 | 511.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 20956 | 137.00 | 2024-06-24 | 80 | 2 | 6 | Actual |
| 23517 | 44.38 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 2280 | 618.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 20509 | 34.80 | 2024-05-24 | 80 | 1 | 12 | Actual |
| 13956 | 397.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 6207 | 655.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 10265 | 200.00 | 2023-08-23 | 80 | 7 | 3 | Budget |
| 32103 | 746.52 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 24374 | 164.59 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 34493 | 746.52 | 2025-06-24 | 80 | 6 | 11 | Actual |
| 35035 | 946.00 | 2025-07-23 | 80 | 6 | 5 | Actual |
| 25048 | 164.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-23 | 80 | 1 | 7 | Actual |
| 5130 | 380.00 | 2023-03-25 | 80 | 4 | 6 | Budget |
| 14314 | 163.53 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 19422 | 318.85 | 2024-04-23 | 80 | 6 | 11 | Actual |
| 34138 | 1767.00 | 2025-06-24 | 80 | 1 | 7 | Actual |
| 11712 | 480.00 | 2023-09-22 | 80 | 1 | 6 | Budget |
| 26206 | 1496.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 9859 | 636.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 89 | 449.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 2013 | 650.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 358 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 25852 | 861.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 19899 | 421.00 | 2024-05-24 | 80 | 1 | 6 | Actual |
| 8354 | 550.00 | 2023-06-25 | 80 | 1 | 6 | Budget |
| 37830 | 158.21 | 2025-09-22 | 80 | 2 | 11 | Actual |
| 28369 | 408.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 9256 | 750.00 | 2023-07-23 | 80 | 6 | 4 | Budget |
| 5315 | 789.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 10510 | 690.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 21537 | 43.31 | 2024-06-24 | 80 | 1 | 12 | Actual |
| 15142 | 649.58 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 26422 | 453.96 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 9720 | 430.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 11304 | 380.00 | 2023-09-22 | 80 | 6 | 3 | Budget |
| 643 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 24636 | 1653.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 26658 | 66.72 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 37335 | 1155.00 | 2025-09-22 | 80 | 6 | 5 | Actual |
| 30297 | 1103.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 27078 | 946.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 4194 | 850.00 | 2023-02-22 | 80 | 1 | 7 | Budget |
| 6302 | 280.00 | 2023-04-24 | 80 | 5 | 6 | Budget |
| 33015 | 1820.00 | 2025-05-24 | 80 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 31543 | 1120.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 2990 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 4253 | 650.00 | 2023-02-22 | 80 | 6 | 7 | Budget |
| 15021 | 1323.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 25551 | 33.74 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 11305 | 412.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 13312 | 750.00 | 2023-10-23 | 80 | 1 | 8 | Budget |
| 18978 | 186.00 | 2024-04-23 | 80 | 5 | 6 | Actual |
| 13422 | 843.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 10838 | 511.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 11903 | 280.00 | 2023-09-22 | 80 | 5 | 6 | Budget |
| 6032 | 650.00 | 2023-04-24 | 80 | 6 | 5 | Budget |
Generated 2025-12-22 04:13:31.644 UTC