[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 24 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14931 | 242.00 | 2023-12-25 | 80 | 5 | 6 | Actual |
| 31094 | 585.88 | 2025-03-26 | 80 | 6 | 11 | Actual |
| 25173 | 992.00 | 2024-10-24 | 80 | 6 | 7 | Actual |
| 23698 | 201.00 | 2024-09-23 | 80 | 7 | 3 | Actual |
| 35882 | 738.11 | 2025-07-25 | 80 | 6 | 13 | Actual |
| 32422 | 985.48 | 2025-04-25 | 80 | 2 | 13 | Actual |
| 32845 | 157.00 | 2025-05-26 | 80 | 2 | 6 | Actual |
| 11165 | 669.28 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 33548 | 701.26 | 2025-05-26 | 80 | 2 | 13 | Actual |
| 12433 | 356.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 3459 | 382.00 | 2023-02-24 | 80 | 6 | 3 | Actual |
| 34579 | 203.95 | 2025-06-26 | 80 | 2 | 12 | Actual |
| 3131 | 650.00 | 2023-01-25 | 80 | 6 | 7 | Budget |
| 37682 | 2116.27 | 2025-09-24 | 80 | 1 | 8 | Actual |
| 12762 | 650.00 | 2023-10-25 | 80 | 6 | 5 | Budget |
| 36998 | 803.02 | 2025-08-25 | 80 | 2 | 13 | Actual |
| 2525 | 655.00 | 2023-01-25 | 80 | 6 | 4 | Actual |
| 38030 | 106.08 | 2025-09-24 | 80 | 2 | 12 | Actual |
| 19010 | 421.00 | 2024-04-25 | 80 | 6 | 6 | Actual |
| 417 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 30675 | 272.00 | 2025-03-26 | 80 | 5 | 6 | Actual |
| 37179 | 405.00 | 2025-09-24 | 80 | 7 | 3 | Actual |
| 13661 | 696.00 | 2023-11-24 | 80 | 6 | 4 | Actual |
| 18686 | 984.00 | 2024-04-25 | 80 | 1 | 4 | Actual |
| 17301 | 163.53 | 2024-02-24 | 80 | 3 | 11 | Actual |
| 13312 | 750.00 | 2023-10-25 | 80 | 1 | 8 | Budget |
| 2418 | 159.00 | 2023-01-25 | 80 | 7 | 3 | Actual |
| 22127 | 1062.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 25912 | 1041.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 12104 | 750.00 | 2023-09-24 | 80 | 6 | 7 | Budget |
| 32604 | 520.00 | 2025-05-26 | 80 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-11-24 | 80 | 1 | 11 | Actual |
| 17355 | 60.33 | 2024-02-24 | 80 | 5 | 11 | Actual |
| 5083 | 565.00 | 2023-03-27 | 80 | 3 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-25 | 80 | 1 | 7 | Actual |
| 31508 | 1955.00 | 2025-04-25 | 80 | 1 | 4 | Actual |
| 29760 | 1013.22 | 2025-02-23 | 80 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-11-23 | 80 | 3 | 11 | Actual |
| 30475 | 1243.00 | 2025-03-26 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-08-25 | 80 | 1 | 12 | Actual |
| 4578 | 380.00 | 2023-03-27 | 80 | 6 | 3 | Budget |
| 27368 | 1269.00 | 2024-12-24 | 80 | 6 | 7 | Actual |
| 25730 | 983.00 | 2024-11-23 | 80 | 6 | 3 | Actual |
| 27276 | 456.00 | 2024-12-24 | 80 | 6 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-27 | 80 | 1 | 4 | Budget |
| 22815 | 814.00 | 2024-08-24 | 80 | 1 | 5 | Actual |
| 16863 | 128.00 | 2024-02-24 | 80 | 2 | 6 | Actual |
| 27574 | 273.10 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 4054 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
| 12042 | 848.00 | 2023-09-24 | 80 | 1 | 7 | Actual |
| 30649 | 338.00 | 2025-03-26 | 80 | 4 | 6 | Actual |
| 19362 | 175.23 | 2024-04-25 | 80 | 4 | 11 | Actual |
| 17682 | 834.00 | 2024-03-26 | 80 | 1 | 4 | Actual |
| 25022 | 291.00 | 2024-10-24 | 80 | 4 | 6 | Actual |
| 16743 | 848.00 | 2024-02-24 | 80 | 1 | 5 | Actual |
| 2789 | 200.00 | 2023-01-25 | 80 | 2 | 6 | Budget |
| 35000 | 1488.00 | 2025-07-25 | 80 | 1 | 5 | Actual |
| 5035 | 280.00 | 2023-03-27 | 80 | 2 | 6 | Budget |
| 7233 | 550.00 | 2023-05-27 | 80 | 1 | 6 | Budget |
| 24579 | 52.89 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 29171 | 1025.00 | 2025-02-23 | 80 | 6 | 3 | Actual |
