[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16269 | 166.72 | 2024-01-19 | 80 | 3 | 11 | Actual |
| 5316 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 20363 | 102.89 | 2024-05-20 | 80 | 3 | 11 | Actual |
| 24848 | 673.00 | 2024-10-18 | 80 | 1 | 5 | Actual |
| 17188 | 819.28 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 4253 | 650.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 6254 | 380.00 | 2023-04-20 | 80 | 4 | 6 | Budget |
| 10636 | 211.00 | 2023-08-19 | 80 | 2 | 6 | Actual |
| 4518 | 531.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 32212 | 168.85 | 2025-04-19 | 80 | 5 | 11 | Actual |
| 6110 | 480.00 | 2023-04-20 | 80 | 1 | 6 | Budget |
| 7622 | 865.00 | 2023-05-21 | 80 | 6 | 7 | Actual |
| 22248 | 716.25 | 2024-07-18 | 80 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-11-18 | 80 | 1 | 4 | Budget |
| 7015 | 742.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 11493 | 650.00 | 2023-09-18 | 80 | 6 | 4 | Budget |
| 18006 | 401.00 | 2024-03-20 | 80 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2024-08-18 | 80 | 1 | 8 | Actual |
| 21066 | 425.00 | 2024-06-20 | 80 | 6 | 6 | Actual |
| 38861 | 869.28 | 2025-10-19 | 80 | 2 | 8 | Actual |
| 27775 | 118.85 | 2024-12-18 | 80 | 2 | 12 | Actual |
| 21244 | 860.19 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 21985 | 533.00 | 2024-07-18 | 80 | 3 | 6 | Actual |
| 28726 | 241.19 | 2025-01-18 | 80 | 2 | 11 | Actual |
| 22394 | 213.53 | 2024-07-18 | 80 | 3 | 11 | Actual |
| 37207 | 2060.00 | 2025-09-18 | 80 | 1 | 4 | Actual |
| 12432 | 380.00 | 2023-10-19 | 80 | 6 | 3 | Budget |
| 546 | 209.00 | 2022-11-18 | 80 | 2 | 6 | Actual |
| 18418 | 222.04 | 2024-03-20 | 80 | 6 | 11 | Actual |
| 22637 | 966.00 | 2024-08-18 | 80 | 6 | 3 | Actual |
| 28485 | 1963.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 32760 | 1277.00 | 2025-05-20 | 80 | 6 | 5 | Actual |
| 9799 | 950.00 | 2023-07-19 | 80 | 1 | 7 | Budget |
| 11712 | 480.00 | 2023-09-18 | 80 | 1 | 6 | Budget |
| 11713 | 556.00 | 2023-09-18 | 80 | 1 | 6 | Actual |
| 10838 | 511.00 | 2023-08-19 | 80 | 6 | 6 | Actual |
| 36852 | 442.26 | 2025-08-19 | 80 | 1 | 12 | Actual |
| 29523 | 400.00 | 2025-02-17 | 80 | 4 | 6 | Actual |
| 36243 | 661.00 | 2025-08-19 | 80 | 1 | 6 | Actual |
| 7154 | 650.00 | 2023-05-21 | 80 | 6 | 5 | Budget |
| 14232 | 315.66 | 2023-11-18 | 80 | 1 | 11 | Actual |
| 16685 | 583.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 7888 | 550.00 | 2023-06-21 | 80 | 1 | 3 | Budget |
| 19222 | 740.49 | 2024-04-19 | 80 | 6 | 8 | Actual |
| 30354 | 417.00 | 2025-03-20 | 80 | 7 | 3 | Actual |
| 31180 | 210.34 | 2025-03-20 | 80 | 2 | 12 | Actual |
| 10312 | 1051.00 | 2023-08-19 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2023-05-21 | 80 | 1 | 4 | Budget |
| 10313 | 1000.00 | 2023-08-19 | 80 | 1 | 4 | Budget |
