[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36440 | 1856.00 | 2025-08-22 | 80 | 1 | 7 | Actual |
| 7561 | 950.00 | 2023-05-24 | 80 | 1 | 7 | Budget |
| 38030 | 106.08 | 2025-09-21 | 80 | 2 | 12 | Actual |
| 9473 | 550.00 | 2023-07-22 | 80 | 1 | 6 | Budget |
| 18156 | 1360.20 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 6111 | 487.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 15316 | 226.30 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 27775 | 118.85 | 2024-12-21 | 80 | 2 | 12 | Actual |
| 8825 | 750.00 | 2023-06-24 | 80 | 1 | 8 | Budget |
| 25081 | 436.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 18658 | 214.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-09-21 | 80 | 6 | 8 | Budget |
| 10127 | 550.00 | 2023-08-22 | 80 | 1 | 3 | Budget |
| 34730 | 671.44 | 2025-06-23 | 80 | 6 | 13 | Actual |
| 34378 | 183.74 | 2025-06-23 | 80 | 2 | 11 | Actual |
| 37590 | 1646.00 | 2025-09-21 | 80 | 1 | 7 | Actual |
| 34259 | 1285.95 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 15408 | 34.80 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 9569 | 550.00 | 2023-07-22 | 80 | 3 | 6 | Budget |
| 31983 | 2182.94 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 28807 | 96.51 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 35558 | 414.60 | 2025-07-22 | 80 | 3 | 11 | Actual |
| 6580 | 1288.98 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 20336 | 110.34 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 16357 | 206.08 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 33792 | 1159.00 | 2025-06-23 | 80 | 6 | 4 | Actual |
| 3397 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 7093 | 650.00 | 2023-05-24 | 80 | 1 | 5 | Budget |
| 4987 | 511.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 15653 | 638.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 25730 | 983.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 6954 | 1051.00 | 2023-05-24 | 80 | 1 | 4 | Actual |
| 33049 | 1296.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 13627 | 798.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 18217 | 955.64 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 17948 | 259.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 5177 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 8499 | 380.00 | 2023-06-24 | 80 | 4 | 6 | Budget |
| 32045 | 1196.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 39301 | 1013.55 | 2025-10-22 | 80 | 2 | 13 | Actual |
| 31636 | 1229.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 11304 | 380.00 | 2023-09-21 | 80 | 6 | 3 | Budget |
| 35093 | 483.00 | 2025-07-22 | 80 | 1 | 6 | Actual |
| 31006 | 181.61 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 357 | 806.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 12042 | 848.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 971 | 750.00 | 2022-11-21 | 80 | 1 | 8 | Budget |
| 15711 | 680.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 11963 | 480.00 | 2023-09-21 | 80 | 6 | 6 | Budget |
| 7094 | 705.00 | 2023-05-24 | 80 | 1 | 5 | Actual |
| 21036 | 265.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 6032 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 499 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 16650 | 1095.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 11962 | 444.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 277 | 749.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 889 | 650.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 13421 | 480.00 | 2023-10-22 | 80 | 6 | 8 | Budget |
| 1342 | 1051.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 23819 | 779.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 4381 | 480.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 1814 | 200.00 | 2022-12-22 | 80 | 5 | 6 | Budget |
| 22367 | 163.53 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 38064 | 983.76 | 2025-09-21 | 80 | 6 | 12 | Actual |
| 4254 | 757.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 18898 | 176.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 35174 | 364.00 | 2025-07-22 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-22 | 80 | 1 | 4 | Budget |
| 4705 | 1100.00 | 2023-03-24 | 80 | 1 | 4 | Budget |
| 32158 | 427.36 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 12937 | 621.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 22545 | 74.16 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 9570 | 648.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 38861 | 869.28 | 2025-10-22 | 80 | 2 | 8 | Actual |
| 8275 | 650.00 | 2023-06-24 | 80 | 6 | 5 | Budget |
