[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 15 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36350 | 320.00 | 2025-08-22 | 80 | 5 | 6 | Actual |
| 37500 | 326.00 | 2025-09-21 | 80 | 5 | 6 | Actual |
| 27574 | 273.10 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 26565 | 245.44 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 37830 | 158.21 | 2025-09-21 | 80 | 2 | 11 | Actual |
| 1671 | 200.00 | 2022-12-22 | 80 | 2 | 6 | Budget |
| 14463 | 62.46 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 32395 | 608.28 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 35731 | 243.32 | 2025-07-22 | 80 | 2 | 12 | Actual |
| 6690 | 669.28 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 30297 | 1103.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 22281 | 701.09 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 24019 | 283.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 8403 | 280.00 | 2023-06-24 | 80 | 2 | 6 | Budget |
| 30595 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 16357 | 206.08 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 32158 | 427.36 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 19188 | 898.07 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 24547 | 11.40 | 2024-09-20 | 80 | 2 | 12 | Actual |
| 4907 | 749.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 4114 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 16917 | 324.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 31721 | 173.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 8931 | 478.36 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 26624 | 64.59 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 36880 | 109.27 | 2025-08-22 | 80 | 2 | 12 | Actual |
| 4908 | 650.00 | 2023-03-24 | 80 | 6 | 5 | Budget |
| 28 | 586.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 30026 | 547.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 18156 | 1360.20 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 3911 | 280.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
| 4054 | 280.00 | 2023-02-21 | 80 | 5 | 6 | Budget |
| 3784 | 907.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 24883 | 687.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-08-22 | 80 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2025-10-22 | 80 | 6 | 4 | Actual |
| 11857 | 480.00 | 2023-09-21 | 80 | 4 | 6 | Budget |
| 15350 | 345.45 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 32337 | 738.01 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 20390 | 226.30 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 4253 | 650.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 3783 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 16622 | 445.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 31299 | 715.30 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 11810 | 550.00 | 2023-09-21 | 80 | 3 | 6 | Budget |
| 18303 | 60.33 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 4578 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 5083 | 565.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 14931 | 242.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 27454 | 1401.11 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 16442 | 22.04 | 2024-01-22 | 80 | 2 | 12 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 13421 | 480.00 | 2023-10-22 | 80 | 6 | 8 | Budget |
| 15441 | 70.97 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 11963 | 480.00 | 2023-09-21 | 80 | 6 | 6 | Budget |
| 20336 | 110.34 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 5890 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 31388 | 1802.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 37744 | 1323.83 | 2025-09-21 | 80 | 6 | 8 | Actual |
| 35939 | 1488.00 | 2025-08-22 | 80 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2025-10-22 | 80 | 1 | 5 | Actual |
| 12230 | 458.67 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 35120 | 204.00 | 2025-07-22 | 80 | 2 | 6 | Actual |
| 19308 | 61.40 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 16094 | 1517.78 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 2467 | 1000.00 | 2023-01-22 | 80 | 1 | 4 | Budget |
| 10312 | 1051.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 2837 | 683.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 26868 | 1252.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 16156 | 1031.40 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 14554 | 1108.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 9859 | 636.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 35503 | 707.16 | 2025-07-22 | 80 | 1 | 11 | Actual |
| 35882 | 738.11 | 2025-07-22 | 80 | 6 | 13 | Actual |
| 14138 | 623.82 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 19010 | 421.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 25789 | 308.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 38064 | 983.76 | 2025-09-21 | 80 | 6 | 12 | Actual |
| 24941 | 361.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 14260 | 59.27 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 5830 | 1100.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 12103 | 661.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 32455 | 678.46 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 16976 | 433.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 27808 | 939.07 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 38895 | 1146.56 | 2025-10-22 | 80 | 6 | 8 | Actual |
| 8074 | 1197.00 | 2023-06-24 | 80 | 1 | 4 | Actual |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 9939 | 750.00 | 2023-07-22 | 80 | 1 | 8 | Budget |
| 32045 | 1196.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 30649 | 338.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 7015 | 742.00 | 2023-05-24 | 80 | 6 | 4 | Actual |
| 7482 | 480.00 | 2023-05-24 | 80 | 6 | 6 | Budget |
| 12433 | 356.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 33548 | 701.26 | 2025-05-23 | 80 | 2 | 13 | Actual |
| 2884 | 446.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 25852 | 861.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 31214 | 866.73 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 31925 | 1373.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 970 | 1260.20 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 1875 | 405.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
| 2885 | 380.00 | 2023-01-22 | 80 | 4 | 6 | Budget |
| 33282 | 349.70 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 14964 | 360.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 11962 | 444.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 17474 | 23.10 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 28315 | 158.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 13234 | 786.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 21780 | 497.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 19160 | 1925.36 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 24401 | 238.00 | 2024-09-20 | 80 | 4 | 11 | Actual |
| 39301 | 1013.55 | 2025-10-22 | 80 | 2 | 13 | Actual |