| 30708 | 418.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 21570 | 61.40 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 37393 | 543.00 | 2025-09-18 | 80 | 1 | 6 | Actual |
| 5891 | 617.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 21036 | 265.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 15350 | 345.45 | 2023-12-19 | 80 | 6 | 11 | Actual |
| 10977 | 823.00 | 2023-08-19 | 80 | 6 | 7 | Actual |
| 19538 | 51.82 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 25081 | 436.00 | 2024-10-18 | 80 | 6 | 6 | Actual |
| 15289 | 156.08 | 2023-12-19 | 80 | 3 | 11 | Actual |
| 23641 | 869.00 | 2024-09-17 | 80 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2025-03-20 | 80 | 6 | 7 | Actual |
| 9520 | 280.00 | 2023-07-19 | 80 | 2 | 6 | Budget |
| 23939 | 85.00 | 2024-09-17 | 80 | 2 | 6 | Actual |
| 10839 | 480.00 | 2023-08-19 | 80 | 6 | 6 | Budget |
| 6581 | 750.00 | 2023-04-20 | 80 | 1 | 8 | Budget |
| 14766 | 579.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 6502 | 793.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 19160 | 1925.36 | 2024-04-19 | 80 | 1 | 8 | Actual |
| 7810 | 487.45 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 5783 | 200.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
| 3070 | 950.00 | 2023-01-19 | 80 | 1 | 7 | Budget |
| 8403 | 280.00 | 2023-06-21 | 80 | 2 | 6 | Budget |
| 6768 | 703.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 3396 | 611.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 32303 | 564.60 | 2025-04-19 | 80 | 1 | 12 | Actual |
| 28018 | 1136.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 2741 | 550.00 | 2023-01-19 | 80 | 1 | 6 | Budget |
| 37448 | 582.00 | 2025-09-18 | 80 | 3 | 6 | Actual |
| 38064 | 983.76 | 2025-09-18 | 80 | 6 | 12 | Actual |
| 1217 | 454.00 | 2022-12-19 | 80 | 6 | 3 | Actual |
| 35731 | 243.32 | 2025-07-19 | 80 | 2 | 12 | Actual |
| 15056 | 1039.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 29549 | 266.00 | 2025-02-17 | 80 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-18 | 80 | 1 | 7 | Actual |
| 8745 | 757.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 6361 | 380.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 5502 | 480.00 | 2023-03-21 | 80 | 2 | 8 | Budget |
| 36475 | 1337.00 | 2025-08-19 | 80 | 6 | 7 | Actual |
| 38180 | 1183.73 | 2025-09-18 | 80 | 6 | 13 | Actual |
| 10509 | 650.00 | 2023-08-19 | 80 | 6 | 5 | Budget |
| 22339 | 356.08 | 2024-07-18 | 80 | 1 | 11 | Actual |
| 38683 | 536.00 | 2025-10-19 | 80 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-09-18 | 80 | 5 | 6 | Actual |
| 1482 | 850.00 | 2022-12-19 | 80 | 1 | 5 | Budget |
| 3132 | 668.00 | 2023-01-19 | 80 | 6 | 7 | Actual |
| 29852 | 824.18 | 2025-02-17 | 80 | 1 | 11 | Actual |
| 35882 | 738.11 | 2025-07-19 | 80 | 6 | 13 | Actual |
| 37335 | 1155.00 | 2025-09-18 | 80 | 6 | 5 | Actual |
| 33580 | 1094.25 | 2025-05-20 | 80 | 6 | 13 | Actual |
