[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 25 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22722 | 940.00 | 2024-08-23 | 80 | 1 | 4 | Actual |
| 11857 | 480.00 | 2023-09-23 | 80 | 4 | 6 | Budget |
| 39182 | 243.32 | 2025-10-24 | 80 | 2 | 12 | Actual |
| 14138 | 623.82 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 19308 | 61.40 | 2024-04-24 | 80 | 2 | 11 | Actual |
| 8546 | 200.00 | 2023-06-26 | 80 | 5 | 6 | Budget |
| 17682 | 834.00 | 2024-03-25 | 80 | 1 | 4 | Actual |
| 10264 | 162.00 | 2023-08-24 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2023-05-26 | 80 | 6 | 8 | Budget |
| 15653 | 638.00 | 2024-01-24 | 80 | 6 | 4 | Actual |
| 1294 | 99.00 | 2022-12-24 | 80 | 7 | 3 | Actual |
| 31272 | 387.22 | 2025-03-25 | 80 | 1 | 13 | Actual |
| 30886 | 955.64 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 3537 | 200.00 | 2023-02-23 | 80 | 7 | 3 | Budget |
| 33015 | 1820.00 | 2025-05-25 | 80 | 1 | 7 | Actual |
| 1671 | 200.00 | 2022-12-24 | 80 | 2 | 6 | Budget |
| 19067 | 1189.00 | 2024-04-24 | 80 | 1 | 7 | Actual |
| 1159 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 2141 | 380.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 5704 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 36681 | 320.98 | 2025-08-24 | 80 | 2 | 11 | Actual |
| 10779 | 280.00 | 2023-08-24 | 80 | 5 | 6 | Budget |
| 34292 | 982.92 | 2025-06-25 | 80 | 6 | 8 | Actual |
| 28927 | 112.46 | 2025-01-23 | 80 | 2 | 12 | Actual |
| 9256 | 750.00 | 2023-07-24 | 80 | 6 | 4 | Budget |
| 35445 | 1210.19 | 2025-07-24 | 80 | 6 | 8 | Actual |
| 9663 | 198.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 34671 | 722.32 | 2025-06-25 | 80 | 1 | 13 | Actual |
| 28578 | 2482.95 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 28961 | 727.37 | 2025-01-23 | 80 | 6 | 12 | Actual |
| 4519 | 550.00 | 2023-03-26 | 80 | 1 | 3 | Budget |
| 30173 | 796.00 | 2025-02-22 | 80 | 2 | 13 | Actual |
| 1295 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
| 7424 | 188.00 | 2023-05-26 | 80 | 5 | 6 | Actual |
| 28807 | 96.51 | 2025-01-23 | 80 | 5 | 11 | Actual |
| 1402 | 650.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 13093 | 480.00 | 2023-10-24 | 80 | 6 | 6 | Budget |
| 6439 | 850.00 | 2023-04-25 | 80 | 1 | 7 | Budget |
| 1019 | 380.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 33850 | 1217.00 | 2025-06-25 | 80 | 1 | 5 | Actual |
| 32604 | 520.00 | 2025-05-25 | 80 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-03-26 | 80 | 6 | 3 | Budget |
| 26531 | 45.44 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 26868 | 1252.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 18418 | 222.04 | 2024-03-25 | 80 | 6 | 11 | Actual |
| 39008 | 339.06 | 2025-10-24 | 80 | 3 | 11 | Actual |
| 15618 | 852.00 | 2024-01-24 | 80 | 1 | 4 | Actual |
| 13599 | 415.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 3211 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 4440 | 740.49 | 2023-02-23 | 80 | 6 | 8 | Actual |
| 14554 | 1108.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 8074 | 1197.00 | 2023-06-26 | 80 | 1 | 4 | Actual |
| 24200 | 1417.77 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 34551 | 519.92 | 2025-06-25 | 80 | 1 | 12 | Actual |
| 14673 | 553.00 | 2023-12-24 | 80 | 6 | 4 | Actual |
| 5890 | 650.00 | 2023-04-25 | 80 | 6 | 4 | Budget |
| 38861 | 869.28 | 2025-10-24 | 80 | 2 | 8 | Actual |
| 27191 | 661.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 6255 | 506.00 | 2023-04-25 | 80 | 4 | 6 | Actual |
| 10312 | 1051.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
