[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19507 | 23.10 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 25817 | 1258.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 35822 | 369.68 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 32103 | 746.52 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 28428 | 484.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 35703 | 597.58 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 34081 | 426.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 28698 | 824.18 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 1544 | 617.00 | 2022-11-05 | 80 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 32632 | 2174.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 29794 | 1169.28 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 13234 | 786.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 11166 | 480.00 | 2023-07-06 | 80 | 6 | 8 | Budget |
| 30623 | 570.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 3536 | 173.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 23259 | 740.49 | 2024-07-05 | 80 | 6 | 8 | Actual |
| 11244 | 710.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 37830 | 158.21 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 38485 | 1301.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 13233 | 750.00 | 2023-09-05 | 80 | 6 | 7 | Budget |
| 38002 | 415.66 | 2025-08-05 | 80 | 1 | 12 | Actual |
| 29136 | 1733.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 15911 | 259.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 830 | 950.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 35445 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 17126 | 1479.90 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 7329 | 550.00 | 2023-04-07 | 80 | 3 | 6 | Budget |
| 27191 | 661.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 28230 | 1192.00 | 2024-12-05 | 80 | 6 | 5 | Actual |
| 11760 | 200.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 30088 | 790.14 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 35531 | 359.28 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 7330 | 648.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 13360 | 655.64 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 16917 | 324.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 417 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 1482 | 850.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 12183 | 1170.80 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 30568 | 557.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 29291 | 1062.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-12-05 | 80 | 1 | 13 | Actual |
| 27163 | 223.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 3726 | 850.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 32604 | 520.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 19160 | 1925.36 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 12700 | 963.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 33969 | 176.00 | 2025-05-07 | 80 | 2 | 6 | Actual |
| 16778 | 827.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 25048 | 164.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 37300 | 1389.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 36243 | 661.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 38833 | 2129.91 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 12621 | 831.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 11245 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 26531 | 45.44 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 36708 | 419.92 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 5316 | 850.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
| 2340 | 380.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 29256 | 1795.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 23967 | 519.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 24968 | 91.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 17974 | 169.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 30595 | 262.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 6954 | 1051.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 13721 | 909.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 12103 | 661.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 10685 | 550.00 | 2023-07-06 | 80 | 3 | 6 | Budget |
| 5705 | 375.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 13756 | 567.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 17188 | 819.28 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 5034 | 225.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 26624 | 64.59 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 7621 | 750.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 33049 | 1296.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 11430 | 1178.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 4986 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 9394 | 808.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 17154 | 598.06 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 10686 | 632.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 18566 | 1848.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 29674 | 1247.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 5642 | 531.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 10048 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 14110 | 1504.14 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 690 | 200.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 31272 | 387.22 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 11571 | 898.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 1670 | 219.00 | 2022-11-05 | 80 | 2 | 6 | Actual |
| 7949 | 480.00 | 2023-05-08 | 80 | 6 | 3 | Budget |
| 38064 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 15653 | 638.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 25578 | 25.23 | 2024-09-04 | 80 | 2 | 12 | Actual |
| 1077 | 480.00 | 2022-10-05 | 80 | 6 | 8 | Budget |
| 34493 | 746.52 | 2025-05-07 | 80 | 6 | 11 | Actual |
| 22815 | 814.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 15408 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 5178 | 289.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 34432 | 430.55 | 2025-05-07 | 80 | 4 | 11 | Actual |
| 4053 | 265.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 1766 | 458.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 24261 | 1031.40 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 20308 | 392.26 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 5704 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 32873 | 608.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 12984 | 497.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 34231 | 2110.21 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 10977 | 823.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 12433 | 356.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 8872 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 26716 | 350.38 | 2024-10-04 | 80 | 1 | 13 | Actual |
