[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 85 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6302 | 280.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 39096 | 652.90 | 2025-11-05 | 80 | 6 | 11 | Actual |
| 2093 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 2201 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 19160 | 1925.36 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 34173 | 1062.00 | 2025-07-07 | 80 | 6 | 7 | Actual |
| 16565 | 997.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 12104 | 750.00 | 2023-10-05 | 80 | 6 | 7 | Budget |
| 30649 | 338.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 14824 | 412.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 28520 | 1143.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 2340 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 17654 | 197.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 35503 | 707.16 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 35148 | 600.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 9149 | 109.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 11571 | 898.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 23047 | 425.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 9617 | 348.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 7094 | 705.00 | 2023-06-07 | 80 | 1 | 5 | Actual |
| 25259 | 811.70 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 28899 | 610.34 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 24142 | 888.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 9859 | 636.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 1767 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 35558 | 414.60 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 22962 | 492.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 30708 | 418.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 33282 | 349.70 | 2025-06-06 | 80 | 3 | 11 | Actual |
| 32725 | 1336.00 | 2025-06-06 | 80 | 1 | 5 | Actual |
| 8451 | 550.00 | 2023-07-08 | 80 | 3 | 6 | Budget |
| 6159 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 9011 | 578.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 11492 | 798.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 15114 | 1751.11 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 31543 | 1120.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 2885 | 380.00 | 2023-02-05 | 80 | 4 | 6 | Budget |
| 7424 | 188.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 3070 | 950.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
| 30623 | 570.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 9335 | 772.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 24547 | 11.40 | 2024-10-04 | 80 | 2 | 12 | Actual |
| 33997 | 666.00 | 2025-07-07 | 80 | 3 | 6 | Actual |
| 2932 | 200.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 21746 | 917.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 36298 | 666.00 | 2025-09-05 | 80 | 3 | 6 | Actual |
| 30475 | 1243.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 5830 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 7093 | 650.00 | 2023-06-07 | 80 | 1 | 5 | Budget |
| 10127 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 4114 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 30978 | 713.54 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 27333 | 1606.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 15350 | 345.45 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 6580 | 1288.98 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2024-04-06 | 80 | 2 | 11 | Actual |
| 8931 | 478.36 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 20006 | 192.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 277 | 749.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 24941 | 361.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 13843 | 131.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 26422 | 453.96 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 17154 | 598.06 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 7948 | 416.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 31152 | 610.34 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 499 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 2991 | 579.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 18476 | 49.70 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 38683 | 536.00 | 2025-11-05 | 80 | 6 | 6 | Actual |
| 4908 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
| 8605 | 480.00 | 2023-07-08 | 80 | 6 | 6 | Budget |
| 28137 | 1159.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 7232 | 620.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 30354 | 417.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 23819 | 779.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-09-05 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-10-05 | 80 | 7 | 3 | Budget |
| 12371 | 566.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 7015 | 742.00 | 2023-06-07 | 80 | 6 | 4 | Actual |
| 28841 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 19102 | 1144.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 29019 | 553.89 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 20417 | 124.17 | 2024-06-06 | 80 | 5 | 11 | Actual |
| 24051 | 321.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 14463 | 62.46 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 18871 | 357.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-11-05 | 80 | 7 | 3 | Budget |
| 5891 | 617.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 2838 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 15618 | 852.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 13871 | 406.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 21418 | 235.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
| 4656 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 1343 | 1000.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 6628 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 5130 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 28606 | 1058.68 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 17068 | 789.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 27747 | 636.94 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 8403 | 280.00 | 2023-07-08 | 80 | 2 | 6 | Budget |
| 29171 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 6581 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 16891 | 497.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 7701 | 1058.68 | 2023-06-07 | 80 | 1 | 8 | Actual |
| 38598 | 685.00 | 2025-11-05 | 80 | 3 | 6 | Actual |
| 21780 | 497.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 38543 | 515.00 | 2025-11-05 | 80 | 1 | 6 | Actual |
| 24428 | 56.08 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 18509 | 70.97 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 22339 | 356.08 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 12292 | 611.70 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 27628 | 453.96 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 23641 | 869.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 642 | 393.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 38624 | 356.00 | 2025-11-05 | 80 | 4 | 6 | Actual |
| 2741 | 550.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 38450 | 1179.00 | 2025-11-05 | 80 | 1 | 5 | Actual |
