[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 19 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35731 | 243.32 | 2025-07-23 | 80 | 2 | 12 | Actual |
| 5454 | 1532.93 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 35200 | 237.00 | 2025-07-23 | 80 | 5 | 6 | Actual |
| 32899 | 428.00 | 2025-05-24 | 80 | 4 | 6 | Actual |
| 9149 | 109.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 26743 | 1004.78 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 2092 | 1210.19 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 15746 | 730.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 11244 | 710.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 26114 | 209.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 11493 | 650.00 | 2023-09-22 | 80 | 6 | 4 | Budget |
| 6689 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 20779 | 669.00 | 2024-06-24 | 80 | 6 | 4 | Actual |
| 28640 | 1025.34 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 26987 | 1108.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 16001 | 1197.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 19629 | 1051.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 1158 | 624.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 20039 | 356.00 | 2024-05-24 | 80 | 6 | 6 | Actual |
| 24941 | 361.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 37857 | 532.68 | 2025-09-22 | 80 | 3 | 11 | Actual |
| 33942 | 606.00 | 2025-06-24 | 80 | 1 | 6 | Actual |
| 28 | 586.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 31775 | 368.00 | 2025-04-23 | 80 | 4 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-22 | 80 | 1 | 5 | Actual |
| 17867 | 509.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-09-22 | 80 | 1 | 5 | Actual |
| 12230 | 458.67 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-08-23 | 80 | 2 | 8 | Budget |
| 6907 | 154.00 | 2023-05-25 | 80 | 7 | 3 | Actual |
| 2932 | 200.00 | 2023-01-23 | 80 | 5 | 6 | Budget |
| 16323 | 60.33 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 24051 | 321.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 8355 | 670.00 | 2023-06-25 | 80 | 1 | 6 | Actual |
| 89 | 449.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 16094 | 1517.78 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 38237 | 1715.00 | 2025-10-23 | 80 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 23549 | 55.02 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 1814 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 6501 | 650.00 | 2023-04-24 | 80 | 6 | 7 | Budget |
| 13843 | 131.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 13421 | 480.00 | 2023-10-23 | 80 | 6 | 8 | Budget |
| 3397 | 550.00 | 2023-02-22 | 80 | 1 | 3 | Budget |
| 3911 | 280.00 | 2023-02-22 | 80 | 2 | 6 | Budget |
| 22545 | 74.16 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 21278 | 779.88 | 2024-06-24 | 80 | 6 | 8 | Actual |
| 23104 | 1039.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 30978 | 713.54 | 2025-03-24 | 80 | 1 | 11 | Actual |
| 31180 | 210.34 | 2025-03-24 | 80 | 2 | 12 | Actual |
| 1481 | 1039.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 1719 | 663.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 8451 | 550.00 | 2023-06-25 | 80 | 3 | 6 | Budget |
| 36998 | 803.02 | 2025-08-23 | 80 | 2 | 13 | Actual |
| 14851 | 169.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 546 | 209.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 9197 | 1155.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 25460 | 114.59 | 2024-10-22 | 80 | 5 | 11 | Actual |
| 17922 | 561.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 17328 | 242.25 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 25081 | 436.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-23 | 80 | 6 | 4 | Actual |
| 31749 | 653.00 | 2025-04-23 | 80 | 3 | 6 | Actual |
| 36971 | 745.13 | 2025-08-23 | 80 | 1 | 13 | Actual |
| 418 | 668.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 18098 | 756.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 19980 | 314.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 25610 | 43.31 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 9799 | 950.00 | 2023-07-23 | 80 | 1 | 7 | Budget |
| 10187 | 393.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 19686 | 428.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 2014 | 705.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 18926 | 468.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 17974 | 169.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 9569 | 550.00 | 2023-07-23 | 80 | 3 | 6 | Budget |
| 13234 | 786.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 5035 | 280.00 | 2023-03-25 | 80 | 2 | 6 | Budget |
| 21123 | 945.00 | 2024-06-24 | 80 | 1 | 7 | Actual |
| 3132 | 668.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 8074 | 1197.00 | 2023-06-25 | 80 | 1 | 4 | Actual |
