[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 34 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32725 | 1336.00 | 2025-05-26 | 80 | 1 | 5 | Actual |
| 16242 | 51.82 | 2024-01-25 | 80 | 2 | 11 | Actual |
| 6302 | 280.00 | 2023-04-26 | 80 | 5 | 6 | Budget |
| 31331 | 722.32 | 2025-03-26 | 80 | 6 | 13 | Actual |
| 2466 | 1258.00 | 2023-01-25 | 80 | 1 | 4 | Actual |
| 33343 | 549.71 | 2025-05-26 | 80 | 6 | 11 | Actual |
| 29523 | 400.00 | 2025-02-23 | 80 | 4 | 6 | Actual |
| 8402 | 259.00 | 2023-06-27 | 80 | 2 | 6 | Actual |
| 2140 | 675.34 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2024-03-26 | 80 | 6 | 12 | Actual |
| 26114 | 209.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
| 28075 | 410.00 | 2025-01-24 | 80 | 7 | 3 | Actual |
| 7094 | 705.00 | 2023-05-27 | 80 | 1 | 5 | Actual |
| 16863 | 128.00 | 2024-02-24 | 80 | 2 | 6 | Actual |
| 20363 | 102.89 | 2024-05-26 | 80 | 3 | 11 | Actual |
| 2931 | 270.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 11105 | 380.00 | 2023-08-25 | 80 | 2 | 8 | Budget |
| 7330 | 648.00 | 2023-05-27 | 80 | 3 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-02-24 | 80 | 1 | 8 | Budget |
| 4254 | 757.00 | 2023-02-24 | 80 | 6 | 7 | Actual |
| 30510 | 1081.00 | 2025-03-26 | 80 | 6 | 5 | Actual |
| 24579 | 52.89 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 6110 | 480.00 | 2023-04-26 | 80 | 1 | 6 | Budget |
| 2418 | 159.00 | 2023-01-25 | 80 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-10-25 | 80 | 2 | 6 | Budget |
| 217 | 1000.00 | 2022-11-24 | 80 | 1 | 4 | Budget |
| 11809 | 648.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 29136 | 1733.00 | 2025-02-23 | 80 | 1 | 3 | Actual |
| 8499 | 380.00 | 2023-06-27 | 80 | 4 | 6 | Budget |
| 2932 | 200.00 | 2023-01-25 | 80 | 5 | 6 | Budget |
| 39096 | 652.90 | 2025-10-25 | 80 | 6 | 11 | Actual |
| 33309 | 334.81 | 2025-05-26 | 80 | 4 | 11 | Actual |
| 5502 | 480.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 16036 | 1050.00 | 2024-01-25 | 80 | 6 | 7 | Actual |
| 18184 | 623.82 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 16650 | 1095.00 | 2024-02-24 | 80 | 1 | 4 | Actual |
| 34231 | 2110.21 | 2025-06-26 | 80 | 1 | 8 | Actual |
| 11962 | 444.00 | 2023-09-24 | 80 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-08-24 | 80 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2022-12-25 | 80 | 1 | 5 | Actual |
| 9197 | 1155.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
| 37884 | 544.39 | 2025-09-24 | 80 | 4 | 11 | Actual |
| 26658 | 66.72 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 38833 | 2129.91 | 2025-10-25 | 80 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-10-24 | 80 | 2 | 6 | Actual |
| 11903 | 280.00 | 2023-09-24 | 80 | 5 | 6 | Budget |
| 28288 | 613.00 | 2025-01-24 | 80 | 1 | 6 | Actual |
| 24941 | 361.00 | 2024-10-24 | 80 | 1 | 6 | Actual |
| 23549 | 55.02 | 2024-08-24 | 80 | 6 | 12 | Actual |
| 36762 | 190.12 | 2025-08-25 | 80 | 5 | 11 | Actual |
| 14639 | 931.00 | 2023-12-25 | 80 | 1 | 4 | Actual |
| 689 | 262.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 5890 | 650.00 | 2023-04-26 | 80 | 6 | 4 | Budget |
| 20390 | 226.30 | 2024-05-26 | 80 | 4 | 11 | Actual |
| 3210 | 1349.59 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 18566 | 1848.00 | 2024-04-25 | 80 | 1 | 3 | Actual |
| 16685 | 583.00 | 2024-02-24 | 80 | 6 | 4 | Actual |
| 7281 | 283.00 | 2023-05-27 | 80 | 2 | 6 | Actual |
| 32103 | 746.52 | 2025-04-25 | 80 | 1 | 11 | Actual |
