[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 63 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33343 | 549.71 | 2025-05-26 | 80 | 6 | 11 | Actual |
| 15408 | 34.80 | 2023-12-25 | 80 | 1 | 12 | Actual |
| 31983 | 2182.94 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 19980 | 314.00 | 2024-05-26 | 80 | 4 | 6 | Actual |
| 36383 | 463.00 | 2025-08-25 | 80 | 6 | 6 | Actual |
| 3318 | 687.46 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 27689 | 555.02 | 2024-12-24 | 80 | 6 | 11 | Actual |
| 21123 | 945.00 | 2024-06-26 | 80 | 1 | 7 | Actual |
| 8546 | 200.00 | 2023-06-27 | 80 | 5 | 6 | Budget |
| 21746 | 917.00 | 2024-07-24 | 80 | 1 | 4 | Actual |
| 27808 | 939.07 | 2024-12-24 | 80 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2023-05-27 | 80 | 1 | 4 | Actual |
| 31721 | 173.00 | 2025-04-25 | 80 | 2 | 6 | Actual |
| 18926 | 468.00 | 2024-04-25 | 80 | 3 | 6 | Actual |
| 14611 | 205.00 | 2023-12-25 | 80 | 7 | 3 | Actual |
| 35882 | 738.11 | 2025-07-25 | 80 | 6 | 13 | Actual |
| 11571 | 898.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
| 27983 | 1784.00 | 2025-01-24 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2023-03-27 | 80 | 1 | 3 | Budget |
| 12104 | 750.00 | 2023-09-24 | 80 | 6 | 7 | Budget |
| 18418 | 222.04 | 2024-03-26 | 80 | 6 | 11 | Actual |
| 36708 | 419.92 | 2025-08-25 | 80 | 3 | 11 | Actual |
| 37682 | 2116.27 | 2025-09-24 | 80 | 1 | 8 | Actual |
| 37420 | 186.00 | 2025-09-24 | 80 | 2 | 6 | Actual |
| 37393 | 543.00 | 2025-09-24 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-23 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2025-04-25 | 80 | 2 | 11 | Actual |
| 10373 | 650.00 | 2023-08-25 | 80 | 6 | 4 | Budget |
| 9256 | 750.00 | 2023-07-25 | 80 | 6 | 4 | Budget |
| 830 | 950.00 | 2022-11-24 | 80 | 1 | 7 | Budget |
| 20659 | 992.00 | 2024-06-26 | 80 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-09-23 | 80 | 5 | 11 | Actual |
| 37857 | 532.68 | 2025-09-24 | 80 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2024-12-24 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2025-02-23 | 80 | 1 | 13 | Actual |
| 4656 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Actual |
| 21278 | 779.88 | 2024-06-26 | 80 | 6 | 8 | Actual |
| 1813 | 202.00 | 2022-12-25 | 80 | 5 | 6 | Actual |
| 3070 | 950.00 | 2023-01-25 | 80 | 1 | 7 | Budget |
| 39216 | 939.07 | 2025-10-25 | 80 | 6 | 12 | Actual |
| 25138 | 1360.00 | 2024-10-24 | 80 | 1 | 7 | Actual |
| 7561 | 950.00 | 2023-05-27 | 80 | 1 | 7 | Budget |
| 3960 | 550.00 | 2023-02-24 | 80 | 3 | 6 | Budget |
| 8275 | 650.00 | 2023-06-27 | 80 | 6 | 5 | Budget |
| 32212 | 168.85 | 2025-04-25 | 80 | 5 | 11 | Actual |
| 4053 | 265.00 | 2023-02-24 | 80 | 5 | 6 | Actual |
| 37884 | 544.39 | 2025-09-24 | 80 | 4 | 11 | Actual |
| 28230 | 1192.00 | 2025-01-24 | 80 | 6 | 5 | Actual |
| 26422 | 453.96 | 2024-11-23 | 80 | 1 | 11 | Actual |
| 33850 | 1217.00 | 2025-06-26 | 80 | 1 | 5 | Actual |
| 6254 | 380.00 | 2023-04-26 | 80 | 4 | 6 | Budget |
| 8545 | 334.00 | 2023-06-27 | 80 | 5 | 6 | Actual |
| 17301 | 163.53 | 2024-02-24 | 80 | 3 | 11 | Actual |
| 31331 | 722.32 | 2025-03-26 | 80 | 6 | 13 | Actual |
