[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 26 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34350 | 950.78 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 33757 | 1776.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 32845 | 157.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 2418 | 159.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 8355 | 670.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 595 | 602.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 16685 | 583.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 33580 | 1094.25 | 2025-06-05 | 80 | 6 | 13 | Actual |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 4579 | 345.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 2093 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 32131 | 366.72 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 25610 | 43.31 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 24883 | 687.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 9938 | 1575.35 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 1159 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 17033 | 1146.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 15498 | 1797.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 12182 | 750.00 | 2023-10-04 | 80 | 1 | 8 | Budget |
| 34049 | 294.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 18303 | 60.33 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 7809 | 380.00 | 2023-06-06 | 80 | 6 | 8 | Budget |
| 3536 | 173.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 35764 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 14611 | 205.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 17474 | 23.10 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 21123 | 945.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
| 36030 | 315.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 2838 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 19629 | 1051.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 1019 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 27368 | 1269.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 31033 | 532.68 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 2884 | 446.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 4114 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 16094 | 1517.78 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 25379 | 58.21 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 18658 | 214.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 1720 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 30382 | 1855.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 36913 | 683.75 | 2025-09-04 | 80 | 6 | 12 | Actual |
| 11903 | 280.00 | 2023-10-04 | 80 | 5 | 6 | Budget |
| 11571 | 898.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 23641 | 869.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 38740 | 1780.00 | 2025-11-04 | 80 | 1 | 7 | Actual |
| 2991 | 579.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 14931 | 242.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 6501 | 650.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 39154 | 575.24 | 2025-11-04 | 80 | 1 | 12 | Actual |
| 38981 | 339.06 | 2025-11-04 | 80 | 2 | 11 | Actual |
| 1295 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 8214 | 840.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 25789 | 308.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 31094 | 585.88 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 4006 | 446.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 15262 | 58.21 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 4333 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 5830 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 11572 | 850.00 | 2023-10-04 | 80 | 1 | 5 | Budget |
| 10451 | 831.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 17894 | 140.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 5177 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 38895 | 1146.56 | 2025-11-04 | 80 | 6 | 8 | Actual |
| 1671 | 200.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 32899 | 428.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 5782 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Budget |
| 24261 | 1031.40 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 19980 | 314.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 2202 | 701.09 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 32725 | 1336.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 2603 | 890.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 1294 | 99.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 18275 | 299.70 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 28961 | 727.37 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 12621 | 831.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 22248 | 716.25 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 24462 | 365.66 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 16296 | 219.91 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 21780 | 497.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 11104 | 649.58 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 34432 | 430.55 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 6255 | 506.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 25231 | 1698.08 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 11304 | 380.00 | 2023-10-04 | 80 | 6 | 3 | Budget |
| 21418 | 235.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 689 | 262.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 8546 | 200.00 | 2023-07-07 | 80 | 5 | 6 | Budget |
| 15885 | 299.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 29442 | 515.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 32337 | 738.01 | 2025-05-05 | 80 | 6 | 12 | Actual |
| 15618 | 852.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 30649 | 338.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 21010 | 360.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 22281 | 701.09 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 28 | 586.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 216 | 1051.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 30595 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 6439 | 850.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 32925 | 232.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 5376 | 650.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 13897 | 331.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 27546 | 807.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 36653 | 907.16 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 32158 | 427.36 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 2141 | 380.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 10978 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 26833 | 1575.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 1543 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 8075 | 1100.00 | 2023-07-07 | 80 | 1 | 4 | Budget |
| 15653 | 638.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 12841 | 480.00 | 2023-11-04 | 80 | 1 | 6 | Budget |
| 6689 | 480.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 11856 | 401.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 19926 | 167.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 20716 | 222.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 3960 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 33997 | 666.00 | 2025-07-06 | 80 | 3 | 6 | Actual |
| 8683 | 831.00 | 2023-07-07 | 80 | 1 | 7 | Actual |
| 34698 | 766.18 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 29674 | 1247.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 26034 | 97.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 24142 | 888.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 19899 | 421.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 38650 | 336.00 | 2025-11-04 | 80 | 5 | 6 | Actual |
| 25048 | 164.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 37802 | 649.71 | 2025-10-04 | 80 | 1 | 11 | Actual |
| 11761 | 300.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 33521 | 597.75 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 26987 | 1108.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2025-11-04 | 80 | 2 | 13 | Actual |
| 23761 | 737.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 30205 | 715.30 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 20984 | 524.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 16778 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 3131 | 650.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 9256 | 750.00 | 2023-08-04 | 80 | 6 | 4 | Budget |
| 17126 | 1479.90 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 3132 | 668.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 9336 | 650.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 889 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 20363 | 102.89 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 31006 | 181.61 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 30623 | 570.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 11493 | 650.00 | 2023-10-04 | 80 | 6 | 4 | Budget |
| 6207 | 655.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 32667 | 1323.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 37300 | 1389.00 | 2025-10-04 | 80 | 1 | 5 | Actual |
| 14405 | 36.93 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 29171 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 28485 | 1963.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 5084 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 24968 | 91.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 27078 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 19102 | 1144.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 22394 | 213.53 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 29349 | 1301.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 22127 | 1062.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 18952 | 257.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 19067 | 1189.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 9617 | 348.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2023-07-07 | 80 | 6 | 7 | Budget |
| 7153 | 720.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
| 3585 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 23517 | 44.38 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 5178 | 289.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 32873 | 608.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 2281 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 5970 | 850.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 27276 | 456.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 36971 | 745.13 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 24200 | 1417.77 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 26477 | 223.10 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 14287 | 228.42 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 24428 | 56.08 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 21957 | 137.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 34579 | 203.95 | 2025-07-06 | 80 | 2 | 12 | Actual |
| 19389 | 122.04 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 1719 | 663.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 22070 | 405.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 11963 | 480.00 | 2023-10-04 | 80 | 6 | 6 | Budget |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 23726 | 1024.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 5236 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 8403 | 280.00 | 2023-07-07 | 80 | 2 | 6 | Budget |
| 37242 | 1386.00 | 2025-10-04 | 80 | 6 | 4 | Actual |
| 21278 | 779.88 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 11383 | 100.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 17355 | 60.33 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 17274 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 3070 | 950.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 29228 | 449.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 1622 | 519.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 29880 | 181.61 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 8134 | 750.00 | 2023-07-07 | 80 | 6 | 4 | Budget |
| 4519 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 12840 | 513.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 26088 | 259.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 5315 | 789.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 12620 | 650.00 | 2023-11-04 | 80 | 6 | 4 | Budget |
| 11244 | 710.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 36762 | 190.12 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 1767 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 7424 | 188.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 4578 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 12371 | 566.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 19954 | 495.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 14172 | 772.31 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 10685 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 4007 | 380.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 17188 | 819.28 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 23993 | 353.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 15234 | 372.04 | 2024-01-04 | 80 | 1 | 11 | Actual |
Generated 2026-01-04 02:48:42.112 UTC