| 34879 | 444.00 | 2025-07-25 | 80 | 7 | 3 | Actual |
| 21479 | 230.55 | 2024-06-26 | 80 | 6 | 11 | Actual |
| 34049 | 294.00 | 2025-06-26 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 37624 | 1348.00 | 2025-09-24 | 80 | 6 | 7 | Actual |
| 6208 | 550.00 | 2023-04-26 | 80 | 3 | 6 | Budget |
| 10733 | 515.00 | 2023-08-25 | 80 | 4 | 6 | Actual |
| 3647 | 720.00 | 2023-02-24 | 80 | 6 | 4 | Actual |
| 29228 | 449.00 | 2025-02-23 | 80 | 7 | 3 | Actual |
| 10732 | 480.00 | 2023-08-25 | 80 | 4 | 6 | Budget |
| 25695 | 1418.00 | 2024-11-23 | 80 | 1 | 3 | Actual |
| 10373 | 650.00 | 2023-08-25 | 80 | 6 | 4 | Budget |
| 14138 | 623.82 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 20837 | 803.00 | 2024-06-26 | 80 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2025-07-25 | 80 | 1 | 4 | Actual |
| 2741 | 550.00 | 2023-01-25 | 80 | 1 | 6 | Budget |
| 7377 | 380.00 | 2023-05-27 | 80 | 4 | 6 | Budget |
| 7561 | 950.00 | 2023-05-27 | 80 | 1 | 7 | Budget |
| 3960 | 550.00 | 2023-02-24 | 80 | 3 | 6 | Budget |
| 36794 | 475.24 | 2025-08-25 | 80 | 6 | 11 | Actual |
| 24319 | 274.17 | 2024-09-23 | 80 | 1 | 11 | Actual |
| 9986 | 480.00 | 2023-07-25 | 80 | 2 | 8 | Budget |
| 35703 | 597.58 | 2025-07-25 | 80 | 1 | 12 | Actual |
| 10510 | 690.00 | 2023-08-25 | 80 | 6 | 5 | Actual |
| 22512 | 22.04 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 10126 | 560.00 | 2023-08-25 | 80 | 1 | 3 | Actual |
| 21010 | 360.00 | 2024-06-26 | 80 | 4 | 6 | Actual |
| 16743 | 848.00 | 2024-02-24 | 80 | 1 | 5 | Actual |
| 27983 | 1784.00 | 2025-01-24 | 80 | 1 | 3 | Actual |
| 27926 | 1106.54 | 2024-12-24 | 80 | 6 | 13 | Actual |
| 37744 | 1323.83 | 2025-09-24 | 80 | 6 | 8 | Actual |
| 4656 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Actual |
| 15618 | 852.00 | 2024-01-25 | 80 | 1 | 4 | Actual |
| 3863 | 480.00 | 2023-02-24 | 80 | 1 | 6 | Budget |
| 13361 | 380.00 | 2023-10-25 | 80 | 2 | 8 | Budget |
| 12559 | 1085.00 | 2023-10-25 | 80 | 1 | 4 | Actual |
| 13816 | 476.00 | 2023-11-24 | 80 | 1 | 6 | Actual |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 169 | 100.00 | 2022-11-24 | 80 | 7 | 3 | Budget |
| 20871 | 811.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
| 34579 | 203.95 | 2025-06-26 | 80 | 2 | 12 | Actual |
| 11712 | 480.00 | 2023-09-24 | 80 | 1 | 6 | Budget |
| 14851 | 169.00 | 2023-12-25 | 80 | 2 | 6 | Actual |
| 16943 | 211.00 | 2024-02-24 | 80 | 5 | 6 | Actual |
| 6501 | 650.00 | 2023-04-26 | 80 | 6 | 7 | Budget |
| 4381 | 480.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 18601 | 935.00 | 2024-04-25 | 80 | 6 | 3 | Actual |
| 14905 | 283.00 | 2023-12-25 | 80 | 4 | 6 | Actual |
| 9473 | 550.00 | 2023-07-25 | 80 | 1 | 6 | Budget |
| 1766 | 458.00 | 2022-12-25 | 80 | 4 | 6 | Actual |
| 27601 | 564.60 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 16976 | 433.00 | 2024-02-24 | 80 | 6 | 6 | Actual |
| 14766 | 579.00 | 2023-12-25 | 80 | 6 | 5 | Actual |
| 30173 | 796.00 | 2025-02-23 | 80 | 2 | 13 | Actual |
| 18006 | 401.00 | 2024-03-26 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2025-06-26 | 80 | 7 | 3 | Actual |
| 6361 | 380.00 | 2023-04-26 | 80 | 6 | 6 | Actual |
| 2525 | 655.00 | 2023-01-25 | 80 | 6 | 4 | Actual |
| 11761 | 300.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 6769 | 550.00 | 2023-05-27 | 80 | 1 | 3 | Budget |
| 32547 | 972.00 | 2025-05-26 | 80 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-08-25 | 80 | 1 | 7 | Budget |
| 7329 | 550.00 | 2023-05-27 | 80 | 3 | 6 | Budget |