| 17355 | 60.33 | 2024-02-24 | 80 | 5 | 11 | Actual |
| 8214 | 840.00 | 2023-06-27 | 80 | 1 | 5 | Actual |
| 14260 | 59.27 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 12042 | 848.00 | 2023-09-24 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2025-09-24 | 80 | 6 | 7 | Actual |
| 16094 | 1517.78 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 28961 | 727.37 | 2025-01-24 | 80 | 6 | 12 | Actual |
| 39301 | 1013.55 | 2025-10-25 | 80 | 2 | 13 | Actual |
| 32667 | 1323.00 | 2025-05-26 | 80 | 6 | 4 | Actual |
| 6207 | 655.00 | 2023-04-26 | 80 | 3 | 6 | Actual |
| 829 | 859.00 | 2022-11-24 | 80 | 1 | 7 | Actual |
| 2662 | 890.00 | 2023-01-25 | 80 | 6 | 5 | Actual |
| 10780 | 300.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 11760 | 200.00 | 2023-09-24 | 80 | 2 | 6 | Budget |
| 25433 | 160.34 | 2024-10-24 | 80 | 4 | 11 | Actual |
| 12840 | 513.00 | 2023-10-25 | 80 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-08-24 | 80 | 2 | 6 | Actual |
| 18686 | 984.00 | 2024-04-25 | 80 | 1 | 4 | Actual |
| 23967 | 519.00 | 2024-09-23 | 80 | 3 | 6 | Actual |
| 595 | 602.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 2931 | 270.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 4657 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Budget |
| 2201 | 480.00 | 2022-12-25 | 80 | 6 | 8 | Budget |
| 33997 | 666.00 | 2025-06-26 | 80 | 3 | 6 | Actual |
| 7377 | 380.00 | 2023-05-27 | 80 | 4 | 6 | Budget |
| 21627 | 1440.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 10509 | 650.00 | 2023-08-25 | 80 | 6 | 5 | Budget |
| 1403 | 680.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 19480 | 20.97 | 2024-04-25 | 80 | 1 | 12 | Actual |
| 7376 | 444.00 | 2023-05-27 | 80 | 4 | 6 | Actual |
| 4987 | 511.00 | 2023-03-27 | 80 | 1 | 6 | Actual |
| 9010 | 550.00 | 2023-07-25 | 80 | 1 | 3 | Budget |
| 11430 | 1178.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 10126 | 560.00 | 2023-08-25 | 80 | 1 | 3 | Actual |
| 3959 | 601.00 | 2023-02-24 | 80 | 3 | 6 | Actual |
| 8276 | 668.00 | 2023-06-27 | 80 | 6 | 5 | Actual |
| 25551 | 33.74 | 2024-10-24 | 80 | 1 | 12 | Actual |
| 21244 | 860.19 | 2024-06-26 | 80 | 2 | 8 | Actual |
| 7330 | 648.00 | 2023-05-27 | 80 | 3 | 6 | Actual |
| 4114 | 480.00 | 2023-02-24 | 80 | 6 | 6 | Budget |
| 38180 | 1183.73 | 2025-09-24 | 80 | 6 | 13 | Actual |
| 643 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 36150 | 1431.00 | 2025-08-25 | 80 | 1 | 5 | Actual |
| 6031 | 742.00 | 2023-04-26 | 80 | 6 | 5 | Actual |
| 10636 | 211.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2025-04-25 | 80 | 6 | 7 | Actual |
| 6301 | 246.00 | 2023-04-26 | 80 | 5 | 6 | Actual |
| 32303 | 564.60 | 2025-04-25 | 80 | 1 | 12 | Actual |
| 7153 | 720.00 | 2023-05-27 | 80 | 6 | 5 | Actual |
| 24636 | 1653.00 | 2024-10-24 | 80 | 1 | 3 | Actual |
| 34432 | 430.55 | 2025-06-26 | 80 | 4 | 11 | Actual |
| 169 | 100.00 | 2022-11-24 | 80 | 7 | 3 | Budget |
| 35645 | 555.02 | 2025-07-25 | 80 | 6 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
| 6501 | 650.00 | 2023-04-26 | 80 | 6 | 7 | Budget |
| 1720 | 550.00 | 2022-12-25 | 80 | 3 | 6 | Budget |
| 2991 | 579.00 | 2023-01-25 | 80 | 6 | 6 | Actual |
