[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 16 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4380 | 811.70 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 5642 | 531.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 11056 | 750.00 | 2023-08-22 | 80 | 1 | 8 | Budget |
| 17682 | 834.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 20250 | 993.52 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 11492 | 798.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-08-22 | 80 | 1 | 5 | Actual |
| 31214 | 866.73 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 20624 | 1653.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 31060 | 441.19 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 5035 | 280.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 5130 | 380.00 | 2023-03-24 | 80 | 4 | 6 | Budget |
| 26716 | 350.38 | 2024-11-20 | 80 | 1 | 13 | Actual |
| 970 | 1260.20 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 18184 | 623.82 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 23549 | 55.02 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 8604 | 501.00 | 2023-06-24 | 80 | 6 | 6 | Actual |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 19980 | 314.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 1403 | 680.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 689 | 262.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 25789 | 308.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 830 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 29582 | 483.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 28961 | 727.37 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 8403 | 280.00 | 2023-06-24 | 80 | 2 | 6 | Budget |
| 33227 | 855.03 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 5375 | 623.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 36880 | 109.27 | 2025-08-22 | 80 | 2 | 12 | Actual |
| 26565 | 245.44 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 32422 | 985.48 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 3585 | 1100.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 16094 | 1517.78 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 24347 | 115.65 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 5316 | 850.00 | 2023-03-24 | 80 | 1 | 7 | Budget |
| 4907 | 749.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 31891 | 1731.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 32899 | 428.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-08-22 | 80 | 2 | 6 | Actual |
| 5178 | 289.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-21 | 80 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 5564 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 2837 | 683.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 17389 | 352.89 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 217 | 1000.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 14931 | 242.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 8931 | 478.36 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 20451 | 219.91 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 596 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 5705 | 375.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 21123 | 945.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 8824 | 1079.89 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 5502 | 480.00 | 2023-03-24 | 80 | 2 | 8 | Budget |
| 8402 | 259.00 | 2023-06-24 | 80 | 2 | 6 | Actual |
| 22849 | 638.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 8451 | 550.00 | 2023-06-24 | 80 | 3 | 6 | Budget |
| 1670 | 219.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 3258 | 511.70 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2023-06-24 | 80 | 3 | 6 | Actual |
| 19480 | 20.97 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 36653 | 907.16 | 2025-08-22 | 80 | 1 | 11 | Actual |
| 25493 | 296.51 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 25048 | 164.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 15911 | 259.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 13816 | 476.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 10685 | 550.00 | 2023-08-22 | 80 | 3 | 6 | Budget |
| 30382 | 1855.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 17974 | 169.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 7280 | 280.00 | 2023-05-24 | 80 | 2 | 6 | Budget |
| 9070 | 403.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 20567 | 67.78 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 8872 | 623.82 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-10-22 | 80 | 2 | 8 | Actual |
| 11760 | 200.00 | 2023-09-21 | 80 | 2 | 6 | Budget |
| 38485 | 1301.00 | 2025-10-22 | 80 | 6 | 5 | Actual |
| 26147 | 288.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 25351 | 395.45 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 6207 | 655.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
| 24261 | 1031.40 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 16530 | 1622.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 20716 | 222.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 7094 | 705.00 | 2023-05-24 | 80 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2025-07-22 | 80 | 1 | 3 | Actual |
| 25081 | 436.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 690 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 15498 | 1797.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 18509 | 70.97 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 5177 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 1623 | 550.00 | 2022-12-22 | 80 | 1 | 6 | Budget |
| 24941 | 361.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 19362 | 175.23 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 26329 | 1069.28 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 21957 | 137.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 34879 | 444.00 | 2025-07-22 | 80 | 7 | 3 | Actual |
| 14964 | 360.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 28640 | 1025.34 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 5034 | 225.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 8684 | 950.00 | 2023-06-24 | 80 | 1 | 7 | Budget |
| 4704 | 1146.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 32604 | 520.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 18217 | 955.64 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 1720 | 550.00 | 2022-12-22 | 80 | 3 | 6 | Budget |
| 22988 | 270.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 29880 | 181.61 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 28428 | 484.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 27926 | 1106.54 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 16891 | 497.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-24 | 80 | 1 | 4 | Budget |
| 31480 | 398.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-05-24 | 80 | 7 | 3 | Budget |
| 4053 | 265.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 11810 | 550.00 | 2023-09-21 | 80 | 3 | 6 | Budget |
| 33884 | 1240.00 | 2025-06-23 | 80 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 37335 | 1155.00 | 2025-09-21 | 80 | 6 | 5 | Actual |
| 15804 | 450.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 5455 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 34049 | 294.00 | 2025-06-23 | 80 | 5 | 6 | Actual |