| 12292 | 611.70 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 20336 | 110.34 | 2024-05-26 | 80 | 2 | 11 | Actual |
| 5083 | 565.00 | 2023-03-27 | 80 | 3 | 6 | Actual |
| 5130 | 380.00 | 2023-03-27 | 80 | 4 | 6 | Budget |
| 13032 | 351.00 | 2023-10-25 | 80 | 5 | 6 | Actual |
| 14931 | 242.00 | 2023-12-25 | 80 | 5 | 6 | Actual |
| 1543 | 650.00 | 2022-12-25 | 80 | 6 | 5 | Budget |
| 35148 | 600.00 | 2025-07-25 | 80 | 3 | 6 | Actual |
| 35120 | 204.00 | 2025-07-25 | 80 | 2 | 6 | Actual |
| 6032 | 650.00 | 2023-04-26 | 80 | 6 | 5 | Budget |
| 25022 | 291.00 | 2024-10-24 | 80 | 4 | 6 | Actual |
| 30417 | 1405.00 | 2025-03-26 | 80 | 6 | 4 | Actual |
| 21158 | 823.00 | 2024-06-26 | 80 | 6 | 7 | Actual |
| 5034 | 225.00 | 2023-03-27 | 80 | 2 | 6 | Actual |
| 28640 | 1025.34 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-10-25 | 80 | 6 | 8 | Budget |
| 1719 | 663.00 | 2022-12-25 | 80 | 3 | 6 | Actual |
| 3959 | 601.00 | 2023-02-24 | 80 | 3 | 6 | Actual |
| 38450 | 1179.00 | 2025-10-25 | 80 | 1 | 5 | Actual |
| 1874 | 480.00 | 2022-12-25 | 80 | 6 | 6 | Budget |
| 22011 | 346.00 | 2024-07-24 | 80 | 4 | 6 | Actual |
| 21537 | 43.31 | 2024-06-26 | 80 | 1 | 12 | Actual |
| 34822 | 1047.00 | 2025-07-25 | 80 | 6 | 3 | Actual |
| 35645 | 555.02 | 2025-07-25 | 80 | 6 | 11 | Actual |
| 7093 | 650.00 | 2023-05-27 | 80 | 1 | 5 | Budget |
| 4908 | 650.00 | 2023-03-27 | 80 | 6 | 5 | Budget |
| 1814 | 200.00 | 2022-12-25 | 80 | 5 | 6 | Budget |
| 15056 | 1039.00 | 2023-12-25 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 16891 | 497.00 | 2024-02-24 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2024-06-26 | 80 | 6 | 4 | Actual |
| 26062 | 445.00 | 2024-11-23 | 80 | 3 | 6 | Actual |
| 32212 | 168.85 | 2025-04-25 | 80 | 5 | 11 | Actual |
| 13171 | 850.00 | 2023-10-25 | 80 | 1 | 7 | Budget |
| 11304 | 380.00 | 2023-09-24 | 80 | 6 | 3 | Budget |
| 20659 | 992.00 | 2024-06-26 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-08-25 | 80 | 1 | 6 | Budget |
| 26531 | 45.44 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 5564 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 27045 | 1296.00 | 2024-12-24 | 80 | 1 | 5 | Actual |
| 7015 | 742.00 | 2023-05-27 | 80 | 6 | 4 | Actual |
| 5782 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Budget |
| 16156 | 1031.40 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 23819 | 779.00 | 2024-09-23 | 80 | 1 | 5 | Actual |
| 8214 | 840.00 | 2023-06-27 | 80 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2024-12-24 | 80 | 1 | 4 | Actual |
| 19595 | 1543.00 | 2024-05-26 | 80 | 1 | 3 | Actual |
| 38624 | 356.00 | 2025-10-25 | 80 | 4 | 6 | Actual |
| 35503 | 707.16 | 2025-07-25 | 80 | 1 | 11 | Actual |
| 23726 | 1024.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
| 2141 | 380.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 5830 | 1100.00 | 2023-04-26 | 80 | 1 | 4 | Budget |
| 14824 | 412.00 | 2023-12-25 | 80 | 1 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-25 | 80 | 6 | 7 | Actual |
| 32760 | 1277.00 | 2025-05-26 | 80 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2023-01-25 | 80 | 1 | 4 | Budget |
| 18476 | 49.70 | 2024-03-26 | 80 | 1 | 12 | Actual |
| 7810 | 487.45 | 2023-05-27 | 80 | 6 | 8 | Actual |
| 36708 | 419.92 | 2025-08-25 | 80 | 3 | 11 | Actual |
| 30765 | 1606.00 | 2025-03-26 | 80 | 1 | 7 | Actual |
| 24428 | 56.08 | 2024-09-23 | 80 | 5 | 11 | Actual |
| 20250 | 993.52 | 2024-05-26 | 80 | 6 | 8 | Actual |
