[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 40 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32760 | 1277.00 | 2025-05-26 | 80 | 6 | 5 | Actual |
| 30205 | 715.30 | 2025-02-23 | 80 | 6 | 13 | Actual |
| 39096 | 652.90 | 2025-10-25 | 80 | 6 | 11 | Actual |
| 1343 | 1000.00 | 2022-12-25 | 80 | 1 | 4 | Budget |
| 20624 | 1653.00 | 2024-06-26 | 80 | 1 | 3 | Actual |
| 23259 | 740.49 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2023-12-25 | 80 | 1 | 3 | Actual |
| 9148 | 100.00 | 2023-07-25 | 80 | 7 | 3 | Budget |
| 18217 | 955.64 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 19841 | 623.00 | 2024-05-26 | 80 | 6 | 5 | Actual |
| 20390 | 226.30 | 2024-05-26 | 80 | 4 | 11 | Actual |
| 38149 | 678.46 | 2025-09-24 | 80 | 2 | 13 | Actual |
| 30800 | 1260.00 | 2025-03-26 | 80 | 6 | 7 | Actual |
| 3396 | 611.00 | 2023-02-24 | 80 | 1 | 3 | Actual |
| 2788 | 133.00 | 2023-01-25 | 80 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2025-04-25 | 80 | 6 | 4 | Actual |
| 3960 | 550.00 | 2023-02-24 | 80 | 3 | 6 | Budget |
| 19389 | 122.04 | 2024-04-25 | 80 | 5 | 11 | Actual |
| 38180 | 1183.73 | 2025-09-24 | 80 | 6 | 13 | Actual |
| 34023 | 421.00 | 2025-06-26 | 80 | 4 | 6 | Actual |
| 35849 | 759.16 | 2025-07-25 | 80 | 2 | 13 | Actual |
| 37830 | 158.21 | 2025-09-24 | 80 | 2 | 11 | Actual |
| 3862 | 595.00 | 2023-02-24 | 80 | 1 | 6 | Actual |
| 10127 | 550.00 | 2023-08-25 | 80 | 1 | 3 | Budget |
| 29639 | 1767.00 | 2025-02-23 | 80 | 1 | 7 | Actual |
| 4519 | 550.00 | 2023-03-27 | 80 | 1 | 3 | Budget |
| 8546 | 200.00 | 2023-06-27 | 80 | 5 | 6 | Budget |
| 14432 | 22.04 | 2023-11-24 | 80 | 2 | 12 | Actual |
| 23372 | 213.53 | 2024-08-24 | 80 | 3 | 11 | Actual |
| 33049 | 1296.00 | 2025-05-26 | 80 | 6 | 7 | Actual |
| 36030 | 315.00 | 2025-08-25 | 80 | 7 | 3 | Actual |
| 33850 | 1217.00 | 2025-06-26 | 80 | 1 | 5 | Actual |
| 27893 | 1083.73 | 2024-12-24 | 80 | 2 | 13 | Actual |
| 12231 | 380.00 | 2023-09-24 | 80 | 2 | 8 | Budget |
| 26776 | 738.11 | 2024-11-23 | 80 | 6 | 13 | Actual |
| 17474 | 23.10 | 2024-02-24 | 80 | 2 | 12 | Actual |
| 1019 | 380.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 17922 | 561.00 | 2024-03-26 | 80 | 3 | 6 | Actual |
| 36533 | 2428.40 | 2025-08-25 | 80 | 1 | 8 | Actual |
| 2741 | 550.00 | 2023-01-25 | 80 | 1 | 6 | Budget |
| 11165 | 669.28 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 27045 | 1296.00 | 2024-12-24 | 80 | 1 | 5 | Actual |
| 30354 | 417.00 | 2025-03-26 | 80 | 7 | 3 | Actual |
| 19222 | 740.49 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 20984 | 524.00 | 2024-06-26 | 80 | 3 | 6 | Actual |
| 32725 | 1336.00 | 2025-05-26 | 80 | 1 | 5 | Actual |
| 20871 | 811.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
| 23967 | 519.00 | 2024-09-23 | 80 | 3 | 6 | Actual |
| 19926 | 167.00 | 2024-05-26 | 80 | 2 | 6 | Actual |
| 28899 | 610.34 | 2025-01-24 | 80 | 1 | 12 | Actual |
| 32337 | 738.01 | 2025-04-25 | 80 | 6 | 12 | Actual |
| 6906 | 100.00 | 2023-05-27 | 80 | 7 | 3 | Budget |
| 23854 | 730.00 | 2024-09-23 | 80 | 6 | 5 | Actual |
| 9663 | 198.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 11383 | 100.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-09-24 | 80 | 6 | 5 | Budget |
| 16917 | 324.00 | 2024-02-24 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2024-04-25 | 80 | 2 | 12 | Actual |
| 8213 | 650.00 | 2023-06-27 | 80 | 1 | 5 | Budget |
| 30708 | 418.00 | 2025-03-26 | 80 | 6 | 6 | Actual |
