[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 28 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26504 | 213.53 | 2024-11-23 | 80 | 4 | 11 | Actual |
| 20837 | 803.00 | 2024-06-26 | 80 | 1 | 5 | Actual |
| 5083 | 565.00 | 2023-03-27 | 80 | 3 | 6 | Actual |
| 1719 | 663.00 | 2022-12-25 | 80 | 3 | 6 | Actual |
| 9335 | 772.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
| 14931 | 242.00 | 2023-12-25 | 80 | 5 | 6 | Actual |
| 22454 | 369.91 | 2024-07-24 | 80 | 6 | 11 | Actual |
| 14964 | 360.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 26301 | 2382.94 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 38543 | 515.00 | 2025-10-25 | 80 | 1 | 6 | Actual |
| 2093 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 4054 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
| 19714 | 921.00 | 2024-05-26 | 80 | 1 | 4 | Actual |
| 13172 | 806.00 | 2023-10-25 | 80 | 1 | 7 | Actual |
| 2604 | 850.00 | 2023-01-25 | 80 | 1 | 5 | Budget |
| 17068 | 789.00 | 2024-02-24 | 80 | 6 | 7 | Actual |
| 35703 | 597.58 | 2025-07-25 | 80 | 1 | 12 | Actual |
| 34698 | 766.18 | 2025-06-26 | 80 | 2 | 13 | Actual |
| 13897 | 331.00 | 2023-11-24 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2025-06-26 | 80 | 2 | 11 | Actual |
| 1544 | 617.00 | 2022-12-25 | 80 | 6 | 5 | Actual |
| 30417 | 1405.00 | 2025-03-26 | 80 | 6 | 4 | Actual |
| 6255 | 506.00 | 2023-04-26 | 80 | 4 | 6 | Actual |
| 24142 | 888.00 | 2024-09-23 | 80 | 6 | 7 | Actual |
| 9196 | 1100.00 | 2023-07-25 | 80 | 1 | 4 | Budget |
| 26624 | 64.59 | 2024-11-23 | 80 | 1 | 12 | Actual |
| 26422 | 453.96 | 2024-11-23 | 80 | 1 | 11 | Actual |
| 38833 | 2129.91 | 2025-10-25 | 80 | 1 | 8 | Actual |
| 11962 | 444.00 | 2023-09-24 | 80 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-23 | 80 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 1294 | 99.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 7015 | 742.00 | 2023-05-27 | 80 | 6 | 4 | Actual |
| 16036 | 1050.00 | 2024-01-25 | 80 | 6 | 7 | Actual |
| 35882 | 738.11 | 2025-07-25 | 80 | 6 | 13 | Actual |
| 13843 | 131.00 | 2023-11-24 | 80 | 2 | 6 | Actual |
| 7093 | 650.00 | 2023-05-27 | 80 | 1 | 5 | Budget |
| 31480 | 398.00 | 2025-04-25 | 80 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-08-25 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2025-04-25 | 80 | 2 | 11 | Actual |
| 17274 | 115.65 | 2024-02-24 | 80 | 2 | 11 | Actual |
| 3070 | 950.00 | 2023-01-25 | 80 | 1 | 7 | Budget |
| 20039 | 356.00 | 2024-05-26 | 80 | 6 | 6 | Actual |
| 18978 | 186.00 | 2024-04-25 | 80 | 5 | 6 | Actual |
| 33429 | 112.46 | 2025-05-26 | 80 | 2 | 12 | Actual |
| 34350 | 950.78 | 2025-06-26 | 80 | 1 | 11 | Actual |
| 16685 | 583.00 | 2024-02-24 | 80 | 6 | 4 | Actual |
| 1814 | 200.00 | 2022-12-25 | 80 | 5 | 6 | Budget |
| 36058 | 2134.00 | 2025-08-25 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-10-24 | 80 | 6 | 7 | Actual |
| 10780 | 300.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 1482 | 850.00 | 2022-12-25 | 80 | 1 | 5 | Budget |
| 8354 | 550.00 | 2023-06-27 | 80 | 1 | 6 | Budget |
| 15498 | 1797.00 | 2024-01-25 | 80 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2023-12-25 | 80 | 1 | 3 | Actual |
| 18658 | 214.00 | 2024-04-25 | 80 | 7 | 3 | Actual |
| 34459 | 164.59 | 2025-06-26 | 80 | 5 | 11 | Actual |
| 17033 | 1146.00 | 2024-02-24 | 80 | 1 | 7 | Actual |
| 14138 | 623.82 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 3646 | 650.00 | 2023-02-24 | 80 | 6 | 4 | Budget |