| 28369 | 408.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2023-12-25 | 80 | 3 | 11 | Actual |
| 32422 | 985.48 | 2025-04-25 | 80 | 2 | 13 | Actual |
| 24996 | 529.00 | 2024-10-24 | 80 | 3 | 6 | Actual |
| 17654 | 197.00 | 2024-03-26 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2025-01-24 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2023-01-25 | 80 | 6 | 6 | Actual |
| 36243 | 661.00 | 2025-08-25 | 80 | 1 | 6 | Actual |
| 19926 | 167.00 | 2024-05-26 | 80 | 2 | 6 | Actual |
| 2093 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 36735 | 369.91 | 2025-08-25 | 80 | 4 | 11 | Actual |
| 12984 | 497.00 | 2023-10-25 | 80 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-24 | 80 | 2 | 13 | Actual |
| 15533 | 945.00 | 2024-01-25 | 80 | 6 | 3 | Actual |
| 5178 | 289.00 | 2023-03-27 | 80 | 5 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-25 | 80 | 6 | 5 | Actual |
| 17867 | 509.00 | 2024-03-26 | 80 | 1 | 6 | Actual |
| 6207 | 655.00 | 2023-04-26 | 80 | 3 | 6 | Actual |
| 29968 | 528.43 | 2025-02-23 | 80 | 6 | 11 | Actual |
| 3259 | 380.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 31749 | 653.00 | 2025-04-25 | 80 | 3 | 6 | Actual |
| 6254 | 380.00 | 2023-04-26 | 80 | 4 | 6 | Budget |
| 37393 | 543.00 | 2025-09-24 | 80 | 1 | 6 | Actual |
| 7889 | 537.00 | 2023-06-27 | 80 | 1 | 3 | Actual |
| 31801 | 291.00 | 2025-04-25 | 80 | 5 | 6 | Actual |
| 10452 | 850.00 | 2023-08-25 | 80 | 1 | 5 | Budget |
| 2280 | 618.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 31272 | 387.22 | 2025-03-26 | 80 | 1 | 13 | Actual |
| 23939 | 85.00 | 2024-09-23 | 80 | 2 | 6 | Actual |
| 4006 | 446.00 | 2023-02-24 | 80 | 4 | 6 | Actual |
| 10636 | 211.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 33255 | 327.36 | 2025-05-26 | 80 | 2 | 11 | Actual |
| 16530 | 1622.00 | 2024-02-24 | 80 | 1 | 3 | Actual |
| 34081 | 426.00 | 2025-06-26 | 80 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2025-10-25 | 80 | 1 | 4 | Actual |
| 29674 | 1247.00 | 2025-02-23 | 80 | 6 | 7 | Actual |
| 10187 | 393.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 16917 | 324.00 | 2024-02-24 | 80 | 4 | 6 | Actual |
| 23517 | 44.38 | 2024-08-24 | 80 | 1 | 12 | Actual |
| 36681 | 320.98 | 2025-08-25 | 80 | 2 | 11 | Actual |
| 9335 | 772.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
| 20131 | 764.00 | 2024-05-26 | 80 | 6 | 7 | Actual |
| 25048 | 164.00 | 2024-10-24 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
| 18330 | 172.04 | 2024-03-26 | 80 | 3 | 11 | Actual |
| 19308 | 61.40 | 2024-04-25 | 80 | 2 | 11 | Actual |
| 5643 | 550.00 | 2023-04-26 | 80 | 1 | 3 | Budget |
| 24108 | 1184.00 | 2024-09-23 | 80 | 1 | 7 | Actual |
| 22988 | 270.00 | 2024-08-24 | 80 | 4 | 6 | Actual |
| 9721 | 480.00 | 2023-07-25 | 80 | 6 | 6 | Budget |
| 9148 | 100.00 | 2023-07-25 | 80 | 7 | 3 | Budget |
| 595 | 602.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-26 | 80 | 1 | 7 | Actual |
| 2604 | 850.00 | 2023-01-25 | 80 | 1 | 5 | Budget |
| 5177 | 280.00 | 2023-03-27 | 80 | 5 | 6 | Budget |
| 27893 | 1083.73 | 2024-12-24 | 80 | 2 | 13 | Actual |
| 12230 | 458.67 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 38064 | 983.76 | 2025-09-24 | 80 | 6 | 12 | Actual |
| 33850 | 1217.00 | 2025-06-26 | 80 | 1 | 5 | Actual |
| 13871 | 406.00 | 2023-11-24 | 80 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 18813 | 827.00 | 2024-04-25 | 80 | 6 | 5 | Actual |
| 7701 | 1058.68 | 2023-05-27 | 80 | 1 | 8 | Actual |
Generated 2025-12-24 06:10:40.987 UTC