| 38740 | 1780.00 | 2025-10-22 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 31152 | 610.34 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 11244 | 710.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 21364 | 160.34 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 21780 | 497.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 2741 | 550.00 | 2023-01-22 | 80 | 1 | 6 | Budget |
| 36058 | 2134.00 | 2025-08-22 | 80 | 1 | 4 | Actual |
| 33343 | 549.71 | 2025-05-23 | 80 | 6 | 11 | Actual |
| 19422 | 318.85 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 27601 | 564.60 | 2024-12-21 | 80 | 3 | 11 | Actual |
| 39154 | 575.24 | 2025-10-22 | 80 | 1 | 12 | Actual |
| 1482 | 850.00 | 2022-12-22 | 80 | 1 | 5 | Budget |
| 16917 | 324.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 29469 | 170.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 14766 | 579.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 23993 | 353.00 | 2024-09-20 | 80 | 4 | 6 | Actual |
| 22281 | 701.09 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 18357 | 172.04 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 14879 | 495.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 34405 | 485.87 | 2025-06-23 | 80 | 3 | 11 | Actual |
| 27893 | 1083.73 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 23426 | 61.40 | 2024-08-21 | 80 | 5 | 11 | Actual |
| 21336 | 280.55 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 4053 | 265.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 10264 | 162.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-22 | 80 | 1 | 4 | Budget |
| 31214 | 866.73 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 7809 | 380.00 | 2023-05-24 | 80 | 6 | 8 | Budget |
| 17389 | 352.89 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 17246 | 308.21 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 9257 | 882.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 418 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 27368 | 1269.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 35120 | 204.00 | 2025-07-22 | 80 | 2 | 6 | Actual |
| 3458 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 38357 | 2034.00 | 2025-10-22 | 80 | 1 | 4 | Actual |
| 26422 | 453.96 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 28753 | 409.28 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 13032 | 351.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 37474 | 445.00 | 2025-09-21 | 80 | 4 | 6 | Actual |
| 6502 | 793.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 34292 | 982.92 | 2025-06-23 | 80 | 6 | 8 | Actual |
| 32845 | 157.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 21479 | 230.55 | 2024-06-23 | 80 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 35035 | 946.00 | 2025-07-22 | 80 | 6 | 5 | Actual |
| 25048 | 164.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 20779 | 669.00 | 2024-06-23 | 80 | 6 | 4 | Actual |
| 15911 | 259.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 27333 | 1606.00 | 2024-12-21 | 80 | 1 | 7 | Actual |
| 4766 | 650.00 | 2023-03-24 | 80 | 6 | 4 | Budget |
| 2931 | 270.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-21 | 80 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-10-22 | 80 | 1 | 11 | Actual |
| 8932 | 380.00 | 2023-06-24 | 80 | 6 | 8 | Budget |
| 17716 | 620.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 6955 | 1100.00 | 2023-05-24 | 80 | 1 | 4 | Budget |
| 37857 | 532.68 | 2025-09-21 | 80 | 3 | 11 | Actual |
| 33401 | 460.34 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 21010 | 360.00 | 2024-06-23 | 80 | 4 | 6 | Actual |
| 5236 | 480.00 | 2023-03-24 | 80 | 6 | 6 | Budget |
| 9071 | 480.00 | 2023-07-22 | 80 | 6 | 3 | Budget |
| 11382 | 200.00 | 2023-09-21 | 80 | 7 | 3 | Budget |
| 5503 | 748.06 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 9720 | 430.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 20744 | 1051.00 | 2024-06-23 | 80 | 1 | 4 | Actual |
| 12292 | 611.70 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 18275 | 299.70 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 9336 | 650.00 | 2023-07-22 | 80 | 1 | 5 | Budget |
| 8276 | 668.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 4986 | 480.00 | 2023-03-24 | 80 | 1 | 6 | Budget |
| 36092 | 1310.00 | 2025-08-22 | 80 | 6 | 4 | Actual |
| 6581 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 7810 | 487.45 | 2023-05-24 | 80 | 6 | 8 | Actual |
| 7330 | 648.00 | 2023-05-24 | 80 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-09-21 | 80 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 8605 | 480.00 | 2023-06-24 | 80 | 6 | 6 | Budget |
| 28288 | 613.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2025-10-22 | 80 | 1 | 5 | Actual |
| 22011 | 346.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 32873 | 608.00 | 2025-05-23 | 80 | 3 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 23372 | 213.53 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 25947 | 901.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