| 25460 | 114.59 | 2024-10-24 | 80 | 5 | 11 | Actual |
| 32818 | 636.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-24 | 80 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2025-04-25 | 80 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-11-23 | 80 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2025-05-26 | 80 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 35849 | 759.16 | 2025-07-25 | 80 | 2 | 13 | Actual |
| 29732 | 2151.12 | 2025-02-23 | 80 | 1 | 8 | Actual |
| 20006 | 192.00 | 2024-05-26 | 80 | 5 | 6 | Actual |
| 15114 | 1751.11 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 23459 | 312.47 | 2024-08-24 | 80 | 6 | 11 | Actual |
| 3537 | 200.00 | 2023-02-24 | 80 | 7 | 3 | Budget |
| 16269 | 166.72 | 2024-01-25 | 80 | 3 | 11 | Actual |
| 16891 | 497.00 | 2024-02-24 | 80 | 3 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-26 | 80 | 6 | 7 | Actual |
| 12291 | 480.00 | 2023-09-24 | 80 | 6 | 8 | Budget |
| 35585 | 405.02 | 2025-07-25 | 80 | 4 | 11 | Actual |
| 4254 | 757.00 | 2023-02-24 | 80 | 6 | 7 | Actual |
| 29442 | 515.00 | 2025-02-23 | 80 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-10-25 | 80 | 3 | 6 | Budget |
| 1670 | 219.00 | 2022-12-25 | 80 | 2 | 6 | Actual |
| 13923 | 246.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 21661 | 1060.00 | 2024-07-24 | 80 | 6 | 3 | Actual |
| 8745 | 757.00 | 2023-06-27 | 80 | 6 | 7 | Actual |
| 6440 | 1155.00 | 2023-04-26 | 80 | 1 | 7 | Actual |
| 22722 | 940.00 | 2024-08-24 | 80 | 1 | 4 | Actual |
| 35148 | 600.00 | 2025-07-25 | 80 | 3 | 6 | Actual |
| 16863 | 128.00 | 2024-02-24 | 80 | 2 | 6 | Actual |
| 5969 | 907.00 | 2023-04-26 | 80 | 1 | 5 | Actual |
| 8026 | 150.00 | 2023-06-27 | 80 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-09-23 | 80 | 2 | 6 | Actual |
| 6629 | 623.82 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2025-07-25 | 80 | 6 | 7 | Actual |
| 23139 | 1134.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 25578 | 25.23 | 2024-10-24 | 80 | 2 | 12 | Actual |
| 5782 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Budget |
| 12841 | 480.00 | 2023-10-25 | 80 | 1 | 6 | Budget |
| 25817 | 1258.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 5643 | 550.00 | 2023-04-26 | 80 | 1 | 3 | Budget |
| 5890 | 650.00 | 2023-04-26 | 80 | 6 | 4 | Budget |
| 22070 | 405.00 | 2024-07-24 | 80 | 6 | 6 | Actual |
| 3911 | 280.00 | 2023-02-24 | 80 | 2 | 6 | Budget |
| 20509 | 34.80 | 2024-05-26 | 80 | 1 | 12 | Actual |
| 9393 | 650.00 | 2023-07-25 | 80 | 6 | 5 | Budget |
| 33255 | 327.36 | 2025-05-26 | 80 | 2 | 11 | Actual |
| 2525 | 655.00 | 2023-01-25 | 80 | 6 | 4 | Actual |
| 33227 | 855.03 | 2025-05-26 | 80 | 1 | 11 | Actual |
| 11963 | 480.00 | 2023-09-24 | 80 | 6 | 6 | Budget |
| 30623 | 570.00 | 2025-03-26 | 80 | 3 | 6 | Actual |
| 35233 | 470.00 | 2025-07-25 | 80 | 6 | 6 | Actual |
| 546 | 209.00 | 2022-11-24 | 80 | 2 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-24 | 80 | 1 | 5 | Actual |
| 19980 | 314.00 | 2024-05-26 | 80 | 4 | 6 | Actual |
| 23517 | 44.38 | 2024-08-24 | 80 | 1 | 12 | Actual |
| 19280 | 376.30 | 2024-04-25 | 80 | 1 | 11 | Actual |
| 23606 | 1562.00 | 2024-09-23 | 80 | 1 | 3 | Actual |
| 2931 | 270.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 30568 | 557.00 | 2025-03-26 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 24671 | 1029.00 | 2024-10-24 | 80 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 6501 | 650.00 | 2023-04-26 | 80 | 6 | 7 | Budget |