| 2092 | 1210.19 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 5783 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Actual |
| 34378 | 183.74 | 2025-06-26 | 80 | 2 | 11 | Actual |
| 3211 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 18418 | 222.04 | 2024-03-26 | 80 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2025-05-26 | 80 | 6 | 13 | Actual |
| 36708 | 419.92 | 2025-08-25 | 80 | 3 | 11 | Actual |
| 9011 | 578.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 8402 | 259.00 | 2023-06-27 | 80 | 2 | 6 | Actual |
| 5563 | 643.52 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 13505 | 1559.00 | 2023-11-24 | 80 | 1 | 3 | Actual |
| 28927 | 112.46 | 2025-01-24 | 80 | 2 | 12 | Actual |
| 12183 | 1170.80 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 28428 | 484.00 | 2025-01-24 | 80 | 6 | 6 | Actual |
| 38329 | 299.00 | 2025-10-25 | 80 | 7 | 3 | Actual |
| 9616 | 380.00 | 2023-07-25 | 80 | 4 | 6 | Budget |
| 27333 | 1606.00 | 2024-12-24 | 80 | 1 | 7 | Actual |
| 38122 | 531.09 | 2025-09-24 | 80 | 1 | 13 | Actual |
| 33548 | 701.26 | 2025-05-26 | 80 | 2 | 13 | Actual |
| 21627 | 1440.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2025-08-25 | 80 | 1 | 11 | Actual |
| 25379 | 58.21 | 2024-10-24 | 80 | 2 | 11 | Actual |
| 15176 | 764.73 | 2023-12-25 | 80 | 6 | 8 | Actual |
| 2280 | 618.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 15653 | 638.00 | 2024-01-25 | 80 | 6 | 4 | Actual |
| 36561 | 982.92 | 2025-08-25 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2025-07-25 | 80 | 7 | 3 | Actual |
| 26477 | 223.10 | 2024-11-23 | 80 | 3 | 11 | Actual |
| 25231 | 1698.08 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2023-05-27 | 80 | 1 | 5 | Budget |
| 9859 | 636.00 | 2023-07-25 | 80 | 6 | 7 | Actual |
| 34493 | 746.52 | 2025-06-26 | 80 | 6 | 11 | Actual |
| 7376 | 444.00 | 2023-05-27 | 80 | 4 | 6 | Actual |
| 10839 | 480.00 | 2023-08-25 | 80 | 6 | 6 | Budget |
| 33343 | 549.71 | 2025-05-26 | 80 | 6 | 11 | Actual |
| 26241 | 1171.00 | 2024-11-23 | 80 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-08-25 | 80 | 6 | 4 | Actual |
| 7562 | 1155.00 | 2023-05-27 | 80 | 1 | 7 | Actual |
| 30510 | 1081.00 | 2025-03-26 | 80 | 6 | 5 | Actual |
| 6301 | 246.00 | 2023-04-26 | 80 | 5 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-24 | 80 | 6 | 3 | Actual |
| 30568 | 557.00 | 2025-03-26 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2025-07-25 | 80 | 2 | 8 | Actual |
| 21479 | 230.55 | 2024-06-26 | 80 | 6 | 11 | Actual |
| 34231 | 2110.21 | 2025-06-26 | 80 | 1 | 8 | Actual |
| 358 | 850.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 4578 | 380.00 | 2023-03-27 | 80 | 6 | 3 | Budget |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 17682 | 834.00 | 2024-03-26 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2025-03-26 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2025-06-26 | 80 | 1 | 7 | Actual |
| 38030 | 106.08 | 2025-09-24 | 80 | 2 | 12 | Actual |
| 1622 | 519.00 | 2022-12-25 | 80 | 1 | 6 | Actual |
| 15711 | 680.00 | 2024-01-25 | 80 | 1 | 5 | Actual |
| 17246 | 308.21 | 2024-02-24 | 80 | 1 | 11 | Actual |
| 22220 | 1375.35 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 35558 | 414.60 | 2025-07-25 | 80 | 3 | 11 | Actual |
| 37242 | 1386.00 | 2025-09-24 | 80 | 6 | 4 | Actual |
| 33282 | 349.70 | 2025-05-26 | 80 | 3 | 11 | Actual |
| 19538 | 51.82 | 2024-04-25 | 80 | 6 | 12 | Actual |
| 6032 | 650.00 | 2023-04-26 | 80 | 6 | 5 | Budget |