| 27488 | 955.64 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 18063 | 1201.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 36561 | 982.92 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 17447 | 23.10 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 32245 | 480.56 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 1953 | 888.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 14879 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 3647 | 720.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 16323 | 60.33 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 30765 | 1606.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 33401 | 460.34 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 34405 | 485.87 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 4194 | 850.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 10186 | 380.00 | 2023-07-06 | 80 | 6 | 3 | Budget |
| 546 | 209.00 | 2022-10-05 | 80 | 2 | 6 | Actual |
| 12511 | 214.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 29079 | 715.30 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 12292 | 611.70 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-07-06 | 80 | 1 | 8 | Budget |
| 28485 | 1963.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 27276 | 456.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 1217 | 454.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 358 | 850.00 | 2022-10-05 | 80 | 1 | 5 | Budget |
| 11809 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 2281 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 7701 | 1058.68 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 3960 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 34259 | 1285.95 | 2025-05-07 | 80 | 2 | 8 | Actual |
| 10780 | 300.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 32337 | 738.01 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 8499 | 380.00 | 2023-05-08 | 80 | 4 | 6 | Budget |
| 20039 | 356.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 8451 | 550.00 | 2023-05-08 | 80 | 3 | 6 | Budget |
| 4439 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 8026 | 150.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 31214 | 866.73 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 6440 | 1155.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 30205 | 715.30 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 20189 | 1528.38 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 6254 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 27893 | 1083.73 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 4115 | 601.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 21036 | 265.00 | 2024-05-07 | 80 | 5 | 6 | Actual |
| 25351 | 395.45 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 20837 | 803.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 11903 | 280.00 | 2023-08-05 | 80 | 5 | 6 | Budget |
| 25022 | 291.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 23939 | 85.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 24941 | 361.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 38570 | 262.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 19538 | 51.82 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 4579 | 345.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 9520 | 280.00 | 2023-06-05 | 80 | 2 | 6 | Budget |
| 11857 | 480.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 9256 | 750.00 | 2023-06-05 | 80 | 6 | 4 | Budget |
| 18330 | 172.04 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 32045 | 1196.56 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 642 | 393.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 34292 | 982.92 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 23459 | 312.47 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 34671 | 722.32 | 2025-05-07 | 80 | 1 | 13 | Actual |
| 27808 | 939.07 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 12761 | 598.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 14405 | 36.93 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 15056 | 1039.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 36298 | 666.00 | 2025-07-06 | 80 | 3 | 6 | Actual |
| 20451 | 219.91 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 3210 | 1349.59 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 13031 | 280.00 | 2023-09-05 | 80 | 5 | 6 | Budget |
| 16863 | 128.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 18384 | 51.82 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 16976 | 433.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 26329 | 1069.28 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 33309 | 334.81 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 25293 | 828.37 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 13361 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 27574 | 273.10 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 24428 | 56.08 | 2024-08-04 | 80 | 5 | 11 | Actual |
| 38683 | 536.00 | 2025-09-05 | 80 | 6 | 6 | Actual |
| 22849 | 638.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 33729 | 362.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 5131 | 310.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 9011 | 578.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 3396 | 611.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 3783 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 17682 | 834.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 31180 | 210.34 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 17894 | 140.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
| 13923 | 246.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 29171 | 1025.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 22162 | 1029.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 26776 | 738.11 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 34613 | 902.90 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 37682 | 2116.27 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 15176 | 764.73 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 19686 | 428.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 20984 | 524.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 21158 | 823.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
| 37179 | 405.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 16214 | 376.30 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 20929 | 381.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
| 11962 | 444.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 27368 | 1269.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 32925 | 232.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 27747 | 636.94 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 36762 | 190.12 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 5454 | 1532.93 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 33997 | 666.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 15533 | 945.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 36735 | 369.91 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 4987 | 511.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 7561 | 950.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 3131 | 650.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 34907 | 2003.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 34698 | 766.18 | 2025-05-07 | 80 | 2 | 13 | Actual |
Generated 2025-11-04 15:00:35.903 UTC