| 21957 | 137.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-08-24 | 80 | 1 | 13 | Actual |
| 16036 | 1050.00 | 2024-01-24 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 9616 | 380.00 | 2023-07-24 | 80 | 4 | 6 | Budget |
| 748 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 31006 | 181.61 | 2025-03-25 | 80 | 2 | 11 | Actual |
| 29256 | 1795.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 2201 | 480.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 31925 | 1373.00 | 2025-04-24 | 80 | 6 | 7 | Actual |
| 37242 | 1386.00 | 2025-09-23 | 80 | 6 | 4 | Actual |
| 6581 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 12291 | 480.00 | 2023-09-23 | 80 | 6 | 8 | Budget |
| 8604 | 501.00 | 2023-06-26 | 80 | 6 | 6 | Actual |
| 18566 | 1848.00 | 2024-04-24 | 80 | 1 | 3 | Actual |
| 2014 | 705.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-08-24 | 80 | 6 | 7 | Budget |
| 35973 | 1054.00 | 2025-08-24 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2023-06-26 | 80 | 3 | 6 | Budget |
| 22512 | 22.04 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 16156 | 1031.40 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 17974 | 169.00 | 2024-03-25 | 80 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2025-06-25 | 80 | 6 | 5 | Actual |
| 3318 | 687.46 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2023-01-24 | 80 | 6 | 6 | Budget |
| 5237 | 501.00 | 2023-03-26 | 80 | 6 | 6 | Actual |
| 32512 | 1587.00 | 2025-05-25 | 80 | 1 | 3 | Actual |
| 32185 | 475.24 | 2025-04-24 | 80 | 4 | 11 | Actual |
| 18813 | 827.00 | 2024-04-24 | 80 | 6 | 5 | Actual |
| 5315 | 789.00 | 2023-03-26 | 80 | 1 | 7 | Actual |
| 5783 | 200.00 | 2023-04-25 | 80 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2025-05-25 | 80 | 1 | 8 | Actual |
| 28195 | 1216.00 | 2025-01-23 | 80 | 1 | 5 | Actual |
| 13233 | 750.00 | 2023-10-24 | 80 | 6 | 7 | Budget |
| 31388 | 1802.00 | 2025-04-24 | 80 | 1 | 3 | Actual |
| 17188 | 819.28 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2025-07-24 | 80 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2025-04-24 | 80 | 6 | 4 | Actual |
| 12984 | 497.00 | 2023-10-24 | 80 | 4 | 6 | Actual |
| 3725 | 757.00 | 2023-02-23 | 80 | 1 | 5 | Actual |
| 20250 | 993.52 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 34613 | 902.90 | 2025-06-25 | 80 | 6 | 12 | Actual |
| 16917 | 324.00 | 2024-02-23 | 80 | 4 | 6 | Actual |
| 546 | 209.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 6907 | 154.00 | 2023-05-26 | 80 | 7 | 3 | Actual |
| 23259 | 740.49 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-06-26 | 80 | 2 | 8 | Actual |
| 30026 | 547.58 | 2025-02-22 | 80 | 1 | 12 | Actual |
| 1481 | 1039.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 35939 | 1488.00 | 2025-08-24 | 80 | 1 | 3 | Actual |
| 24883 | 687.00 | 2024-10-23 | 80 | 6 | 5 | Actual |
| 20131 | 764.00 | 2024-05-25 | 80 | 6 | 7 | Actual |
| 32873 | 608.00 | 2025-05-25 | 80 | 3 | 6 | Actual |
| 26925 | 421.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 11105 | 380.00 | 2023-08-24 | 80 | 2 | 8 | Budget |
| 1719 | 663.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 12103 | 661.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 8746 | 750.00 | 2023-06-26 | 80 | 6 | 7 | Budget |
| 7014 | 750.00 | 2023-05-26 | 80 | 6 | 4 | Budget |
| 6628 | 480.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 4579 | 345.00 | 2023-03-26 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 5503 | 748.06 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 18303 | 60.33 | 2024-03-25 | 80 | 2 | 11 | Actual |
| 33463 | 813.54 | 2025-05-25 | 80 | 6 | 12 | Actual |