| 32103 | 746.52 | 2025-04-25 | 80 | 1 | 11 | Actual |
| 33015 | 1820.00 | 2025-05-26 | 80 | 1 | 7 | Actual |
| 30026 | 547.58 | 2025-02-23 | 80 | 1 | 12 | Actual |
| 9010 | 550.00 | 2023-07-25 | 80 | 1 | 3 | Budget |
| 7015 | 742.00 | 2023-05-27 | 80 | 6 | 4 | Actual |
| 595 | 602.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-12-25 | 80 | 6 | 5 | Actual |
| 29019 | 553.89 | 2025-01-24 | 80 | 1 | 13 | Actual |
| 4053 | 265.00 | 2023-02-24 | 80 | 5 | 6 | Actual |
| 4908 | 650.00 | 2023-03-27 | 80 | 6 | 5 | Budget |
| 4007 | 380.00 | 2023-02-24 | 80 | 4 | 6 | Budget |
| 5376 | 650.00 | 2023-03-27 | 80 | 6 | 7 | Budget |
| 11810 | 550.00 | 2023-09-24 | 80 | 3 | 6 | Budget |
| 25695 | 1418.00 | 2024-11-23 | 80 | 1 | 3 | Actual |
| 31983 | 2182.94 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 30649 | 338.00 | 2025-03-26 | 80 | 4 | 6 | Actual |
| 10685 | 550.00 | 2023-08-25 | 80 | 3 | 6 | Budget |
| 11761 | 300.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 36270 | 167.00 | 2025-08-25 | 80 | 2 | 6 | Actual |
| 25460 | 114.59 | 2024-10-24 | 80 | 5 | 11 | Actual |
| 16622 | 445.00 | 2024-02-24 | 80 | 7 | 3 | Actual |
| 8354 | 550.00 | 2023-06-27 | 80 | 1 | 6 | Budget |
| 29384 | 1118.00 | 2025-02-23 | 80 | 6 | 5 | Actual |
| 26362 | 1046.56 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 36185 | 977.00 | 2025-08-25 | 80 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-10-25 | 80 | 2 | 12 | Actual |
| 2931 | 270.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 27191 | 661.00 | 2024-12-24 | 80 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-27 | 80 | 1 | 4 | Budget |
| 4518 | 531.00 | 2023-03-27 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2024-02-24 | 80 | 2 | 6 | Actual |
| 5642 | 531.00 | 2023-04-26 | 80 | 1 | 3 | Actual |
| 3070 | 950.00 | 2023-01-25 | 80 | 1 | 7 | Budget |
| 8931 | 478.36 | 2023-06-27 | 80 | 6 | 8 | Actual |
| 31006 | 181.61 | 2025-03-26 | 80 | 2 | 11 | Actual |
| 12984 | 497.00 | 2023-10-25 | 80 | 4 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-24 | 80 | 1 | 7 | Actual |
| 12840 | 513.00 | 2023-10-25 | 80 | 1 | 6 | Actual |
| 27488 | 955.64 | 2024-12-24 | 80 | 6 | 8 | Actual |
| 10838 | 511.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 2093 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 3459 | 382.00 | 2023-02-24 | 80 | 6 | 3 | Actual |
| 24228 | 779.88 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2025-07-25 | 80 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-09-23 | 80 | 7 | 3 | Actual |
| 31214 | 866.73 | 2025-03-26 | 80 | 6 | 12 | Actual |
| 13031 | 280.00 | 2023-10-25 | 80 | 5 | 6 | Budget |
| 35445 | 1210.19 | 2025-07-25 | 80 | 6 | 8 | Actual |
| 35882 | 738.11 | 2025-07-25 | 80 | 6 | 13 | Actual |
| 2991 | 579.00 | 2023-01-25 | 80 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-09-24 | 80 | 5 | 6 | Actual |
| 5502 | 480.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 13923 | 246.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 16976 | 433.00 | 2024-02-24 | 80 | 6 | 6 | Actual |
| 27655 | 192.25 | 2024-12-24 | 80 | 5 | 11 | Actual |
| 12433 | 356.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 32395 | 608.28 | 2025-04-25 | 80 | 1 | 13 | Actual |
| 28137 | 1159.00 | 2025-01-24 | 80 | 6 | 4 | Actual |
| 11903 | 280.00 | 2023-09-24 | 80 | 5 | 6 | Budget |
| 4907 | 749.00 | 2023-03-27 | 80 | 6 | 5 | Actual |
| 22037 | 188.00 | 2024-07-24 | 80 | 5 | 6 | Actual |
| 31801 | 291.00 | 2025-04-25 | 80 | 5 | 6 | Actual |
