[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21718 | 201.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 9256 | 750.00 | 2023-06-05 | 80 | 6 | 4 | Budget |
| 23698 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 25379 | 58.21 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 25912 | 1041.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 21364 | 160.34 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 25406 | 155.02 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 32667 | 1323.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 11105 | 380.00 | 2023-07-06 | 80 | 2 | 8 | Budget |
| 7748 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 11305 | 412.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 15711 | 680.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 22394 | 213.53 | 2024-06-04 | 80 | 3 | 11 | Actual |
| 26624 | 64.59 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 27926 | 1106.54 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 30649 | 338.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 30026 | 547.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 26868 | 1252.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 8214 | 840.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 15911 | 259.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 22849 | 638.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 2014 | 705.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 2662 | 890.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 4987 | 511.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 32725 | 1336.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 9393 | 650.00 | 2023-06-05 | 80 | 6 | 5 | Budget |
| 29469 | 170.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 9663 | 198.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 4705 | 1100.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 8824 | 1079.89 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 4578 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 12700 | 963.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 8499 | 380.00 | 2023-05-08 | 80 | 4 | 6 | Budget |
| 3726 | 850.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 34730 | 671.44 | 2025-05-07 | 80 | 6 | 13 | Actual |
| 27078 | 946.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 37884 | 544.39 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 19160 | 1925.36 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 36561 | 982.92 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 3647 | 720.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 36998 | 803.02 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 32158 | 427.36 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 17922 | 561.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 7700 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 32337 | 738.01 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 18006 | 401.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 29852 | 824.18 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 35233 | 470.00 | 2025-06-05 | 80 | 6 | 6 | Actual |
| 889 | 650.00 | 2022-10-05 | 80 | 6 | 7 | Budget |
| 17867 | 509.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 17474 | 23.10 | 2024-01-05 | 80 | 2 | 12 | Actual |
| 17682 | 834.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 547 | 200.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 30146 | 332.84 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 15316 | 226.30 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 26531 | 45.44 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 27243 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 3910 | 287.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 26301 | 2382.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 12984 | 497.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 3863 | 480.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 2604 | 850.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 28520 | 1143.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 7948 | 416.00 | 2023-05-08 | 80 | 6 | 3 | Actual |
| 24108 | 1184.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 8026 | 150.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 9799 | 950.00 | 2023-06-05 | 80 | 1 | 7 | Budget |
| 14905 | 283.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 8276 | 668.00 | 2023-05-08 | 80 | 6 | 5 | Actual |
| 30595 | 262.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 23426 | 61.40 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 28807 | 96.51 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 12230 | 458.67 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 36735 | 369.91 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 8075 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 24579 | 52.89 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 33672 | 992.00 | 2025-05-07 | 80 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 2885 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 21278 | 779.88 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 8745 | 757.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 21158 | 823.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
| 26987 | 1108.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 7949 | 480.00 | 2023-05-08 | 80 | 6 | 3 | Budget |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 32818 | 636.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 25789 | 308.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 35174 | 364.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 3211 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 16622 | 445.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 18778 | 638.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 2788 | 133.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 16565 | 997.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 19362 | 175.23 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 14766 | 579.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 20659 | 992.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 6581 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 9938 | 1575.35 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 13599 | 415.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 23014 | 291.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 39334 | 959.16 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 30765 | 1606.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 2525 | 655.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 20336 | 110.34 | 2024-04-06 | 80 | 2 | 11 | Actual |
| 21930 | 365.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 23372 | 213.53 | 2024-07-05 | 80 | 3 | 11 | Actual |
| 26776 | 738.11 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 14520 | 1396.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 30675 | 272.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 15885 | 299.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-07 | 80 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 5130 | 380.00 | 2023-02-05 | 80 | 4 | 6 | Budget |
| 14879 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 15746 | 730.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 16685 | 583.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 7483 | 397.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 16357 | 206.08 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 6159 | 280.00 | 2023-03-07 | 80 | 2 | 6 | Budget |
| 22281 | 701.09 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 3862 | 595.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 30568 | 557.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 12231 | 380.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 2340 | 380.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 21957 | 137.00 | 2024-06-04 | 80 | 2 | 6 | Actual |
| 13421 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 35120 | 204.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 14260 | 59.27 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 33343 | 549.71 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 4704 | 1146.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 5375 | 623.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 38981 | 339.06 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 24374 | 164.59 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 31214 | 866.73 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 6768 | 703.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 18978 | 186.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 13956 | 397.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 8355 | 670.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 8074 | 1197.00 | 2023-05-08 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 30054 | 115.65 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 31006 | 181.61 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 12041 | 850.00 | 2023-08-05 | 80 | 1 | 7 | Budget |
| 23967 | 519.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 23345 | 178.42 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 35383 | 2110.21 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 4518 | 531.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 2341 | 349.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 7749 | 511.70 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 8546 | 200.00 | 2023-05-08 | 80 | 5 | 6 | Budget |
| 1342 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 37744 | 1323.83 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 30978 | 713.54 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 2419 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 7329 | 550.00 | 2023-04-07 | 80 | 3 | 6 | Budget |
| 17389 | 352.89 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 14314 | 163.53 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 16296 | 219.91 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 19010 | 421.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 15804 | 450.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 37710 | 1349.59 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 3783 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 4253 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 19538 | 51.82 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 30382 | 1855.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 36270 | 167.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 27689 | 555.02 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 2789 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 25173 | 992.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 18871 | 357.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 20250 | 993.52 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 17809 | 772.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 16943 | 211.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 30088 | 790.14 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 22162 | 1029.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 3070 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 38861 | 869.28 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 18476 | 49.70 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 9986 | 480.00 | 2023-06-05 | 80 | 2 | 8 | Budget |
| 26241 | 1171.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 4845 | 924.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 18898 | 176.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 24790 | 497.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 36243 | 661.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 35148 | 600.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 15234 | 372.04 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 35445 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 37500 | 326.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 4114 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 21661 | 1060.00 | 2024-06-04 | 80 | 6 | 3 | Actual |
| 30205 | 715.30 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 29046 | 1073.20 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 11713 | 556.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 29934 | 458.21 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 39154 | 575.24 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 8452 | 655.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 4908 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 8134 | 750.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 20509 | 34.80 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 35035 | 946.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-11-05 | 80 | 7 | 3 | Budget |
| 32455 | 678.46 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 33227 | 855.03 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 20451 | 219.91 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 34405 | 485.87 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 1767 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 1077 | 480.00 | 2022-10-05 | 80 | 6 | 8 | Budget |
| 5034 | 225.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 14639 | 931.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 12841 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 21985 | 533.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 20417 | 124.17 | 2024-04-06 | 80 | 5 | 11 | Actual |
Generated 2025-11-04 12:12:35.665 UTC