| 9720 | 430.00 | 2023-07-25 | 80 | 6 | 6 | Actual |
| 5891 | 617.00 | 2023-04-26 | 80 | 6 | 4 | Actual |
| 6158 | 254.00 | 2023-04-26 | 80 | 2 | 6 | Actual |
| 16296 | 219.91 | 2024-01-25 | 80 | 4 | 11 | Actual |
| 8499 | 380.00 | 2023-06-27 | 80 | 4 | 6 | Budget |
| 12510 | 200.00 | 2023-10-25 | 80 | 7 | 3 | Budget |
| 26450 | 190.12 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 23819 | 779.00 | 2024-09-23 | 80 | 1 | 5 | Actual |
| 22907 | 400.00 | 2024-08-24 | 80 | 1 | 6 | Actual |
| 25231 | 1698.08 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 31480 | 398.00 | 2025-04-25 | 80 | 7 | 3 | Actual |
| 5502 | 480.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 7482 | 480.00 | 2023-05-27 | 80 | 6 | 6 | Budget |
| 8451 | 550.00 | 2023-06-27 | 80 | 3 | 6 | Budget |
| 15498 | 1797.00 | 2024-01-25 | 80 | 1 | 3 | Actual |
| 30054 | 115.65 | 2025-02-23 | 80 | 2 | 12 | Actual |
| 23317 | 285.87 | 2024-08-24 | 80 | 1 | 11 | Actual |
| 5503 | 748.06 | 2023-03-27 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-12-25 | 80 | 1 | 7 | Actual |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 14824 | 412.00 | 2023-12-25 | 80 | 1 | 6 | Actual |
| 3726 | 850.00 | 2023-02-24 | 80 | 1 | 5 | Budget |
| 28428 | 484.00 | 2025-01-24 | 80 | 6 | 6 | Actual |
| 22815 | 814.00 | 2024-08-24 | 80 | 1 | 5 | Actual |
| 37944 | 580.56 | 2025-09-24 | 80 | 6 | 11 | Actual |
| 6955 | 1100.00 | 2023-05-27 | 80 | 1 | 4 | Budget |
| 11962 | 444.00 | 2023-09-24 | 80 | 6 | 6 | Actual |
| 18720 | 626.00 | 2024-04-25 | 80 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2023-02-24 | 80 | 1 | 4 | Budget |
| 34671 | 722.32 | 2025-06-26 | 80 | 1 | 13 | Actual |
| 4439 | 480.00 | 2023-02-24 | 80 | 6 | 8 | Budget |
| 5084 | 550.00 | 2023-03-27 | 80 | 3 | 6 | Budget |
| 29228 | 449.00 | 2025-02-23 | 80 | 7 | 3 | Actual |
| 12292 | 611.70 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-26 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-09-23 | 80 | 6 | 4 | Actual |
| 10047 | 380.00 | 2023-07-25 | 80 | 6 | 8 | Budget |
| 6360 | 480.00 | 2023-04-26 | 80 | 6 | 6 | Budget |
| 11431 | 1000.00 | 2023-09-24 | 80 | 1 | 4 | Budget |
| 14050 | 1039.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-08-25 | 80 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2025-07-25 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-12-24 | 80 | 5 | 6 | Actual |
| 13312 | 750.00 | 2023-10-25 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-10-25 | 80 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2025-02-23 | 80 | 6 | 7 | Actual |
| 25852 | 861.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-08-25 | 80 | 6 | 7 | Budget |
| 19629 | 1051.00 | 2024-05-26 | 80 | 6 | 3 | Actual |
| 25406 | 155.02 | 2024-10-24 | 80 | 3 | 11 | Actual |
| 1295 | 100.00 | 2022-12-25 | 80 | 7 | 3 | Budget |
| 11856 | 401.00 | 2023-09-24 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-09-24 | 80 | 4 | 6 | Budget |
| 22512 | 22.04 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 38953 | 745.45 | 2025-10-25 | 80 | 1 | 11 | Actual |
| 13031 | 280.00 | 2023-10-25 | 80 | 5 | 6 | Budget |