| 19841 | 623.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 23225 | 675.34 | 2024-08-18 | 80 | 2 | 8 | Actual |
| 33401 | 460.34 | 2025-05-20 | 80 | 1 | 12 | Actual |
| 25351 | 395.45 | 2024-10-18 | 80 | 1 | 11 | Actual |
| 13956 | 397.00 | 2023-11-18 | 80 | 6 | 6 | Actual |
| 11856 | 401.00 | 2023-09-18 | 80 | 4 | 6 | Actual |
| 21746 | 917.00 | 2024-07-18 | 80 | 1 | 4 | Actual |
| 28137 | 1159.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 4053 | 265.00 | 2023-02-18 | 80 | 5 | 6 | Actual |
| 23993 | 353.00 | 2024-09-17 | 80 | 4 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-19 | 80 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-09-17 | 80 | 7 | 3 | Actual |
| 11166 | 480.00 | 2023-08-19 | 80 | 6 | 8 | Budget |
| 19954 | 495.00 | 2024-05-20 | 80 | 3 | 6 | Actual |
| 6501 | 650.00 | 2023-04-20 | 80 | 6 | 7 | Budget |
| 26624 | 64.59 | 2024-11-17 | 80 | 1 | 12 | Actual |
| 5236 | 480.00 | 2023-03-21 | 80 | 6 | 6 | Budget |
| 34787 | 1715.00 | 2025-07-19 | 80 | 1 | 3 | Actual |
| 35174 | 364.00 | 2025-07-19 | 80 | 4 | 6 | Actual |
| 26034 | 97.00 | 2024-11-17 | 80 | 2 | 6 | Actual |
| 30382 | 1855.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-12-19 | 80 | 1 | 4 | Actual |
| 34459 | 164.59 | 2025-06-20 | 80 | 5 | 11 | Actual |
| 38237 | 1715.00 | 2025-10-19 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-10-19 | 80 | 6 | 4 | Budget |
| 30205 | 715.30 | 2025-02-17 | 80 | 6 | 13 | Actual |
| 37857 | 532.68 | 2025-09-18 | 80 | 3 | 11 | Actual |
| 35973 | 1054.00 | 2025-08-19 | 80 | 6 | 3 | Actual |
| 26422 | 453.96 | 2024-11-17 | 80 | 1 | 11 | Actual |
| 10637 | 200.00 | 2023-08-19 | 80 | 2 | 6 | Budget |
| 38650 | 336.00 | 2025-10-19 | 80 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-20 | 80 | 6 | 8 | Actual |
| 20131 | 764.00 | 2024-05-20 | 80 | 6 | 7 | Actual |
| 34049 | 294.00 | 2025-06-20 | 80 | 5 | 6 | Actual |
| 17716 | 620.00 | 2024-03-20 | 80 | 6 | 4 | Actual |
| 12103 | 661.00 | 2023-09-18 | 80 | 6 | 7 | Actual |
| 16122 | 740.49 | 2024-01-19 | 80 | 2 | 8 | Actual |
| 4519 | 550.00 | 2023-03-21 | 80 | 1 | 3 | Budget |
| 5454 | 1532.93 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 26658 | 66.72 | 2024-11-17 | 80 | 6 | 12 | Actual |
| 7621 | 750.00 | 2023-05-21 | 80 | 6 | 7 | Budget |
| 2604 | 850.00 | 2023-01-19 | 80 | 1 | 5 | Budget |
| 8605 | 480.00 | 2023-06-21 | 80 | 6 | 6 | Budget |
| 12621 | 831.00 | 2023-10-19 | 80 | 6 | 4 | Actual |
| 15316 | 226.30 | 2023-12-19 | 80 | 4 | 11 | Actual |
| 7232 | 620.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 4657 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Budget |
| 6439 | 850.00 | 2023-04-20 | 80 | 1 | 7 | Budget |
| 13627 | 798.00 | 2023-11-18 | 80 | 1 | 4 | Actual |
| 27655 | 192.25 | 2024-12-18 | 80 | 5 | 11 | Actual |
| 34579 | 203.95 | 2025-06-20 | 80 | 2 | 12 | Actual |