| 21158 | 823.00 | 2024-06-26 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2025-01-24 | 80 | 1 | 7 | Actual |
| 8825 | 750.00 | 2023-06-27 | 80 | 1 | 8 | Budget |
| 10637 | 200.00 | 2023-08-25 | 80 | 2 | 6 | Budget |
| 277 | 749.00 | 2022-11-24 | 80 | 6 | 4 | Actual |
| 418 | 668.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
| 11165 | 669.28 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 19686 | 428.00 | 2024-05-26 | 80 | 7 | 3 | Actual |
| 32760 | 1277.00 | 2025-05-26 | 80 | 6 | 5 | Actual |
| 23761 | 737.00 | 2024-09-23 | 80 | 6 | 4 | Actual |
| 20779 | 669.00 | 2024-06-26 | 80 | 6 | 4 | Actual |
| 3959 | 601.00 | 2023-02-24 | 80 | 3 | 6 | Actual |
| 9570 | 648.00 | 2023-07-25 | 80 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 9336 | 650.00 | 2023-07-25 | 80 | 1 | 5 | Budget |
| 27747 | 636.94 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 26114 | 209.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
| 8275 | 650.00 | 2023-06-27 | 80 | 6 | 5 | Budget |
| 25852 | 861.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 4193 | 756.00 | 2023-02-24 | 80 | 1 | 7 | Actual |
| 23345 | 178.42 | 2024-08-24 | 80 | 2 | 11 | Actual |
| 27078 | 946.00 | 2024-12-24 | 80 | 6 | 5 | Actual |
| 34942 | 1337.00 | 2025-07-25 | 80 | 6 | 4 | Actual |
| 8213 | 650.00 | 2023-06-27 | 80 | 1 | 5 | Budget |
| 26868 | 1252.00 | 2024-12-24 | 80 | 6 | 3 | Actual |
| 25551 | 33.74 | 2024-10-24 | 80 | 1 | 12 | Actual |
| 2466 | 1258.00 | 2023-01-25 | 80 | 1 | 4 | Actual |
| 22281 | 701.09 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-10-24 | 80 | 2 | 11 | Actual |
| 31749 | 653.00 | 2025-04-25 | 80 | 3 | 6 | Actual |
| 36561 | 982.92 | 2025-08-25 | 80 | 2 | 8 | Actual |
| 12700 | 963.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2025-08-25 | 80 | 2 | 13 | Actual |
| 25259 | 811.70 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-10-25 | 80 | 2 | 6 | Budget |
| 2340 | 380.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 24347 | 115.65 | 2024-09-23 | 80 | 2 | 11 | Actual |
| 28807 | 96.51 | 2025-01-24 | 80 | 5 | 11 | Actual |
| 35200 | 237.00 | 2025-07-25 | 80 | 5 | 6 | Actual |
| 13234 | 786.00 | 2023-10-25 | 80 | 6 | 7 | Actual |
| 12761 | 598.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
| 3910 | 287.00 | 2023-02-24 | 80 | 2 | 6 | Actual |
| 12511 | 214.00 | 2023-10-25 | 80 | 7 | 3 | Actual |
| 9394 | 808.00 | 2023-07-25 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2023-04-26 | 80 | 6 | 3 | Budget |
| 6254 | 380.00 | 2023-04-26 | 80 | 4 | 6 | Budget |
| 2280 | 618.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2023-05-27 | 80 | 1 | 3 | Actual |
| 5455 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
| 20451 | 219.91 | 2024-05-26 | 80 | 6 | 11 | Actual |
| 29760 | 1013.22 | 2025-02-23 | 80 | 2 | 8 | Actual |
| 6502 | 793.00 | 2023-04-26 | 80 | 6 | 7 | Actual |
| 33463 | 813.54 | 2025-05-26 | 80 | 6 | 12 | Actual |
| 6301 | 246.00 | 2023-04-26 | 80 | 5 | 6 | Actual |
| 30886 | 955.64 | 2025-03-26 | 80 | 2 | 8 | Actual |
| 12433 | 356.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 18098 | 756.00 | 2024-03-26 | 80 | 6 | 7 | Actual |
| 28780 | 435.87 | 2025-01-24 | 80 | 4 | 11 | Actual |
| 7482 | 480.00 | 2023-05-27 | 80 | 6 | 6 | Budget |
| 5502 | 480.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 35822 | 369.68 | 2025-07-25 | 80 | 1 | 13 | Actual |