| 7014 | 750.00 | 2023-05-24 | 80 | 6 | 4 | Budget |
| 29442 | 515.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-22 | 80 | 6 | 8 | Actual |
| 15262 | 58.21 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 29794 | 1169.28 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 417 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 23197 | 1346.56 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 10838 | 511.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 5831 | 1272.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 16473 | 44.38 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 25551 | 33.74 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 35290 | 1646.00 | 2025-07-22 | 80 | 1 | 7 | Actual |
| 31801 | 291.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 34613 | 902.90 | 2025-06-23 | 80 | 6 | 12 | Actual |
| 8135 | 779.00 | 2023-06-24 | 80 | 6 | 4 | Actual |
| 1402 | 650.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 39035 | 564.60 | 2025-10-22 | 80 | 4 | 11 | Actual |
| 34730 | 671.44 | 2025-06-23 | 80 | 6 | 13 | Actual |
| 3069 | 1113.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 31834 | 458.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 29549 | 266.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 31636 | 1229.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 12292 | 611.70 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 19629 | 1051.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 21746 | 917.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 7622 | 865.00 | 2023-05-24 | 80 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 37857 | 532.68 | 2025-09-21 | 80 | 3 | 11 | Actual |
| 23139 | 1134.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 9393 | 650.00 | 2023-07-22 | 80 | 6 | 5 | Budget |
| 32455 | 678.46 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 38598 | 685.00 | 2025-10-22 | 80 | 3 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-23 | 80 | 1 | 8 | Actual |
| 9521 | 225.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 26624 | 64.59 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 23993 | 353.00 | 2024-09-20 | 80 | 4 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 36762 | 190.12 | 2025-08-22 | 80 | 5 | 11 | Actual |
| 3318 | 687.46 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 32131 | 366.72 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 89 | 449.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 25433 | 160.34 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 27426 | 2049.60 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 33997 | 666.00 | 2025-06-23 | 80 | 3 | 6 | Actual |
| 17154 | 598.06 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 7232 | 620.00 | 2023-05-24 | 80 | 1 | 6 | Actual |
| 16622 | 445.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 5643 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 27747 | 636.94 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 88 | 380.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 18476 | 49.70 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 30054 | 115.65 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 8499 | 380.00 | 2023-06-24 | 80 | 4 | 6 | Budget |
| 30417 | 1405.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 12762 | 650.00 | 2023-10-22 | 80 | 6 | 5 | Budget |
| 8545 | 334.00 | 2023-06-24 | 80 | 5 | 6 | Actual |
| 14260 | 59.27 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 4519 | 550.00 | 2023-03-24 | 80 | 1 | 3 | Budget |
| 27574 | 273.10 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 14463 | 62.46 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 23726 | 1024.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 28841 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 13233 | 750.00 | 2023-10-22 | 80 | 6 | 7 | Budget |
| 6439 | 850.00 | 2023-04-23 | 80 | 1 | 7 | Budget |
| 9799 | 950.00 | 2023-07-22 | 80 | 1 | 7 | Budget |
| 16156 | 1031.40 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 24579 | 52.89 | 2024-09-20 | 80 | 6 | 12 | Actual |
| 23912 | 505.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 18778 | 638.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2025-10-22 | 80 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-10-22 | 80 | 2 | 8 | Budget |
| 22394 | 213.53 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 8546 | 200.00 | 2023-06-24 | 80 | 5 | 6 | Budget |
| 20837 | 803.00 | 2024-06-23 | 80 | 1 | 5 | Actual |
| 26833 | 1575.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 2604 | 850.00 | 2023-01-22 | 80 | 1 | 5 | Budget |
| 37474 | 445.00 | 2025-09-21 | 80 | 4 | 6 | Actual |
| 25406 | 155.02 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 13627 | 798.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 3911 | 280.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
| 33429 | 112.46 | 2025-05-23 | 80 | 2 | 12 | Actual |
| 36561 | 982.92 | 2025-08-22 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-09-20 | 80 | 1 | 11 | Actual |
| 14314 | 163.53 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 276 | 650.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 18871 | 357.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 13422 | 843.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 34671 | 722.32 | 2025-06-23 | 80 | 1 | 13 | Actual |
| 39182 | 243.32 | 2025-10-22 | 80 | 2 | 12 | Actual |
| 14520 | 1396.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 8214 | 840.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 3959 | 601.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 15114 | 1751.11 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 21445 | 52.89 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 7810 | 487.45 | 2023-05-24 | 80 | 6 | 8 | Actual |
| 14611 | 205.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-09-21 | 80 | 6 | 4 | Actual |
| 6302 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 18898 | 176.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 33548 | 701.26 | 2025-05-23 | 80 | 2 | 13 | Actual |
| 7281 | 283.00 | 2023-05-24 | 80 | 2 | 6 | Actual |
| 26531 | 45.44 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 19188 | 898.07 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 29497 | 679.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 17126 | 1479.90 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 31299 | 715.30 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 15021 | 1323.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 1544 | 617.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 8825 | 750.00 | 2023-06-24 | 80 | 1 | 8 | Budget |
| 4006 | 446.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 2789 | 200.00 | 2023-01-22 | 80 | 2 | 6 | Budget |
| 19102 | 1144.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-08-22 | 80 | 6 | 7 | Budget |
| 16242 | 51.82 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 1719 | 663.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 17894 | 140.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 21364 | 160.34 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 18566 | 1848.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 1814 | 200.00 | 2022-12-22 | 80 | 5 | 6 | Budget |
Generated 2025-12-21 10:12:39.793 UTC