| 1544 | 617.00 | 2022-12-25 | 80 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2024-05-26 | 80 | 6 | 3 | Actual |
| 26716 | 350.38 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 14731 | 875.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 2932 | 200.00 | 2023-01-25 | 80 | 5 | 6 | Budget |
| 16214 | 376.30 | 2024-01-25 | 80 | 1 | 11 | Actual |
| 5454 | 1532.93 | 2023-03-27 | 80 | 1 | 8 | Actual |
| 36324 | 422.00 | 2025-08-25 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 24051 | 321.00 | 2024-09-23 | 80 | 6 | 6 | Actual |
| 22281 | 701.09 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 11713 | 556.00 | 2023-09-24 | 80 | 1 | 6 | Actual |
| 5782 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Budget |
| 32632 | 2174.00 | 2025-05-26 | 80 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2024-12-24 | 80 | 1 | 4 | Actual |
| 22722 | 940.00 | 2024-08-24 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2023-12-25 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2025-07-25 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 34292 | 982.92 | 2025-06-26 | 80 | 6 | 8 | Actual |
| 21661 | 1060.00 | 2024-07-24 | 80 | 6 | 3 | Actual |
| 35558 | 414.60 | 2025-07-25 | 80 | 3 | 11 | Actual |
| 33169 | 1210.19 | 2025-05-26 | 80 | 6 | 8 | Actual |
| 7483 | 397.00 | 2023-05-27 | 80 | 6 | 6 | Actual |
| 30026 | 547.58 | 2025-02-23 | 80 | 1 | 12 | Actual |
| 6628 | 480.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 20250 | 993.52 | 2024-05-26 | 80 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-10-25 | 80 | 5 | 11 | Actual |
| 13171 | 850.00 | 2023-10-25 | 80 | 1 | 7 | Budget |
| 25259 | 811.70 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 35731 | 243.32 | 2025-07-25 | 80 | 2 | 12 | Actual |
| 18217 | 955.64 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2024-07-24 | 80 | 4 | 6 | Actual |
| 21957 | 137.00 | 2024-07-24 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2023-01-25 | 80 | 1 | 7 | Actual |
| 28343 | 711.00 | 2025-01-24 | 80 | 3 | 6 | Actual |
| 3910 | 287.00 | 2023-02-24 | 80 | 2 | 6 | Actual |
| 38002 | 415.66 | 2025-09-24 | 80 | 1 | 12 | Actual |
| 33757 | 1776.00 | 2025-06-26 | 80 | 1 | 4 | Actual |
| 6502 | 793.00 | 2023-04-26 | 80 | 6 | 7 | Actual |
| 11761 | 300.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-08-24 | 80 | 3 | 6 | Actual |
| 34378 | 183.74 | 2025-06-26 | 80 | 2 | 11 | Actual |
| 13092 | 468.00 | 2023-10-25 | 80 | 6 | 6 | Actual |
| 4115 | 601.00 | 2023-02-24 | 80 | 6 | 6 | Actual |
| 13843 | 131.00 | 2023-11-24 | 80 | 2 | 6 | Actual |
| 32185 | 475.24 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 24019 | 283.00 | 2024-09-23 | 80 | 5 | 6 | Actual |
| 11810 | 550.00 | 2023-09-24 | 80 | 3 | 6 | Budget |
| 24520 | 41.19 | 2024-09-23 | 80 | 1 | 12 | Actual |
| 12938 | 550.00 | 2023-10-25 | 80 | 3 | 6 | Budget |
| 17716 | 620.00 | 2024-03-26 | 80 | 6 | 4 | Actual |
| 1622 | 519.00 | 2022-12-25 | 80 | 1 | 6 | Actual |
| 4519 | 550.00 | 2023-03-27 | 80 | 1 | 3 | Budget |
| 38981 | 339.06 | 2025-10-25 | 80 | 2 | 11 | Actual |
| 20336 | 110.34 | 2024-05-26 | 80 | 2 | 11 | Actual |
| 37802 | 649.71 | 2025-09-24 | 80 | 1 | 11 | Actual |
| 5130 | 380.00 | 2023-03-27 | 80 | 4 | 6 | Budget |
| 33884 | 1240.00 | 2025-06-26 | 80 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 36150 | 1431.00 | 2025-08-25 | 80 | 1 | 5 | Actual |
| 29019 | 553.89 | 2025-01-24 | 80 | 1 | 13 | Actual |