| 8355 | 670.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 11105 | 380.00 | 2023-08-19 | 80 | 2 | 8 | Budget |
| 27488 | 955.64 | 2024-12-18 | 80 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-09-17 | 80 | 1 | 4 | Actual |
| 31094 | 585.88 | 2025-03-20 | 80 | 6 | 11 | Actual |
| 7093 | 650.00 | 2023-05-21 | 80 | 1 | 5 | Budget |
| 11244 | 710.00 | 2023-09-18 | 80 | 1 | 3 | Actual |
| 11305 | 412.00 | 2023-09-18 | 80 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2025-02-17 | 80 | 6 | 3 | Actual |
| 29046 | 1073.20 | 2025-01-18 | 80 | 2 | 13 | Actual |
| 1953 | 888.00 | 2022-12-19 | 80 | 1 | 7 | Actual |
| 24790 | 497.00 | 2024-10-18 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2025-06-20 | 80 | 1 | 5 | Actual |
| 4986 | 480.00 | 2023-03-21 | 80 | 1 | 6 | Budget |
| 13599 | 415.00 | 2023-11-18 | 80 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2024-03-20 | 80 | 1 | 11 | Actual |
| 4578 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 35035 | 946.00 | 2025-07-19 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-09-18 | 80 | 1 | 5 | Actual |
| 498 | 584.00 | 2022-11-18 | 80 | 1 | 6 | Actual |
| 8683 | 831.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 33463 | 813.54 | 2025-05-20 | 80 | 6 | 12 | Actual |
| 10264 | 162.00 | 2023-08-19 | 80 | 7 | 3 | Actual |
| 12041 | 850.00 | 2023-09-18 | 80 | 1 | 7 | Budget |
| 9860 | 750.00 | 2023-07-19 | 80 | 6 | 7 | Budget |
| 17562 | 1780.00 | 2024-03-20 | 80 | 1 | 3 | Actual |
| 30568 | 557.00 | 2025-03-20 | 80 | 1 | 6 | Actual |
| 13816 | 476.00 | 2023-11-18 | 80 | 1 | 6 | Actual |
| 34907 | 2003.00 | 2025-07-19 | 80 | 1 | 4 | Actual |
| 38570 | 262.00 | 2025-10-19 | 80 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2025-04-19 | 80 | 6 | 3 | Actual |
| 36324 | 422.00 | 2025-08-19 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2024-12-18 | 80 | 2 | 13 | Actual |
| 5237 | 501.00 | 2023-03-21 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2024-02-18 | 80 | 2 | 6 | Actual |
| 32899 | 428.00 | 2025-05-20 | 80 | 4 | 6 | Actual |
| 38543 | 515.00 | 2025-10-19 | 80 | 1 | 6 | Actual |
| 27689 | 555.02 | 2024-12-18 | 80 | 6 | 11 | Actual |
| 13031 | 280.00 | 2023-10-19 | 80 | 5 | 6 | Budget |
| 20308 | 392.26 | 2024-05-20 | 80 | 1 | 11 | Actual |
| 33255 | 327.36 | 2025-05-20 | 80 | 2 | 11 | Actual |
| 12761 | 598.00 | 2023-10-19 | 80 | 6 | 5 | Actual |
| 22815 | 814.00 | 2024-08-18 | 80 | 1 | 5 | Actual |
| 35849 | 759.16 | 2025-07-19 | 80 | 2 | 13 | Actual |
| 39274 | 559.16 | 2025-10-19 | 80 | 1 | 13 | Actual |
| 17068 | 789.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 2341 | 349.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 1544 | 617.00 | 2022-12-19 | 80 | 6 | 5 | Actual |
| 18926 | 468.00 | 2024-04-19 | 80 | 3 | 6 | Actual |
| 21780 | 497.00 | 2024-07-18 | 80 | 6 | 4 | Actual |
| 12292 | 611.70 | 2023-09-18 | 80 | 6 | 8 | Actual |
| 26868 | 1252.00 | 2024-12-18 | 80 | 6 | 3 | Actual |