| 7154 | 650.00 | 2023-06-07 | 80 | 6 | 5 | Budget |
| 5084 | 550.00 | 2023-04-07 | 80 | 3 | 6 | Budget |
| 36561 | 982.92 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 10589 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 39334 | 959.16 | 2025-11-05 | 80 | 6 | 13 | Actual |
| 14405 | 36.93 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 3960 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 3725 | 757.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-10-05 | 80 | 2 | 13 | Actual |
| 11760 | 200.00 | 2023-10-05 | 80 | 2 | 6 | Budget |
| 8135 | 779.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 6255 | 506.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 21985 | 533.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 4439 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 28075 | 410.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 37030 | 722.32 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 14611 | 205.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 17505 | 72.04 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 20837 | 803.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 20217 | 860.19 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 26565 | 245.44 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 19748 | 535.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 39008 | 339.06 | 2025-11-05 | 80 | 3 | 11 | Actual |
| 10373 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 38122 | 531.09 | 2025-10-05 | 80 | 1 | 13 | Actual |
| 35731 | 243.32 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 29497 | 679.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 21872 | 592.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 3211 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 32958 | 568.00 | 2025-06-06 | 80 | 6 | 6 | Actual |
| 22162 | 1029.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 3726 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 24848 | 673.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 13816 | 476.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 14731 | 875.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 12558 | 1000.00 | 2023-11-05 | 80 | 1 | 4 | Budget |
| 28288 | 613.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 16836 | 499.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 16122 | 740.49 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 29442 | 515.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 31721 | 173.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 30088 | 790.14 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 14673 | 553.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 2280 | 618.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 1814 | 200.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 2467 | 1000.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 24520 | 41.19 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 33107 | 2026.88 | 2025-06-06 | 80 | 1 | 8 | Actual |
| 34551 | 519.92 | 2025-07-07 | 80 | 1 | 12 | Actual |
| 32899 | 428.00 | 2025-06-06 | 80 | 4 | 6 | Actual |
| 29136 | 1733.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 749 | 487.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 24200 | 1417.77 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 20871 | 811.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 30417 | 1405.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 14232 | 315.66 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 1019 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 20536 | 22.04 | 2024-06-06 | 80 | 2 | 12 | Actual |
| 34907 | 2003.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 16357 | 206.08 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 2092 | 1210.19 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 10372 | 623.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 13313 | 1360.20 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 9521 | 225.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 22637 | 966.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 15408 | 34.80 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 36735 | 369.91 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 25173 | 992.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 28640 | 1025.34 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 12984 | 497.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 30054 | 115.65 | 2025-03-06 | 80 | 2 | 12 | Actual |
| 17447 | 23.10 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 21364 | 160.34 | 2024-07-07 | 80 | 2 | 11 | Actual |
| 12370 | 550.00 | 2023-11-05 | 80 | 1 | 3 | Budget |
| 26776 | 738.11 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 10918 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 15262 | 58.21 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 18063 | 1201.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 6954 | 1051.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 28315 | 158.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 25379 | 58.21 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 2418 | 159.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 20929 | 381.00 | 2024-07-07 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 5376 | 650.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 16778 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 19954 | 495.00 | 2024-06-06 | 80 | 3 | 6 | Actual |
| 15289 | 156.08 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 6111 | 487.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 31775 | 368.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 37857 | 532.68 | 2025-10-05 | 80 | 3 | 11 | Actual |
| 15590 | 286.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 31601 | 1318.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 7330 | 648.00 | 2023-06-07 | 80 | 3 | 6 | Actual |
| 30382 | 1855.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 19507 | 23.10 | 2024-05-06 | 80 | 2 | 12 | Actual |
| 890 | 676.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 22907 | 400.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 17328 | 242.25 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 37744 | 1323.83 | 2025-10-05 | 80 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 35612 | 84.80 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 17562 | 1780.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-11-05 | 80 | 5 | 6 | Actual |
| 31508 | 1955.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 37590 | 1646.00 | 2025-10-05 | 80 | 1 | 7 | Actual |
| 33255 | 327.36 | 2025-06-06 | 80 | 2 | 11 | Actual |
| 5783 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 32245 | 480.56 | 2025-05-06 | 80 | 6 | 11 | Actual |
| 37087 | 1906.00 | 2025-10-05 | 80 | 1 | 3 | Actual |
| 7700 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 19280 | 376.30 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 24462 | 365.66 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 35764 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 30858 | 2625.37 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 5177 | 280.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 22421 | 238.00 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 357 | 806.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
Generated 2026-01-04 04:44:13.751 UTC