| 12620 | 650.00 | 2023-10-25 | 80 | 6 | 4 | Budget |
| 24790 | 497.00 | 2024-10-24 | 80 | 6 | 4 | Actual |
| 18275 | 299.70 | 2024-03-26 | 80 | 1 | 11 | Actual |
| 20956 | 137.00 | 2024-06-26 | 80 | 2 | 6 | Actual |
| 30510 | 1081.00 | 2025-03-26 | 80 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 12762 | 650.00 | 2023-10-25 | 80 | 6 | 5 | Budget |
| 28 | 586.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 38485 | 1301.00 | 2025-10-25 | 80 | 6 | 5 | Actual |
| 2524 | 650.00 | 2023-01-25 | 80 | 6 | 4 | Budget |
| 9197 | 1155.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
| 9663 | 198.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 19010 | 421.00 | 2024-04-25 | 80 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2025-05-26 | 80 | 1 | 5 | Actual |
| 11104 | 649.58 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 32547 | 972.00 | 2025-05-26 | 80 | 6 | 3 | Actual |
| 8931 | 478.36 | 2023-06-27 | 80 | 6 | 8 | Actual |
| 23014 | 291.00 | 2024-08-24 | 80 | 5 | 6 | Actual |
| 11105 | 380.00 | 2023-08-25 | 80 | 2 | 8 | Budget |
| 31636 | 1229.00 | 2025-04-25 | 80 | 6 | 5 | Actual |
| 10977 | 823.00 | 2023-08-25 | 80 | 6 | 7 | Actual |
| 37122 | 1287.00 | 2025-09-24 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2024-03-26 | 80 | 3 | 11 | Actual |
| 16565 | 997.00 | 2024-02-24 | 80 | 6 | 3 | Actual |
| 4115 | 601.00 | 2023-02-24 | 80 | 6 | 6 | Actual |
| 6361 | 380.00 | 2023-04-26 | 80 | 6 | 6 | Actual |
| 30088 | 790.14 | 2025-02-23 | 80 | 6 | 12 | Actual |
| 9256 | 750.00 | 2023-07-25 | 80 | 6 | 4 | Budget |
| 9939 | 750.00 | 2023-07-25 | 80 | 1 | 8 | Budget |
| 27983 | 1784.00 | 2025-01-24 | 80 | 1 | 3 | Actual |
| 8499 | 380.00 | 2023-06-27 | 80 | 4 | 6 | Budget |
| 38329 | 299.00 | 2025-10-25 | 80 | 7 | 3 | Actual |
| 28753 | 409.28 | 2025-01-24 | 80 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2025-06-26 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2023-03-27 | 80 | 1 | 5 | Budget |
| 32925 | 232.00 | 2025-05-26 | 80 | 5 | 6 | Actual |
| 22907 | 400.00 | 2024-08-24 | 80 | 1 | 6 | Actual |
| 37533 | 536.00 | 2025-09-24 | 80 | 6 | 6 | Actual |
| 32958 | 568.00 | 2025-05-26 | 80 | 6 | 6 | Actual |
| 6690 | 669.28 | 2023-04-26 | 80 | 6 | 8 | Actual |
| 13540 | 1143.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 32455 | 678.46 | 2025-04-25 | 80 | 6 | 13 | Actual |
| 10509 | 650.00 | 2023-08-25 | 80 | 6 | 5 | Budget |
| 15711 | 680.00 | 2024-01-25 | 80 | 1 | 5 | Actual |
| 830 | 950.00 | 2022-11-24 | 80 | 1 | 7 | Budget |
| 9616 | 380.00 | 2023-07-25 | 80 | 4 | 6 | Budget |
| 3459 | 382.00 | 2023-02-24 | 80 | 6 | 3 | Actual |
| 31801 | 291.00 | 2025-04-25 | 80 | 5 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-27 | 80 | 1 | 4 | Budget |
| 4114 | 480.00 | 2023-02-24 | 80 | 6 | 6 | Budget |
| 24579 | 52.89 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 8684 | 950.00 | 2023-06-27 | 80 | 1 | 7 | Budget |
| 20659 | 992.00 | 2024-06-26 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-08-25 | 80 | 1 | 4 | Actual |
| 32212 | 168.85 | 2025-04-25 | 80 | 5 | 11 | Actual |
| 4519 | 550.00 | 2023-03-27 | 80 | 1 | 3 | Budget |
| 19188 | 898.07 | 2024-04-25 | 80 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 8276 | 668.00 | 2023-06-27 | 80 | 6 | 5 | Actual |
| 29968 | 528.43 | 2025-02-23 | 80 | 6 | 11 | Actual |
| 7888 | 550.00 | 2023-06-27 | 80 | 1 | 3 | Budget |
Generated 2025-12-24 07:47:51.150 UTC