| 6829 | 454.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 22162 | 1029.00 | 2024-07-18 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2022-12-19 | 80 | 1 | 7 | Budget |
| 17154 | 598.06 | 2024-02-18 | 80 | 2 | 8 | Actual |
| 7561 | 950.00 | 2023-05-21 | 80 | 1 | 7 | Budget |
| 29639 | 1767.00 | 2025-02-17 | 80 | 1 | 7 | Actual |
| 29794 | 1169.28 | 2025-02-17 | 80 | 6 | 8 | Actual |
| 27243 | 232.00 | 2024-12-18 | 80 | 5 | 6 | Actual |
| 29907 | 512.47 | 2025-02-17 | 80 | 3 | 11 | Actual |
| 8932 | 380.00 | 2023-06-21 | 80 | 6 | 8 | Budget |
| 5376 | 650.00 | 2023-03-21 | 80 | 6 | 7 | Budget |
| 17597 | 1108.00 | 2024-03-20 | 80 | 6 | 3 | Actual |
| 30146 | 332.84 | 2025-02-17 | 80 | 1 | 13 | Actual |
| 30173 | 796.00 | 2025-02-17 | 80 | 2 | 13 | Actual |
| 27808 | 939.07 | 2024-12-18 | 80 | 6 | 12 | Actual |
| 38329 | 299.00 | 2025-10-19 | 80 | 7 | 3 | Actual |
| 24319 | 274.17 | 2024-09-17 | 80 | 1 | 11 | Actual |
| 4704 | 1146.00 | 2023-03-21 | 80 | 1 | 4 | Actual |
| 19595 | 1543.00 | 2024-05-20 | 80 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2023-04-20 | 80 | 5 | 6 | Budget |
| 32725 | 1336.00 | 2025-05-20 | 80 | 1 | 5 | Actual |
| 25493 | 296.51 | 2024-10-18 | 80 | 6 | 11 | Actual |
| 22962 | 492.00 | 2024-08-18 | 80 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-21 | 80 | 1 | 4 | Budget |
| 13233 | 750.00 | 2023-10-19 | 80 | 6 | 7 | Budget |
| 12888 | 200.00 | 2023-10-19 | 80 | 2 | 6 | Budget |
| 19629 | 1051.00 | 2024-05-20 | 80 | 6 | 3 | Actual |
| 10917 | 955.00 | 2023-08-19 | 80 | 1 | 7 | Actual |
| 3536 | 173.00 | 2023-02-18 | 80 | 7 | 3 | Actual |
| 34350 | 950.78 | 2025-06-20 | 80 | 1 | 11 | Actual |
| 17126 | 1479.90 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 29019 | 553.89 | 2025-01-18 | 80 | 1 | 13 | Actual |
| 11572 | 850.00 | 2023-09-18 | 80 | 1 | 5 | Budget |
| 29674 | 1247.00 | 2025-02-17 | 80 | 6 | 7 | Actual |
| 32845 | 157.00 | 2025-05-20 | 80 | 2 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-20 | 80 | 1 | 4 | Actual |
| 26241 | 1171.00 | 2024-11-17 | 80 | 6 | 7 | Actual |
| 10588 | 546.00 | 2023-08-19 | 80 | 1 | 6 | Actual |
| 2140 | 675.34 | 2022-12-19 | 80 | 2 | 8 | Actual |
| 15262 | 58.21 | 2023-12-19 | 80 | 2 | 11 | Actual |
| 28578 | 2482.95 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 22907 | 400.00 | 2024-08-18 | 80 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-11-18 | 80 | 1 | 7 | Actual |
| 13361 | 380.00 | 2023-10-19 | 80 | 2 | 8 | Budget |
| 20779 | 669.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 2340 | 380.00 | 2023-01-19 | 80 | 6 | 3 | Budget |
| 28288 | 613.00 | 2025-01-18 | 80 | 1 | 6 | Actual |
| 2837 | 683.00 | 2023-01-19 | 80 | 3 | 6 | Actual |
| 28927 | 112.46 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 27136 | 489.00 | 2024-12-18 | 80 | 1 | 6 | Actual |
Generated 2025-12-19 03:22:02.597 UTC