| 21010 | 360.00 | 2024-06-26 | 80 | 4 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-25 | 80 | 6 | 8 | Actual |
| 11382 | 200.00 | 2023-09-24 | 80 | 7 | 3 | Budget |
| 20567 | 67.78 | 2024-05-26 | 80 | 6 | 12 | Actual |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 35531 | 359.28 | 2025-07-25 | 80 | 2 | 11 | Actual |
| 31749 | 653.00 | 2025-04-25 | 80 | 3 | 6 | Actual |
| 9394 | 808.00 | 2023-07-25 | 80 | 6 | 5 | Actual |
| 4767 | 823.00 | 2023-03-27 | 80 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2023-06-27 | 80 | 1 | 4 | Actual |
| 12103 | 661.00 | 2023-09-24 | 80 | 6 | 7 | Actual |
| 37830 | 158.21 | 2025-09-24 | 80 | 2 | 11 | Actual |
| 33637 | 1587.00 | 2025-06-26 | 80 | 1 | 3 | Actual |
| 10637 | 200.00 | 2023-08-25 | 80 | 2 | 6 | Budget |
| 38450 | 1179.00 | 2025-10-25 | 80 | 1 | 5 | Actual |
| 546 | 209.00 | 2022-11-24 | 80 | 2 | 6 | Actual |
| 11492 | 798.00 | 2023-09-24 | 80 | 6 | 4 | Actual |
| 4908 | 650.00 | 2023-03-27 | 80 | 6 | 5 | Budget |
| 7622 | 865.00 | 2023-05-27 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2025-07-25 | 80 | 2 | 8 | Actual |
| 38650 | 336.00 | 2025-10-25 | 80 | 5 | 6 | Actual |
| 24848 | 673.00 | 2024-10-24 | 80 | 1 | 5 | Actual |
| 19222 | 740.49 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 34023 | 421.00 | 2025-06-26 | 80 | 4 | 6 | Actual |
| 6628 | 480.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 25817 | 1258.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 32045 | 1196.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 3862 | 595.00 | 2023-02-24 | 80 | 1 | 6 | Actual |
| 29349 | 1301.00 | 2025-02-23 | 80 | 1 | 5 | Actual |
| 30800 | 1260.00 | 2025-03-26 | 80 | 6 | 7 | Actual |
| 21066 | 425.00 | 2024-06-26 | 80 | 6 | 6 | Actual |
| 5034 | 225.00 | 2023-03-27 | 80 | 2 | 6 | Actual |
| 23225 | 675.34 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 9197 | 1155.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
| 17774 | 644.00 | 2024-03-26 | 80 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2025-09-24 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-10-25 | 80 | 6 | 8 | Budget |
| 25351 | 395.45 | 2024-10-24 | 80 | 1 | 11 | Actual |
| 18658 | 214.00 | 2024-04-25 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2024-03-26 | 80 | 6 | 7 | Actual |
| 18330 | 172.04 | 2024-03-26 | 80 | 3 | 11 | Actual |
| 7280 | 280.00 | 2023-05-27 | 80 | 2 | 6 | Budget |
| 14766 | 579.00 | 2023-12-25 | 80 | 6 | 5 | Actual |
| 33969 | 176.00 | 2025-06-26 | 80 | 2 | 6 | Actual |
| 22454 | 369.91 | 2024-07-24 | 80 | 6 | 11 | Actual |
| 7232 | 620.00 | 2023-05-27 | 80 | 1 | 6 | Actual |
| 28520 | 1143.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2024-03-26 | 80 | 1 | 7 | Actual |
| 34879 | 444.00 | 2025-07-25 | 80 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-11-24 | 80 | 5 | 6 | Budget |
| 29934 | 458.21 | 2025-02-23 | 80 | 4 | 11 | Actual |
| 8746 | 750.00 | 2023-06-27 | 80 | 6 | 7 | Budget |
| 19748 | 535.00 | 2024-05-26 | 80 | 6 | 4 | Actual |
| 16863 | 128.00 | 2024-02-24 | 80 | 2 | 6 | Actual |
| 13627 | 798.00 | 2023-11-24 | 80 | 1 | 4 | Actual |
| 37533 | 536.00 | 2025-09-24 | 80 | 6 | 6 | Actual |
Generated 2025-12-24 05:43:26.321 UTC