| 6440 | 1155.00 | 2023-04-26 | 80 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 23993 | 353.00 | 2024-09-23 | 80 | 4 | 6 | Actual |
| 38392 | 1108.00 | 2025-10-25 | 80 | 6 | 4 | Actual |
| 12230 | 458.67 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 5131 | 310.00 | 2023-03-27 | 80 | 4 | 6 | Actual |
| 12041 | 850.00 | 2023-09-24 | 80 | 1 | 7 | Budget |
| 14639 | 931.00 | 2023-12-25 | 80 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2023-01-25 | 80 | 1 | 4 | Actual |
| 5564 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 19067 | 1189.00 | 2024-04-25 | 80 | 1 | 7 | Actual |
| 13032 | 351.00 | 2023-10-25 | 80 | 5 | 6 | Actual |
| 27163 | 223.00 | 2024-12-24 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-10-24 | 80 | 6 | 11 | Actual |
| 7280 | 280.00 | 2023-05-27 | 80 | 2 | 6 | Budget |
| 7329 | 550.00 | 2023-05-27 | 80 | 3 | 6 | Budget |
| 13956 | 397.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 28230 | 1192.00 | 2025-01-24 | 80 | 6 | 5 | Actual |
| 2201 | 480.00 | 2022-12-25 | 80 | 6 | 8 | Budget |
| 11430 | 1178.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 10127 | 550.00 | 2023-08-25 | 80 | 1 | 3 | Budget |
| 21872 | 592.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
| 546 | 209.00 | 2022-11-24 | 80 | 2 | 6 | Actual |
| 10373 | 650.00 | 2023-08-25 | 80 | 6 | 4 | Budget |
| 27488 | 955.64 | 2024-12-24 | 80 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-12-24 | 80 | 5 | 11 | Actual |
| 34787 | 1715.00 | 2025-07-25 | 80 | 1 | 3 | Actual |
| 36794 | 475.24 | 2025-08-25 | 80 | 6 | 11 | Actual |
| 1953 | 888.00 | 2022-12-25 | 80 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-09-23 | 80 | 1 | 3 | Actual |
| 3132 | 668.00 | 2023-01-25 | 80 | 6 | 7 | Actual |
| 9521 | 225.00 | 2023-07-25 | 80 | 2 | 6 | Actual |
| 36533 | 2428.40 | 2025-08-25 | 80 | 1 | 8 | Actual |
| 4253 | 650.00 | 2023-02-24 | 80 | 6 | 7 | Budget |
| 28899 | 610.34 | 2025-01-24 | 80 | 1 | 12 | Actual |
| 25231 | 1698.08 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 2838 | 550.00 | 2023-01-25 | 80 | 3 | 6 | Budget |
| 5502 | 480.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 10780 | 300.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 16415 | 42.25 | 2024-01-25 | 80 | 1 | 12 | Actual |
| 2340 | 380.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 11383 | 100.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 12620 | 650.00 | 2023-10-25 | 80 | 6 | 4 | Budget |
| 21418 | 235.87 | 2024-06-26 | 80 | 4 | 11 | Actual |
| 29136 | 1733.00 | 2025-02-23 | 80 | 1 | 3 | Actual |
| 20509 | 34.80 | 2024-05-26 | 80 | 1 | 12 | Actual |
| 34459 | 164.59 | 2025-06-26 | 80 | 5 | 11 | Actual |
| 14463 | 62.46 | 2023-11-24 | 80 | 6 | 12 | Actual |
| 34879 | 444.00 | 2025-07-25 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-02-24 | 80 | 7 | 3 | Budget |
| 8451 | 550.00 | 2023-06-27 | 80 | 3 | 6 | Budget |
| 31033 | 532.68 | 2025-03-26 | 80 | 3 | 11 | Actual |
| 33227 | 855.03 | 2025-05-26 | 80 | 1 | 11 | Actual |
| 7748 | 480.00 | 2023-05-27 | 80 | 2 | 8 | Budget |
| 4986 | 480.00 | 2023-03-27 | 80 | 1 | 6 | Budget |
| 21244 | 860.19 | 2024-06-26 | 80 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-26 | 80 | 1 | 8 | Actual |
| 1671 | 200.00 | 2022-12-25 | 80 | 2 | 6 | Budget |
| 10838 | 511.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 1813 | 202.00 | 2022-12-25 | 80 | 5 | 6 | Actual |
| 7888 | 550.00 | 2023-06-27 | 80 | 1 | 3 | Budget |
| 33637 | 1587.00 | 2025-06-26 | 80 | 1 | 3 | Actual |