| 35200 | 237.00 | 2025-07-25 | 80 | 5 | 6 | Actual |
| 26716 | 350.38 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 20417 | 124.17 | 2024-05-26 | 80 | 5 | 11 | Actual |
| 6581 | 750.00 | 2023-04-26 | 80 | 1 | 8 | Budget |
| 14905 | 283.00 | 2023-12-25 | 80 | 4 | 6 | Actual |
| 4253 | 650.00 | 2023-02-24 | 80 | 6 | 7 | Budget |
| 10779 | 280.00 | 2023-08-25 | 80 | 5 | 6 | Budget |
| 27808 | 939.07 | 2024-12-24 | 80 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 12938 | 550.00 | 2023-10-25 | 80 | 3 | 6 | Budget |
| 36383 | 463.00 | 2025-08-25 | 80 | 6 | 6 | Actual |
| 30623 | 570.00 | 2025-03-26 | 80 | 3 | 6 | Actual |
| 18384 | 51.82 | 2024-03-26 | 80 | 5 | 11 | Actual |
| 8745 | 757.00 | 2023-06-27 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2025-02-23 | 80 | 2 | 13 | Actual |
| 36475 | 1337.00 | 2025-08-25 | 80 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2025-01-24 | 80 | 1 | 4 | Actual |
| 17355 | 60.33 | 2024-02-24 | 80 | 5 | 11 | Actual |
| 26450 | 190.12 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 1294 | 99.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 19335 | 101.82 | 2024-04-25 | 80 | 3 | 11 | Actual |
| 6502 | 793.00 | 2023-04-26 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2025-03-26 | 80 | 1 | 7 | Actual |
| 9336 | 650.00 | 2023-07-25 | 80 | 1 | 5 | Budget |
| 35645 | 555.02 | 2025-07-25 | 80 | 6 | 11 | Actual |
| 32422 | 985.48 | 2025-04-25 | 80 | 2 | 13 | Actual |
| 14611 | 205.00 | 2023-12-25 | 80 | 7 | 3 | Actual |
| 21123 | 945.00 | 2024-06-26 | 80 | 1 | 7 | Actual |
| 35731 | 243.32 | 2025-07-25 | 80 | 2 | 12 | Actual |
| 26114 | 209.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2023-05-27 | 80 | 7 | 3 | Actual |
| 7280 | 280.00 | 2023-05-27 | 80 | 2 | 6 | Budget |
| 21985 | 533.00 | 2024-07-24 | 80 | 3 | 6 | Actual |
| 26658 | 66.72 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 10312 | 1051.00 | 2023-08-25 | 80 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-09-23 | 80 | 6 | 3 | Actual |
| 6768 | 703.00 | 2023-05-27 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 21838 | 875.00 | 2024-07-24 | 80 | 1 | 5 | Actual |
| 5178 | 289.00 | 2023-03-27 | 80 | 5 | 6 | Actual |
| 6208 | 550.00 | 2023-04-26 | 80 | 3 | 6 | Budget |
| 32845 | 157.00 | 2025-05-26 | 80 | 2 | 6 | Actual |
| 37944 | 580.56 | 2025-09-24 | 80 | 6 | 11 | Actual |
| 5969 | 907.00 | 2023-04-26 | 80 | 1 | 5 | Actual |
| 8355 | 670.00 | 2023-06-27 | 80 | 1 | 6 | Actual |
| 17126 | 1479.90 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 5890 | 650.00 | 2023-04-26 | 80 | 6 | 4 | Budget |
| 36243 | 661.00 | 2025-08-25 | 80 | 1 | 6 | Actual |
| 1766 | 458.00 | 2022-12-25 | 80 | 4 | 6 | Actual |
| 21746 | 917.00 | 2024-07-24 | 80 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2025-07-25 | 80 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 22421 | 238.00 | 2024-07-24 | 80 | 4 | 11 | Actual |
| 3584 | 1131.00 | 2023-02-24 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2023-12-25 | 80 | 1 | 12 | Actual |
| 34350 | 950.78 | 2025-06-26 | 80 | 1 | 11 | Actual |
| 3318 | 687.46 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 11634 | 856.00 | 2023-09-24 | 80 | 6 | 5 | Actual |
| 6690 | 669.28 | 2023-04-26 | 80 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-06-27 | 80 | 6 | 8 | Budget |
| 27866 | 360.91 | 2024-12-24 | 80 | 1 | 13 | Actual |
| 26743 | 1004.78 | 2024-11-23 | 80 | 2 | 13 | Actual |
Generated 2025-12-24 06:25:04.393 UTC