[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 28 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16650 | 1095.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 27191 | 661.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 39096 | 652.90 | 2025-10-22 | 80 | 6 | 11 | Actual |
| 25610 | 43.31 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 25789 | 308.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-07-22 | 80 | 7 | 3 | Actual |
| 2789 | 200.00 | 2023-01-22 | 80 | 2 | 6 | Budget |
| 3862 | 595.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-21 | 80 | 6 | 8 | Actual |
| 6207 | 655.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
| 16976 | 433.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 3258 | 511.70 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 28 | 586.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 22011 | 346.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 18813 | 827.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 14766 | 579.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 30595 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
| 12182 | 750.00 | 2023-09-21 | 80 | 1 | 8 | Budget |
| 38598 | 685.00 | 2025-10-22 | 80 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-22 | 80 | 6 | 8 | Actual |
| 13627 | 798.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 33884 | 1240.00 | 2025-06-23 | 80 | 6 | 5 | Actual |
| 14172 | 772.31 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 6439 | 850.00 | 2023-04-23 | 80 | 1 | 7 | Budget |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 34579 | 203.95 | 2025-06-23 | 80 | 2 | 12 | Actual |
| 23993 | 353.00 | 2024-09-20 | 80 | 4 | 6 | Actual |
| 10264 | 162.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 21537 | 43.31 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 33672 | 992.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 34698 | 766.18 | 2025-06-23 | 80 | 2 | 13 | Actual |
| 30205 | 715.30 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 499 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 24671 | 1029.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 33757 | 1776.00 | 2025-06-23 | 80 | 1 | 4 | Actual |
| 8872 | 623.82 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 15262 | 58.21 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 11572 | 850.00 | 2023-09-21 | 80 | 1 | 5 | Budget |
| 39274 | 559.16 | 2025-10-22 | 80 | 1 | 13 | Actual |
| 27243 | 232.00 | 2024-12-21 | 80 | 5 | 6 | Actual |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 22037 | 188.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 14673 | 553.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 25351 | 395.45 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 38861 | 869.28 | 2025-10-22 | 80 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-10-22 | 80 | 2 | 12 | Actual |
| 26362 | 1046.56 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 22722 | 940.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 29 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 4579 | 345.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 37624 | 1348.00 | 2025-09-21 | 80 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 22934 | 94.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 5891 | 617.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 18357 | 172.04 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 21445 | 52.89 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 4656 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 27628 | 453.96 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 2418 | 159.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 32011 | 1158.68 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 7621 | 750.00 | 2023-05-24 | 80 | 6 | 7 | Budget |
| 32925 | 232.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 28343 | 711.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 31214 | 866.73 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 17867 | 509.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 17948 | 259.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 6440 | 1155.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 11904 | 207.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-10-22 | 80 | 6 | 12 | Actual |
| 18384 | 51.82 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 14879 | 495.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 1402 | 650.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 25817 | 1258.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2023-05-24 | 80 | 6 | 6 | Actual |
| 11383 | 100.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 35000 | 1488.00 | 2025-07-22 | 80 | 1 | 5 | Actual |
| 10977 | 823.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 8027 | 100.00 | 2023-06-24 | 80 | 7 | 3 | Budget |
| 168 | 143.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 21158 | 823.00 | 2024-06-23 | 80 | 6 | 7 | Actual |
| 17682 | 834.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 5035 | 280.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 13422 | 843.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 11963 | 480.00 | 2023-09-21 | 80 | 6 | 6 | Budget |
| 12370 | 550.00 | 2023-10-22 | 80 | 1 | 3 | Budget |
| 18978 | 186.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 10917 | 955.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 12183 | 1170.80 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 38392 | 1108.00 | 2025-10-22 | 80 | 6 | 4 | Actual |
| 418 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 4053 | 265.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 38030 | 106.08 | 2025-09-21 | 80 | 2 | 12 | Actual |
| 33169 | 1210.19 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 39154 | 575.24 | 2025-10-22 | 80 | 1 | 12 | Actual |
| 8931 | 478.36 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 30354 | 417.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 6110 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 36058 | 2134.00 | 2025-08-22 | 80 | 1 | 4 | Actual |
| 38833 | 2129.91 | 2025-10-22 | 80 | 1 | 8 | Actual |
| 15408 | 34.80 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 38357 | 2034.00 | 2025-10-22 | 80 | 1 | 4 | Actual |
| 2141 | 380.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 8745 | 757.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 9473 | 550.00 | 2023-07-22 | 80 | 1 | 6 | Budget |
| 13031 | 280.00 | 2023-10-22 | 80 | 5 | 6 | Budget |
| 5454 | 1532.93 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 23317 | 285.87 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 1482 | 850.00 | 2022-12-22 | 80 | 1 | 5 | Budget |
| 19748 | 535.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 4987 | 511.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 8932 | 380.00 | 2023-06-24 | 80 | 6 | 8 | Budget |
| 546 | 209.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 10451 | 831.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 643 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 37087 | 1906.00 | 2025-09-21 | 80 | 1 | 3 | Actual |
