[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 2 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11857 | 480.00 | 2023-10-04 | 80 | 4 | 6 | Budget |
| 8605 | 480.00 | 2023-07-07 | 80 | 6 | 6 | Budget |
| 17355 | 60.33 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 24462 | 365.66 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 3459 | 382.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 28288 | 613.00 | 2025-02-03 | 80 | 1 | 6 | Actual |
| 34551 | 519.92 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 7424 | 188.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 32395 | 608.28 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 20984 | 524.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 33107 | 2026.88 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 19010 | 421.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 2140 | 675.34 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 9335 | 772.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 5084 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 22637 | 966.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 22281 | 701.09 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 16242 | 51.82 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 6580 | 1288.98 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 5177 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 9149 | 109.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 20536 | 22.04 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 25817 | 1258.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 12230 | 458.67 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 28395 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 37944 | 580.56 | 2025-10-04 | 80 | 6 | 11 | Actual |
| 8545 | 334.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 21570 | 61.40 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 8932 | 380.00 | 2023-07-07 | 80 | 6 | 8 | Budget |
| 5316 | 850.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 7809 | 380.00 | 2023-06-06 | 80 | 6 | 8 | Budget |
| 8403 | 280.00 | 2023-07-07 | 80 | 2 | 6 | Budget |
| 15944 | 356.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 15746 | 730.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 28841 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 169 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 19067 | 1189.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 36092 | 1310.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 9859 | 636.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 1294 | 99.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 4333 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 12700 | 963.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 23698 | 201.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 26147 | 288.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 16442 | 22.04 | 2024-02-04 | 80 | 2 | 12 | Actual |
| 31694 | 566.00 | 2025-05-05 | 80 | 1 | 6 | Actual |
| 7093 | 650.00 | 2023-06-06 | 80 | 1 | 5 | Budget |
| 4656 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-11-04 | 80 | 2 | 13 | Actual |
| 21661 | 1060.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 20744 | 1051.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 35585 | 405.02 | 2025-08-04 | 80 | 4 | 11 | Actual |
| 37393 | 543.00 | 2025-10-04 | 80 | 1 | 6 | Actual |
| 2661 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 26007 | 293.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 5130 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 36561 | 982.92 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 15618 | 852.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 31508 | 1955.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 38149 | 678.46 | 2025-10-04 | 80 | 2 | 13 | Actual |
| 5831 | 1272.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2023-06-06 | 80 | 6 | 5 | Budget |
| 32045 | 1196.56 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 32845 | 157.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 38833 | 2129.91 | 2025-11-04 | 80 | 1 | 8 | Actual |
| 6158 | 254.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 1767 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 31834 | 458.00 | 2025-05-05 | 80 | 6 | 6 | Actual |
| 7232 | 620.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 4578 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 5830 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 19748 | 535.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 14931 | 242.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 18384 | 51.82 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 22011 | 346.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 890 | 676.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 15289 | 156.08 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 1343 | 1000.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 10637 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 4518 | 531.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 36794 | 475.24 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 37335 | 1155.00 | 2025-10-04 | 80 | 6 | 5 | Actual |
| 8604 | 501.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 22070 | 405.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 5178 | 289.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 36150 | 1431.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 28369 | 408.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 5563 | 643.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 1623 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 12291 | 480.00 | 2023-10-04 | 80 | 6 | 8 | Budget |
| 14731 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 546 | 209.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 29497 | 679.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 22962 | 492.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 34822 | 1047.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 18184 | 623.82 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 25081 | 436.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 29469 | 170.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 6629 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 31180 | 210.34 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 14520 | 1396.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 6255 | 506.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 16269 | 166.72 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 3259 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 13172 | 806.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 8745 | 757.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 2838 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 12699 | 850.00 | 2023-11-04 | 80 | 1 | 5 | Budget |
| 16357 | 206.08 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 20929 | 381.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 20567 | 67.78 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 23317 | 285.87 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 29732 | 2151.12 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 5890 | 650.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 8498 | 376.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 28315 | 158.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 20250 | 993.52 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 11633 | 650.00 | 2023-10-04 | 80 | 6 | 5 | Budget |