| 19010 | 421.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 35645 | 555.02 | 2025-07-22 | 80 | 6 | 11 | Actual |
| 39216 | 939.07 | 2025-10-22 | 80 | 6 | 12 | Actual |
| 30173 | 796.00 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 35325 | 1351.00 | 2025-07-22 | 80 | 6 | 7 | Actual |
| 6255 | 506.00 | 2023-04-23 | 80 | 4 | 6 | Actual |
| 2789 | 200.00 | 2023-01-22 | 80 | 2 | 6 | Budget |
| 19160 | 1925.36 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 16685 | 583.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 5375 | 623.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 28841 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 9256 | 750.00 | 2023-07-22 | 80 | 6 | 4 | Budget |
| 25231 | 1698.08 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 38485 | 1301.00 | 2025-10-22 | 80 | 6 | 5 | Actual |
| 14138 | 623.82 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 22454 | 369.91 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 9148 | 100.00 | 2023-07-22 | 80 | 7 | 3 | Budget |
| 20567 | 67.78 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 27191 | 661.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 22394 | 213.53 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 3317 | 480.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 2837 | 683.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 10977 | 823.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 6828 | 480.00 | 2023-05-24 | 80 | 6 | 3 | Budget |
| 22248 | 716.25 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2025-07-22 | 80 | 1 | 7 | Actual |
| 30262 | 1836.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 15859 | 509.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 35531 | 359.28 | 2025-07-22 | 80 | 2 | 11 | Actual |
| 6690 | 669.28 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 3584 | 1131.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 26868 | 1252.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 19507 | 23.10 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 34138 | 1767.00 | 2025-06-23 | 80 | 1 | 7 | Actual |
| 37682 | 2116.27 | 2025-09-21 | 80 | 1 | 8 | Actual |
| 36794 | 475.24 | 2025-08-22 | 80 | 6 | 11 | Actual |
| 26504 | 213.53 | 2024-11-20 | 80 | 4 | 11 | Actual |
| 32011 | 1158.68 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2025-10-22 | 80 | 3 | 6 | Actual |
| 3725 | 757.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 13093 | 480.00 | 2023-10-22 | 80 | 6 | 6 | Budget |
| 9859 | 636.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-11-20 | 80 | 1 | 5 | Actual |
| 10978 | 750.00 | 2023-08-22 | 80 | 6 | 7 | Budget |
| 4657 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Budget |
| 1481 | 1039.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 28315 | 158.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 27866 | 360.91 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 11903 | 280.00 | 2023-09-21 | 80 | 5 | 6 | Budget |
| 8355 | 670.00 | 2023-06-24 | 80 | 1 | 6 | Actual |
| 20308 | 392.26 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 11633 | 650.00 | 2023-09-21 | 80 | 6 | 5 | Budget |
| 5563 | 643.52 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 1954 | 950.00 | 2022-12-22 | 80 | 1 | 7 | Budget |
| 34493 | 746.52 | 2025-06-23 | 80 | 6 | 11 | Actual |
| 3784 | 907.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 23854 | 730.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 2202 | 701.09 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 8684 | 950.00 | 2023-06-24 | 80 | 1 | 7 | Budget |
| 37420 | 186.00 | 2025-09-21 | 80 | 2 | 6 | Actual |
| 9987 | 867.76 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 4380 | 811.70 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 3646 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 2280 | 618.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 11572 | 850.00 | 2023-09-21 | 80 | 1 | 5 | Budget |
| 18952 | 257.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 11245 | 550.00 | 2023-09-21 | 80 | 1 | 3 | Budget |
| 24520 | 41.19 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 642 | 393.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 6254 | 380.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 4767 | 823.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 1402 | 650.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 22849 | 638.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 26531 | 45.44 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 30649 | 338.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
Generated 2025-12-21 05:24:30.249 UTC