| 2603 | 890.00 | 2023-01-24 | 80 | 1 | 5 | Actual |
| 10186 | 380.00 | 2023-08-24 | 80 | 6 | 3 | Budget |
| 14287 | 228.42 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 9070 | 403.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 33135 | 1002.61 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 29549 | 266.00 | 2025-02-22 | 80 | 5 | 6 | Actual |
| 36324 | 422.00 | 2025-08-24 | 80 | 4 | 6 | Actual |
| 889 | 650.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 36440 | 1856.00 | 2025-08-24 | 80 | 1 | 7 | Actual |
| 19280 | 376.30 | 2024-04-24 | 80 | 1 | 11 | Actual |
| 30708 | 418.00 | 2025-03-25 | 80 | 6 | 6 | Actual |
| 1874 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 19980 | 314.00 | 2024-05-25 | 80 | 4 | 6 | Actual |
| 6690 | 669.28 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 35233 | 470.00 | 2025-07-24 | 80 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-09-23 | 80 | 1 | 8 | Budget |
| 10452 | 850.00 | 2023-08-24 | 80 | 1 | 5 | Budget |
| 11809 | 648.00 | 2023-09-23 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2025-07-24 | 80 | 1 | 11 | Actual |
| 29171 | 1025.00 | 2025-02-22 | 80 | 6 | 3 | Actual |
| 2466 | 1258.00 | 2023-01-24 | 80 | 1 | 4 | Actual |
| 21244 | 860.19 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 22281 | 701.09 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-05-26 | 80 | 2 | 8 | Budget |
| 8873 | 480.00 | 2023-06-26 | 80 | 2 | 8 | Budget |
| 15350 | 345.45 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 890 | 676.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 2741 | 550.00 | 2023-01-24 | 80 | 1 | 6 | Budget |
| 4381 | 480.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 12889 | 196.00 | 2023-10-24 | 80 | 2 | 6 | Actual |
| 2525 | 655.00 | 2023-01-24 | 80 | 6 | 4 | Actual |
| 10127 | 550.00 | 2023-08-24 | 80 | 1 | 3 | Budget |
| 3070 | 950.00 | 2023-01-24 | 80 | 1 | 7 | Budget |
| 21627 | 1440.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 11166 | 480.00 | 2023-08-24 | 80 | 6 | 8 | Budget |
| 3585 | 1100.00 | 2023-02-23 | 80 | 1 | 4 | Budget |
| 30417 | 1405.00 | 2025-03-25 | 80 | 6 | 4 | Actual |
| 24756 | 1013.00 | 2024-10-23 | 80 | 1 | 4 | Actual |
| 17301 | 163.53 | 2024-02-23 | 80 | 3 | 11 | Actual |
| 24728 | 199.00 | 2024-10-23 | 80 | 7 | 3 | Actual |
| 18871 | 357.00 | 2024-04-24 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 11962 | 444.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 4907 | 749.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 6302 | 280.00 | 2023-04-25 | 80 | 5 | 6 | Budget |
| 8932 | 380.00 | 2023-06-26 | 80 | 6 | 8 | Budget |
| 5643 | 550.00 | 2023-04-25 | 80 | 1 | 3 | Budget |
| 19899 | 421.00 | 2024-05-25 | 80 | 1 | 6 | Actual |
| 15885 | 299.00 | 2024-01-24 | 80 | 4 | 6 | Actual |
| 39274 | 559.16 | 2025-10-24 | 80 | 1 | 13 | Actual |
| 19926 | 167.00 | 2024-05-25 | 80 | 2 | 6 | Actual |
| 22220 | 1375.35 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 21036 | 265.00 | 2024-06-25 | 80 | 5 | 6 | Actual |
| 2885 | 380.00 | 2023-01-24 | 80 | 4 | 6 | Budget |
| 3960 | 550.00 | 2023-02-23 | 80 | 3 | 6 | Budget |
| 33255 | 327.36 | 2025-05-25 | 80 | 2 | 11 | Actual |
| 20837 | 803.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
| 4705 | 1100.00 | 2023-03-26 | 80 | 1 | 4 | Budget |
| 35120 | 204.00 | 2025-07-24 | 80 | 2 | 6 | Actual |
| 19188 | 898.07 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 22070 | 405.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 1216 | 380.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 36913 | 683.75 | 2025-08-24 | 80 | 6 | 12 | Actual |