| 10264 | 162.00 | 2023-08-25 | 80 | 7 | 3 | Actual |
| 33135 | 1002.61 | 2025-05-26 | 80 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-23 | 80 | 1 | 8 | Actual |
| 5891 | 617.00 | 2023-04-26 | 80 | 6 | 4 | Actual |
| 595 | 602.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-23 | 80 | 6 | 8 | Actual |
| 5237 | 501.00 | 2023-03-27 | 80 | 6 | 6 | Actual |
| 17154 | 598.06 | 2024-02-24 | 80 | 2 | 8 | Actual |
| 14554 | 1108.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
| 31272 | 387.22 | 2025-03-26 | 80 | 1 | 13 | Actual |
| 29469 | 170.00 | 2025-02-23 | 80 | 2 | 6 | Actual |
| 10779 | 280.00 | 2023-08-25 | 80 | 5 | 6 | Budget |
| 10978 | 750.00 | 2023-08-25 | 80 | 6 | 7 | Budget |
| 5316 | 850.00 | 2023-03-27 | 80 | 1 | 7 | Budget |
| 34350 | 950.78 | 2025-06-26 | 80 | 1 | 11 | Actual |
| 1481 | 1039.00 | 2022-12-25 | 80 | 1 | 5 | Actual |
| 2885 | 380.00 | 2023-01-25 | 80 | 4 | 6 | Budget |
| 30568 | 557.00 | 2025-03-26 | 80 | 1 | 6 | Actual |
| 20308 | 392.26 | 2024-05-26 | 80 | 1 | 11 | Actual |
| 5503 | 748.06 | 2023-03-27 | 80 | 2 | 8 | Actual |
| 24547 | 11.40 | 2024-09-23 | 80 | 2 | 12 | Actual |
| 32131 | 366.72 | 2025-04-25 | 80 | 2 | 11 | Actual |
| 29880 | 181.61 | 2025-02-23 | 80 | 2 | 11 | Actual |
| 29934 | 458.21 | 2025-02-23 | 80 | 4 | 11 | Actual |
| 17188 | 819.28 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-04-26 | 80 | 1 | 8 | Budget |
| 9393 | 650.00 | 2023-07-25 | 80 | 6 | 5 | Budget |
| 4332 | 1035.95 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 498 | 584.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 13233 | 750.00 | 2023-10-25 | 80 | 6 | 7 | Budget |
| 11572 | 850.00 | 2023-09-24 | 80 | 1 | 5 | Budget |
| 35120 | 204.00 | 2025-07-25 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 6769 | 550.00 | 2023-05-27 | 80 | 1 | 3 | Budget |
| 12291 | 480.00 | 2023-09-24 | 80 | 6 | 8 | Budget |
| 6254 | 380.00 | 2023-04-26 | 80 | 4 | 6 | Budget |
| 18720 | 626.00 | 2024-04-25 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2024-05-26 | 80 | 6 | 6 | Actual |
| 7949 | 480.00 | 2023-06-27 | 80 | 6 | 3 | Budget |
| 14964 | 360.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 36030 | 315.00 | 2025-08-25 | 80 | 7 | 3 | Actual |
| 32245 | 480.56 | 2025-04-25 | 80 | 6 | 11 | Actual |
| 34173 | 1062.00 | 2025-06-26 | 80 | 6 | 7 | Actual |
| 19422 | 318.85 | 2024-04-25 | 80 | 6 | 11 | Actual |
| 22545 | 74.16 | 2024-07-24 | 80 | 6 | 12 | Actual |
| 12103 | 661.00 | 2023-09-24 | 80 | 6 | 7 | Actual |
| 11904 | 207.00 | 2023-09-24 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 36681 | 320.98 | 2025-08-25 | 80 | 2 | 11 | Actual |
| 5705 | 375.00 | 2023-04-26 | 80 | 6 | 3 | Actual |
| 29523 | 400.00 | 2025-02-23 | 80 | 4 | 6 | Actual |
| 19714 | 921.00 | 2024-05-26 | 80 | 1 | 4 | Actual |
| 22849 | 638.00 | 2024-08-24 | 80 | 6 | 5 | Actual |
| 13360 | 655.64 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 35325 | 1351.00 | 2025-07-25 | 80 | 6 | 7 | Actual |
| 24462 | 365.66 | 2024-09-23 | 80 | 6 | 11 | Actual |
| 11245 | 550.00 | 2023-09-24 | 80 | 1 | 3 | Budget |
| 4908 | 650.00 | 2023-03-27 | 80 | 6 | 5 | Budget |
| 276 | 650.00 | 2022-11-24 | 80 | 6 | 4 | Budget |
| 38237 | 1715.00 | 2025-10-25 | 80 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-12-24 | 80 | 1 | 11 | Actual |
| 16122 | 740.49 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 11857 | 480.00 | 2023-09-24 | 80 | 4 | 6 | Budget |
| 25695 | 1418.00 | 2024-11-23 | 80 | 1 | 3 | Actual |
Generated 2025-12-24 08:30:18.790 UTC