| 23549 | 55.02 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 8605 | 480.00 | 2023-06-24 | 80 | 6 | 6 | Budget |
| 23399 | 235.87 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 3959 | 601.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 22815 | 814.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 25231 | 1698.08 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 13756 | 567.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 29880 | 181.61 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 34787 | 1715.00 | 2025-07-22 | 80 | 1 | 3 | Actual |
| 2141 | 380.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 22454 | 369.91 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 34432 | 430.55 | 2025-06-23 | 80 | 4 | 11 | Actual |
| 12620 | 650.00 | 2023-10-22 | 80 | 6 | 4 | Budget |
| 32899 | 428.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 34378 | 183.74 | 2025-06-23 | 80 | 2 | 11 | Actual |
| 2013 | 650.00 | 2022-12-22 | 80 | 6 | 7 | Budget |
| 23345 | 178.42 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 168 | 143.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 17328 | 242.25 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 23014 | 291.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 34081 | 426.00 | 2025-06-23 | 80 | 6 | 6 | Actual |
| 11633 | 650.00 | 2023-09-21 | 80 | 6 | 5 | Budget |
| 15885 | 299.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 4381 | 480.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 34405 | 485.87 | 2025-06-23 | 80 | 3 | 11 | Actual |
| 27136 | 489.00 | 2024-12-21 | 80 | 1 | 6 | Actual |
| 37590 | 1646.00 | 2025-09-21 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 12889 | 196.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 3131 | 650.00 | 2023-01-22 | 80 | 6 | 7 | Budget |
| 34292 | 982.92 | 2025-06-23 | 80 | 6 | 8 | Actual |
| 17654 | 197.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 13312 | 750.00 | 2023-10-22 | 80 | 1 | 8 | Budget |
| 21718 | 201.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 2341 | 349.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 16685 | 583.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 1402 | 650.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 1018 | 617.76 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 29674 | 1247.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 8075 | 1100.00 | 2023-06-24 | 80 | 1 | 4 | Budget |
| 32818 | 636.00 | 2025-05-23 | 80 | 1 | 6 | Actual |
| 36243 | 661.00 | 2025-08-22 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 27191 | 661.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 15142 | 649.58 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 26007 | 293.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 217 | 1000.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 28103 | 2174.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 8604 | 501.00 | 2023-06-24 | 80 | 6 | 6 | Actual |
| 34350 | 950.78 | 2025-06-23 | 80 | 1 | 11 | Actual |
| 31775 | 368.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 7153 | 720.00 | 2023-05-24 | 80 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-06-23 | 80 | 1 | 5 | Actual |
| 20567 | 67.78 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 749 | 487.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 12985 | 480.00 | 2023-10-22 | 80 | 4 | 6 | Budget |
| 18601 | 935.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 30675 | 272.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 890 | 676.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-09-21 | 80 | 1 | 3 | Budget |
| 39216 | 939.07 | 2025-10-22 | 80 | 6 | 12 | Actual |
| 7376 | 444.00 | 2023-05-24 | 80 | 4 | 6 | Actual |
| 37911 | 79.48 | 2025-09-21 | 80 | 5 | 11 | Actual |
| 29019 | 553.89 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 6207 | 655.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
| 33580 | 1094.25 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 30623 | 570.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 11305 | 412.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 13721 | 909.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 22421 | 238.00 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 19714 | 921.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 24428 | 56.08 | 2024-09-20 | 80 | 5 | 11 | Actual |
| 25433 | 160.34 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 9394 | 808.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 11304 | 380.00 | 2023-09-21 | 80 | 6 | 3 | Budget |
| 36298 | 666.00 | 2025-08-22 | 80 | 3 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 17301 | 163.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 14314 | 163.53 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 498 | 584.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-22 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-09-21 | 80 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 546 | 209.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 11492 | 798.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 21391 | 242.25 | 2024-06-23 | 80 | 3 | 11 | Actual |
| 216 | 1051.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 8027 | 100.00 | 2023-06-24 | 80 | 7 | 3 | Budget |
| 33942 | 606.00 | 2025-06-23 | 80 | 1 | 6 | Actual |
| 37474 | 445.00 | 2025-09-21 | 80 | 4 | 6 | Actual |
| 33107 | 2026.88 | 2025-05-23 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-08-22 | 80 | 2 | 8 | Budget |
| 27866 | 360.91 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 26987 | 1108.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 3863 | 480.00 | 2023-02-21 | 80 | 1 | 6 | Budget |
| 22339 | 356.08 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 8275 | 650.00 | 2023-06-24 | 80 | 6 | 5 | Budget |
| 18063 | 1201.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 20536 | 22.04 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 31094 | 585.88 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 29256 | 1795.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 24374 | 164.59 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 3458 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 642 | 393.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 29907 | 512.47 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 10779 | 280.00 | 2023-08-22 | 80 | 5 | 6 | Budget |
| 21872 | 592.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 15618 | 852.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 25730 | 983.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 7423 | 200.00 | 2023-05-24 | 80 | 5 | 6 | Budget |
| 10187 | 393.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 25947 | 901.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 29968 | 528.43 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 5704 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 14172 | 772.31 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 5035 | 280.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 35558 | 414.60 | 2025-07-22 | 80 | 3 | 11 | Actual |
Generated 2025-12-21 13:33:53.845 UTC