[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 10 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6628 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 10589 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 26833 | 1575.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 34081 | 426.00 | 2025-07-06 | 80 | 6 | 6 | Actual |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 31721 | 173.00 | 2025-05-05 | 80 | 2 | 6 | Actual |
| 7888 | 550.00 | 2023-07-07 | 80 | 1 | 3 | Budget |
| 29582 | 483.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 21957 | 137.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 18658 | 214.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 2014 | 705.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 3783 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 23459 | 312.47 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 29880 | 181.61 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 11057 | 1375.35 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 36383 | 463.00 | 2025-09-04 | 80 | 6 | 6 | Actual |
| 17654 | 197.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 5131 | 310.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 3317 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 21537 | 43.31 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-10-04 | 80 | 7 | 3 | Actual |
| 23345 | 178.42 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 36150 | 1431.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 16357 | 206.08 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 20929 | 381.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 24374 | 164.59 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 4193 | 756.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 749 | 487.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 21930 | 365.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 2280 | 618.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 27454 | 1401.11 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 26776 | 738.11 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 33521 | 597.75 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 27689 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 35233 | 470.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 21216 | 1785.96 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 28698 | 824.18 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 30262 | 1836.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 5704 | 380.00 | 2023-05-06 | 80 | 6 | 3 | Budget |
| 24401 | 238.00 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 23761 | 737.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 33637 | 1587.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 28807 | 96.51 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 7233 | 550.00 | 2023-06-06 | 80 | 1 | 6 | Budget |
| 7889 | 537.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 9336 | 650.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 2341 | 349.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 33015 | 1820.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 31060 | 441.19 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 13360 | 655.64 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 8403 | 280.00 | 2023-07-07 | 80 | 2 | 6 | Budget |
| 9663 | 198.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 33463 | 813.54 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 37474 | 445.00 | 2025-10-04 | 80 | 4 | 6 | Actual |
| 30649 | 338.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 16976 | 433.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 2141 | 380.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 3210 | 1349.59 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 20417 | 124.17 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 6501 | 650.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 11571 | 898.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 6769 | 550.00 | 2023-06-06 | 80 | 1 | 3 | Budget |
| 34579 | 203.95 | 2025-07-06 | 80 | 2 | 12 | Actual |
| 9071 | 480.00 | 2023-08-04 | 80 | 6 | 3 | Budget |
| 12621 | 831.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2025-11-04 | 80 | 2 | 13 | Actual |
| 31006 | 181.61 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 37533 | 536.00 | 2025-10-04 | 80 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-10-04 | 80 | 7 | 3 | Budget |
| 11712 | 480.00 | 2023-10-04 | 80 | 1 | 6 | Budget |
| 35503 | 707.16 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 16415 | 42.25 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 28753 | 409.28 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 9987 | 867.76 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 23939 | 85.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 3318 | 687.46 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 1159 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 12985 | 480.00 | 2023-11-04 | 80 | 4 | 6 | Budget |
| 7949 | 480.00 | 2023-07-07 | 80 | 6 | 3 | Budget |
| 3647 | 720.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 26716 | 350.38 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 8134 | 750.00 | 2023-07-07 | 80 | 6 | 4 | Budget |
| 17974 | 169.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 12938 | 550.00 | 2023-11-04 | 80 | 3 | 6 | Budget |
| 3537 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 3959 | 601.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 6255 | 506.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 31388 | 1802.00 | 2025-05-05 | 80 | 1 | 3 | Actual |
| 35585 | 405.02 | 2025-08-04 | 80 | 4 | 11 | Actual |
| 36880 | 109.27 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 2662 | 890.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 11856 | 401.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 17355 | 60.33 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 14138 | 623.82 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 8135 | 779.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 36794 | 475.24 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 8026 | 150.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 5376 | 650.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 216 | 1051.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 11903 | 280.00 | 2023-10-04 | 80 | 5 | 6 | Budget |
| 9569 | 550.00 | 2023-08-04 | 80 | 3 | 6 | Budget |
| 6828 | 480.00 | 2023-06-06 | 80 | 6 | 3 | Budget |
| 25406 | 155.02 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 16036 | 1050.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 35939 | 1488.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 14110 | 1504.14 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 34378 | 183.74 | 2025-07-06 | 80 | 2 | 11 | Actual |
| 8402 | 259.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 11304 | 380.00 | 2023-10-04 | 80 | 6 | 3 | Budget |
| 2837 | 683.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 32547 | 972.00 | 2025-06-05 | 80 | 6 | 3 | Actual |
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 22220 | 1375.35 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 22988 | 270.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 15653 | 638.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 19980 | 314.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 13233 | 750.00 | 2023-11-04 | 80 | 6 | 7 | Budget |