| 24019 | 283.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 14766 | 579.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 12841 | 480.00 | 2023-10-23 | 80 | 1 | 6 | Budget |
| 26565 | 245.44 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 25406 | 155.02 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 3585 | 1100.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 24848 | 673.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 8075 | 1100.00 | 2023-06-25 | 80 | 1 | 4 | Budget |
| 17682 | 834.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-10-23 | 80 | 6 | 13 | Actual |
| 26833 | 1575.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 14639 | 931.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 6628 | 480.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 4439 | 480.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 8134 | 750.00 | 2023-06-25 | 80 | 6 | 4 | Budget |
| 4193 | 756.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2023-01-23 | 80 | 1 | 7 | Actual |
| 547 | 200.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 829 | 859.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 23047 | 425.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 30568 | 557.00 | 2025-03-24 | 80 | 1 | 6 | Actual |
| 18275 | 299.70 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 38329 | 299.00 | 2025-10-23 | 80 | 7 | 3 | Actual |
| 4194 | 850.00 | 2023-02-22 | 80 | 1 | 7 | Budget |
| 6031 | 742.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
| 14405 | 36.93 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 8402 | 259.00 | 2023-06-25 | 80 | 2 | 6 | Actual |
| 29880 | 181.61 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 27368 | 1269.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 11383 | 100.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 17447 | 23.10 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 21336 | 280.55 | 2024-06-24 | 80 | 1 | 11 | Actual |
| 4767 | 823.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 3211 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 12510 | 200.00 | 2023-10-23 | 80 | 7 | 3 | Budget |
| 37533 | 536.00 | 2025-09-22 | 80 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2024-04-23 | 80 | 6 | 7 | Actual |
| 3396 | 611.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 32958 | 568.00 | 2025-05-24 | 80 | 6 | 6 | Actual |
| 498 | 584.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 37911 | 79.48 | 2025-09-22 | 80 | 5 | 11 | Actual |
| 25351 | 395.45 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 12621 | 831.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 10588 | 546.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2024-04-23 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 34023 | 421.00 | 2025-06-24 | 80 | 4 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-25 | 80 | 1 | 4 | Budget |
| 33850 | 1217.00 | 2025-06-24 | 80 | 1 | 5 | Actual |
| 30886 | 955.64 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 36270 | 167.00 | 2025-08-23 | 80 | 2 | 6 | Actual |
| 22011 | 346.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 3863 | 480.00 | 2023-02-22 | 80 | 1 | 6 | Budget |
| 6301 | 246.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 26658 | 66.72 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 9616 | 380.00 | 2023-07-23 | 80 | 4 | 6 | Budget |
| 3070 | 950.00 | 2023-01-23 | 80 | 1 | 7 | Budget |
| 20567 | 67.78 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 14314 | 163.53 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 7153 | 720.00 | 2023-05-25 | 80 | 6 | 5 | Actual |
| 19222 | 740.49 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 4579 | 345.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 24108 | 1184.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 27655 | 192.25 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 38002 | 415.66 | 2025-09-22 | 80 | 1 | 12 | Actual |
| 13233 | 750.00 | 2023-10-23 | 80 | 6 | 7 | Budget |
| 28195 | 1216.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 7281 | 283.00 | 2023-05-25 | 80 | 2 | 6 | Actual |
| 26716 | 350.38 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 12984 | 497.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 358 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 22421 | 238.00 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 12558 | 1000.00 | 2023-10-23 | 80 | 1 | 4 | Budget |
| 27866 | 360.91 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 29171 | 1025.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 27775 | 118.85 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 8452 | 655.00 | 2023-06-25 | 80 | 3 | 6 | Actual |
| 7015 | 742.00 | 2023-05-25 | 80 | 6 | 4 | Actual |