| 27747 | 636.94 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 23819 | 779.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 34459 | 164.59 | 2025-06-25 | 80 | 5 | 11 | Actual |
| 3396 | 611.00 | 2023-02-23 | 80 | 1 | 3 | Actual |
| 35558 | 414.60 | 2025-07-24 | 80 | 3 | 11 | Actual |
| 29019 | 553.89 | 2025-01-23 | 80 | 1 | 13 | Actual |
| 11856 | 401.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 4053 | 265.00 | 2023-02-23 | 80 | 5 | 6 | Actual |
| 2418 | 159.00 | 2023-01-24 | 80 | 7 | 3 | Actual |
| 37624 | 1348.00 | 2025-09-23 | 80 | 6 | 7 | Actual |
| 30858 | 2625.37 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 7154 | 650.00 | 2023-05-26 | 80 | 6 | 5 | Budget |
| 27454 | 1401.11 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 16242 | 51.82 | 2024-01-24 | 80 | 2 | 11 | Actual |
| 2932 | 200.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
| 89 | 449.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 5035 | 280.00 | 2023-03-26 | 80 | 2 | 6 | Budget |
| 35882 | 738.11 | 2025-07-24 | 80 | 6 | 13 | Actual |
| 7094 | 705.00 | 2023-05-26 | 80 | 1 | 5 | Actual |
| 25578 | 25.23 | 2024-10-23 | 80 | 2 | 12 | Actual |
| 2340 | 380.00 | 2023-01-24 | 80 | 6 | 3 | Budget |
| 12042 | 848.00 | 2023-09-23 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 21661 | 1060.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 9010 | 550.00 | 2023-07-24 | 80 | 1 | 3 | Budget |
| 2202 | 701.09 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 168 | 143.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 38149 | 678.46 | 2025-09-23 | 80 | 2 | 13 | Actual |
| 38598 | 685.00 | 2025-10-24 | 80 | 3 | 6 | Actual |
| 32925 | 232.00 | 2025-05-25 | 80 | 5 | 6 | Actual |
| 19222 | 740.49 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
| 3910 | 287.00 | 2023-02-23 | 80 | 2 | 6 | Actual |
| 36243 | 661.00 | 2025-08-24 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2024-04-24 | 80 | 4 | 6 | Actual |
| 11634 | 856.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2025-02-22 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2023-05-26 | 80 | 2 | 6 | Budget |
| 2419 | 100.00 | 2023-01-24 | 80 | 7 | 3 | Budget |
| 2884 | 446.00 | 2023-01-24 | 80 | 4 | 6 | Actual |
| 31601 | 1318.00 | 2025-04-24 | 80 | 1 | 5 | Actual |
| 37710 | 1349.59 | 2025-09-23 | 80 | 2 | 8 | Actual |
| 20363 | 102.89 | 2024-05-25 | 80 | 3 | 11 | Actual |
| 30510 | 1081.00 | 2025-03-25 | 80 | 6 | 5 | Actual |
| 16943 | 211.00 | 2024-02-23 | 80 | 5 | 6 | Actual |
| 9393 | 650.00 | 2023-07-24 | 80 | 6 | 5 | Budget |
| 34405 | 485.87 | 2025-06-25 | 80 | 3 | 11 | Actual |
| 17774 | 644.00 | 2024-03-25 | 80 | 1 | 5 | Actual |
| 7562 | 1155.00 | 2023-05-26 | 80 | 1 | 7 | Actual |
| 28640 | 1025.34 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 14405 | 36.93 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 10048 | 764.73 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 12761 | 598.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2023-02-23 | 80 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2025-07-24 | 80 | 1 | 8 | Actual |
| 22037 | 188.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 25852 | 861.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 28841 | 475.24 | 2025-01-23 | 80 | 6 | 11 | Actual |
| 21445 | 52.89 | 2024-06-25 | 80 | 5 | 11 | Actual |
| 1544 | 617.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
| 35849 | 759.16 | 2025-07-24 | 80 | 2 | 13 | Actual |
| 12371 | 566.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
| 20336 | 110.34 | 2024-05-25 | 80 | 2 | 11 | Actual |
Generated 2025-12-23 12:33:53.724 UTC