| 8931 | 478.36 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 29523 | 400.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 13421 | 480.00 | 2023-11-04 | 80 | 6 | 8 | Budget |
| 34613 | 902.90 | 2025-07-06 | 80 | 6 | 12 | Actual |
| 23047 | 425.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 39182 | 243.32 | 2025-11-04 | 80 | 2 | 12 | Actual |
| 3911 | 280.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 4518 | 531.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 4381 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 27747 | 636.94 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 9860 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 1543 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 7094 | 705.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 37420 | 186.00 | 2025-10-04 | 80 | 2 | 6 | Actual |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 29079 | 715.30 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 9257 | 882.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 14879 | 495.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 22339 | 356.08 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 2524 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 16473 | 44.38 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 36324 | 422.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 25852 | 861.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 14405 | 36.93 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 32925 | 232.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 16917 | 324.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 6158 | 254.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 2418 | 159.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 30173 | 796.00 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 24756 | 1013.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 13093 | 480.00 | 2023-11-04 | 80 | 6 | 6 | Budget |
| 11430 | 1178.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 28137 | 1159.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 12370 | 550.00 | 2023-11-04 | 80 | 1 | 3 | Budget |
| 17068 | 789.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 12699 | 850.00 | 2023-11-04 | 80 | 1 | 5 | Budget |
| 34822 | 1047.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 33672 | 992.00 | 2025-07-06 | 80 | 6 | 3 | Actual |
| 1295 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 10918 | 850.00 | 2023-09-04 | 80 | 1 | 7 | Budget |
| 14851 | 169.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 27628 | 453.96 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 10779 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 16323 | 60.33 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 2661 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 8213 | 650.00 | 2023-07-07 | 80 | 1 | 5 | Budget |
| 28343 | 711.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-11-04 | 80 | 1 | 6 | Budget |
| 20308 | 392.26 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 37122 | 1287.00 | 2025-10-04 | 80 | 6 | 3 | Actual |
| 34551 | 519.92 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 32045 | 1196.56 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 7948 | 416.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 12620 | 650.00 | 2023-11-04 | 80 | 6 | 4 | Budget |
| 29469 | 170.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 5643 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 17274 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 31299 | 715.30 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 5034 | 225.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 5783 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 23549 | 55.02 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 4907 | 749.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 2740 | 492.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 26114 | 209.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 20096 | 1166.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 8452 | 655.00 | 2023-07-07 | 80 | 3 | 6 | Actual |
| 29442 | 515.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 19899 | 421.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 5563 | 643.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 19926 | 167.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 29256 | 1795.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 30205 | 715.30 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 39216 | 939.07 | 2025-11-04 | 80 | 6 | 12 | Actual |
| 25817 | 1258.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 3725 | 757.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 3069 | 1113.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 29732 | 2151.12 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-11-04 | 80 | 6 | 8 | Actual |
| 8605 | 480.00 | 2023-07-07 | 80 | 6 | 6 | Budget |
| 38272 | 983.00 | 2025-11-04 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 39154 | 575.24 | 2025-11-04 | 80 | 1 | 12 | Actual |
| 13661 | 696.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 20131 | 764.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 27078 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 17716 | 620.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 17505 | 72.04 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 32899 | 428.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 31749 | 653.00 | 2025-05-05 | 80 | 3 | 6 | Actual |
| 25433 | 160.34 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 32632 | 2174.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 23225 | 675.34 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2025-05-05 | 80 | 1 | 6 | Actual |
| 16214 | 376.30 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 19538 | 51.82 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 15911 | 259.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 88 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 28 | 586.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 24996 | 529.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 32958 | 568.00 | 2025-06-05 | 80 | 6 | 6 | Actual |
| 29171 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 32103 | 746.52 | 2025-05-05 | 80 | 1 | 11 | Actual |
| 21418 | 235.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 37242 | 1386.00 | 2025-10-04 | 80 | 6 | 4 | Actual |
| 38740 | 1780.00 | 2025-11-04 | 80 | 1 | 7 | Actual |
| 2884 | 446.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 22512 | 22.04 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 748 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 6302 | 280.00 | 2023-05-06 | 80 | 5 | 6 | Budget |
| 38775 | 1166.00 | 2025-11-04 | 80 | 6 | 7 | Actual |
| 8683 | 831.00 | 2023-07-07 | 80 | 1 | 7 | Actual |
| 4054 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 498 | 584.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 8275 | 650.00 | 2023-07-07 | 80 | 6 | 5 | Budget |
| 19010 | 421.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 15142 | 649.58 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 7483 | 397.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 21570 | 61.40 | 2024-07-06 | 80 | 6 | 12 | Actual |
Generated 2026-01-04 01:24:49.538 UTC