| 5375 | 623.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 15441 | 70.97 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 15590 | 286.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-10-23 | 80 | 2 | 6 | Budget |
| 19954 | 495.00 | 2024-05-24 | 80 | 3 | 6 | Actual |
| 1217 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2023-06-25 | 80 | 6 | 5 | Actual |
| 34432 | 430.55 | 2025-06-24 | 80 | 4 | 11 | Actual |
| 10733 | 515.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 25912 | 1041.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 33729 | 362.00 | 2025-06-24 | 80 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 15711 | 680.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 15114 | 1751.11 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 5084 | 550.00 | 2023-03-25 | 80 | 3 | 6 | Budget |
| 31983 | 2182.94 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 17301 | 163.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 22757 | 571.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 34081 | 426.00 | 2025-06-24 | 80 | 6 | 6 | Actual |
| 7093 | 650.00 | 2023-05-25 | 80 | 1 | 5 | Budget |
| 6207 | 655.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 12761 | 598.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 10509 | 650.00 | 2023-08-23 | 80 | 6 | 5 | Budget |
| 8931 | 478.36 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 34787 | 1715.00 | 2025-07-23 | 80 | 1 | 3 | Actual |
| 27689 | 555.02 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 2991 | 579.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 9011 | 578.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 11903 | 280.00 | 2023-09-22 | 80 | 5 | 6 | Budget |
| 16357 | 206.08 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 7154 | 650.00 | 2023-05-25 | 80 | 6 | 5 | Budget |
| 12231 | 380.00 | 2023-09-22 | 80 | 2 | 8 | Budget |
| 29732 | 2151.12 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 18217 | 955.64 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 10313 | 1000.00 | 2023-08-23 | 80 | 1 | 4 | Budget |
| 38149 | 678.46 | 2025-09-22 | 80 | 2 | 13 | Actual |
| 2202 | 701.09 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 20744 | 1051.00 | 2024-06-24 | 80 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 17809 | 772.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 20250 | 993.52 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 4114 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 10126 | 560.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 20451 | 219.91 | 2024-05-24 | 80 | 6 | 11 | Actual |
| 17274 | 115.65 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 34822 | 1047.00 | 2025-07-23 | 80 | 6 | 3 | Actual |
| 7280 | 280.00 | 2023-05-25 | 80 | 2 | 6 | Budget |
| 31060 | 441.19 | 2025-03-24 | 80 | 4 | 11 | Actual |
| 20131 | 764.00 | 2024-05-24 | 80 | 6 | 7 | Actual |
| 16685 | 583.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 18978 | 186.00 | 2024-04-23 | 80 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 18778 | 638.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
| 13171 | 850.00 | 2023-10-23 | 80 | 1 | 7 | Budget |
| 38775 | 1166.00 | 2025-10-23 | 80 | 6 | 7 | Actual |
| 13923 | 246.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 5705 | 375.00 | 2023-04-24 | 80 | 6 | 3 | Actual |
| 17154 | 598.06 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 13816 | 476.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 11382 | 200.00 | 2023-09-22 | 80 | 7 | 3 | Budget |
| 23641 | 869.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2025-05-24 | 80 | 4 | 11 | Actual |
| 23317 | 285.87 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 14110 | 1504.14 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 19507 | 23.10 | 2024-04-23 | 80 | 2 | 12 | Actual |
| 22220 | 1375.35 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 15316 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 19335 | 101.82 | 2024-04-23 | 80 | 3 | 11 | Actual |
| 5642 | 531.00 | 2023-04-24 | 80 | 1 | 3 | Actual |
| 20929 | 381.00 | 2024-06-24 | 80 | 1 | 6 | Actual |
| 28018 | 1136.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 20984 | 524.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 7233 | 550.00 | 2023-05-25 | 80 | 1 | 6 | Budget |
| 2201 | 480.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 3910 | 287.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 13313 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-08-23 | 80 | 7 | 3 | Budget |
| 36533 | 2428.40 | 2025-08-23 | 80 | 1 | 8 | Actual |
| 12041 | 850.00 | 2023-09-22 | 80 | 1 | 7 | Budget |
| 33401 | 460.34 | 2025-05-24 | 80 | 1 | 12 | Actual |
| 26329 | 1069.28 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 14260 | 59.27 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 30146 | 332.84 | 2025-02-21 | 80 | 1 | 13 | Actual |
Generated 2025-12-22 05:56:13.656 UTC