| 28606 | 1058.68 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 12937 | 621.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 11962 | 444.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 9521 | 225.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 22037 | 188.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 3131 | 650.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 19538 | 51.82 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 1813 | 202.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 33942 | 606.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 29349 | 1301.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 38002 | 415.66 | 2025-10-04 | 80 | 1 | 12 | Actual |
| 13721 | 909.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 28075 | 410.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 31601 | 1318.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 26504 | 213.53 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 39062 | 78.42 | 2025-11-04 | 80 | 5 | 11 | Actual |
| 1295 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 418 | 668.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 18601 | 935.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 32131 | 366.72 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 18952 | 257.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 19308 | 61.40 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 1720 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 11430 | 1178.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 26624 | 64.59 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 889 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 2837 | 683.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 29674 | 1247.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 5705 | 375.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 8683 | 831.00 | 2023-07-07 | 80 | 1 | 7 | Actual |
| 38624 | 356.00 | 2025-11-04 | 80 | 4 | 6 | Actual |
| 34879 | 444.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 25259 | 811.70 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 32337 | 738.01 | 2025-05-05 | 80 | 6 | 12 | Actual |
| 1018 | 617.76 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 31543 | 1120.00 | 2025-05-05 | 80 | 6 | 4 | Actual |
| 33969 | 176.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 14232 | 315.66 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 23967 | 519.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 24347 | 115.65 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 7423 | 200.00 | 2023-06-06 | 80 | 5 | 6 | Budget |
| 21746 | 917.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 3784 | 907.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 7889 | 537.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 15831 | 88.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-11-04 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 16743 | 848.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 34493 | 746.52 | 2025-07-06 | 80 | 6 | 11 | Actual |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 13092 | 468.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 37500 | 326.00 | 2025-10-04 | 80 | 5 | 6 | Actual |
| 5502 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 7094 | 705.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 11572 | 850.00 | 2023-10-04 | 80 | 1 | 5 | Budget |
| 15859 | 509.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 6301 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 29907 | 512.47 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 5236 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 11244 | 710.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 19926 | 167.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 21957 | 137.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 30417 | 1405.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 13422 | 843.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 11245 | 550.00 | 2023-10-04 | 80 | 1 | 3 | Budget |
| 5782 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Budget |
| 13816 | 476.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 38683 | 536.00 | 2025-11-04 | 80 | 6 | 6 | Actual |
| 13843 | 131.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 7330 | 648.00 | 2023-06-06 | 80 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 32818 | 636.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 15176 | 764.73 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 4054 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 1481 | 1039.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 9148 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 6360 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 357 | 806.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 35174 | 364.00 | 2025-08-04 | 80 | 4 | 6 | Actual |
| 20308 | 392.26 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 23517 | 44.38 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 26206 | 1496.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 11903 | 280.00 | 2023-10-04 | 80 | 5 | 6 | Budget |
| 11963 | 480.00 | 2023-10-04 | 80 | 6 | 6 | Budget |
| 32422 | 985.48 | 2025-05-05 | 80 | 2 | 13 | Actual |
| 34698 | 766.18 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 11304 | 380.00 | 2023-10-04 | 80 | 6 | 3 | Budget |
| 20217 | 860.19 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 16976 | 433.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 14824 | 412.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 26088 | 259.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 1671 | 200.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 6628 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 11383 | 100.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 1216 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 20363 | 102.89 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 21985 | 533.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 1874 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 5315 | 789.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 12182 | 750.00 | 2023-10-04 | 80 | 1 | 8 | Budget |
| 14347 | 230.55 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 33401 | 460.34 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 27926 | 1106.54 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 33637 | 1587.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 36533 | 2428.40 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 19422 | 318.85 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 10686 | 632.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 27601 | 564.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 34671 | 722.32 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 36058 | 2134.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 15350 | 345.45 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 38485 | 1301.00 | 2025-11-04 | 80 | 6 | 5 | Actual |
Generated 2026-01-04 01:50:18.850 UTC