| 14232 | 315.66 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 10373 | 650.00 | 2023-08-22 | 80 | 6 | 4 | Budget |
| 24547 | 11.40 | 2024-09-20 | 80 | 2 | 12 | Actual |
| 16269 | 166.72 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 17505 | 72.04 | 2024-02-21 | 80 | 6 | 12 | Actual |
| 970 | 1260.20 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 14731 | 875.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 3131 | 650.00 | 2023-01-22 | 80 | 6 | 7 | Budget |
| 29523 | 400.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 24728 | 199.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 8354 | 550.00 | 2023-06-24 | 80 | 1 | 6 | Budget |
| 21010 | 360.00 | 2024-06-23 | 80 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 28485 | 1963.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 6159 | 280.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 12621 | 831.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 4115 | 601.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 6255 | 506.00 | 2023-04-23 | 80 | 4 | 6 | Actual |
| 38122 | 531.09 | 2025-09-21 | 80 | 1 | 13 | Actual |
| 31543 | 1120.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 27488 | 955.64 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 13956 | 397.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 18418 | 222.04 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 5084 | 550.00 | 2023-03-24 | 80 | 3 | 6 | Budget |
| 31721 | 173.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 9011 | 578.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 17894 | 140.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 1623 | 550.00 | 2022-12-22 | 80 | 1 | 6 | Budget |
| 10313 | 1000.00 | 2023-08-22 | 80 | 1 | 4 | Budget |
| 21336 | 280.55 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 5642 | 531.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 9799 | 950.00 | 2023-07-22 | 80 | 1 | 7 | Budget |
| 15114 | 1751.11 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 13721 | 909.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 10779 | 280.00 | 2023-08-22 | 80 | 5 | 6 | Budget |
| 2788 | 133.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 6689 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 14554 | 1108.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-08-22 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 12761 | 598.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-07-22 | 80 | 1 | 5 | Budget |
| 3536 | 173.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 4518 | 531.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 35148 | 600.00 | 2025-07-22 | 80 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-10-22 | 80 | 4 | 6 | Actual |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 11492 | 798.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 33227 | 855.03 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 12230 | 458.67 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 15653 | 638.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 25406 | 155.02 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 1216 | 380.00 | 2022-12-22 | 80 | 6 | 3 | Budget |
| 4007 | 380.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 11104 | 649.58 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2023-06-24 | 80 | 1 | 5 | Budget |
| 11244 | 710.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 31775 | 368.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 29968 | 528.43 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 20509 | 34.80 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 28578 | 2482.95 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 1343 | 1000.00 | 2022-12-22 | 80 | 1 | 4 | Budget |
| 3069 | 1113.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 19422 | 318.85 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 1720 | 550.00 | 2022-12-22 | 80 | 3 | 6 | Budget |
| 18303 | 60.33 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 23426 | 61.40 | 2024-08-21 | 80 | 5 | 11 | Actual |
| 29732 | 2151.12 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 38570 | 262.00 | 2025-10-22 | 80 | 2 | 6 | Actual |
| 14110 | 1504.14 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 34493 | 746.52 | 2025-06-23 | 80 | 6 | 11 | Actual |
| 2838 | 550.00 | 2023-01-22 | 80 | 3 | 6 | Budget |
| 5782 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 28726 | 241.19 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 18566 | 1848.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 23854 | 730.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 31060 | 441.19 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 28369 | 408.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-22 | 80 | 1 | 4 | Budget |
| 9720 | 430.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2023-06-24 | 80 | 1 | 4 | Actual |
| 20536 | 22.04 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 4114 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 30886 | 955.64 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 23819 | 779.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 20189 | 1528.38 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 38329 | 299.00 | 2025-10-22 | 80 | 7 | 3 | Actual |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 27574 | 273.10 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 27276 | 456.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 11305 | 412.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 6580 | 1288.98 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 20779 | 669.00 | 2024-06-23 | 80 | 6 | 4 | Actual |
| 3959 | 601.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 37802 | 649.71 | 2025-09-21 | 80 | 1 | 11 | Actual |
| 36324 | 422.00 | 2025-08-22 | 80 | 4 | 6 | Actual |
| 12700 | 963.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 8451 | 550.00 | 2023-06-24 | 80 | 3 | 6 | Budget |
| 89 | 449.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 17716 | 620.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 15056 | 1039.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 1403 | 680.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 31801 | 291.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 21418 | 235.87 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 9148 | 100.00 | 2023-07-22 | 80 | 7 | 3 | Budget |
| 24636 | 1653.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 7888 | 550.00 | 2023-06-24 | 80 | 1 | 3 | Budget |
| 21985 | 533.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 19308 | 61.40 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 36852 | 442.26 | 2025-08-22 | 80 | 1 | 12 | Actual |
| 28288 | 613.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 32667 | 1323.00 | 2025-05-23 | 80 | 6 | 4 | Actual |
| 17447 | 23.10 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 4381 | 480.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 23459 | 312.47 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 27045 | 1296.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 34613 | 902.90 | 2025-06-23 | 80 | 6 | 12 | Actual |
Generated 2025-12-22 00:16:35.718 UTC