[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39216 | 939.07 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 2525 | 655.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2025-05-07 | 80 | 1 | 5 | Actual |
| 12042 | 848.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 19280 | 376.30 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 9570 | 648.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
| 38180 | 1183.73 | 2025-08-05 | 80 | 6 | 13 | Actual |
| 26088 | 259.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 5643 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 23912 | 505.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 6208 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 37802 | 649.71 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 4380 | 811.70 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 11571 | 898.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 357 | 806.00 | 2022-10-05 | 80 | 1 | 5 | Actual |
| 31508 | 1955.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 4578 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 15831 | 88.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 20716 | 222.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 10780 | 300.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 13233 | 750.00 | 2023-09-05 | 80 | 6 | 7 | Budget |
| 25173 | 992.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 9256 | 750.00 | 2023-06-05 | 80 | 6 | 4 | Budget |
| 6690 | 669.28 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 14964 | 360.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 15316 | 226.30 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 39182 | 243.32 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 6581 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 4054 | 280.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 36735 | 369.91 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 28395 | 320.00 | 2024-12-05 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 15944 | 356.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 6580 | 1288.98 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 7376 | 444.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 9720 | 430.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 38237 | 1715.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 889 | 650.00 | 2022-10-05 | 80 | 6 | 7 | Budget |
| 18303 | 60.33 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 28899 | 610.34 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 34292 | 982.92 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 21418 | 235.87 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 39062 | 78.42 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 10373 | 650.00 | 2023-07-06 | 80 | 6 | 4 | Budget |
| 4705 | 1100.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 11904 | 207.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 6301 | 246.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2025-05-07 | 80 | 6 | 5 | Actual |
| 28726 | 241.19 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 20956 | 137.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 21838 | 875.00 | 2024-06-04 | 80 | 1 | 5 | Actual |
| 3131 | 650.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 1623 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 5376 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 29852 | 824.18 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 12432 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 14851 | 169.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 7424 | 188.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 26953 | 1757.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 10372 | 623.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 27747 | 636.94 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 417 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 13421 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 29469 | 170.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 38570 | 262.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 18275 | 299.70 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 38122 | 531.09 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 6501 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 23939 | 85.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 28578 | 2482.95 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2023-06-05 | 80 | 6 | 3 | Budget |
| 39301 | 1013.55 | 2025-09-05 | 80 | 2 | 13 | Actual |
| 21216 | 1785.96 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 5035 | 280.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 14673 | 553.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 21930 | 365.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 27601 | 564.60 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 1158 | 624.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 27426 | 2049.60 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 5084 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 24520 | 41.19 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 30623 | 570.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 5130 | 380.00 | 2023-02-05 | 80 | 4 | 6 | Budget |
| 10452 | 850.00 | 2023-07-06 | 80 | 1 | 5 | Budget |
| 6302 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 16001 | 1197.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 12984 | 497.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 32185 | 475.24 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 26624 | 64.59 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 7377 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 3069 | 1113.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 16863 | 128.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 32512 | 1587.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 277 | 749.00 | 2022-10-05 | 80 | 6 | 4 | Actual |
| 24462 | 365.66 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 18871 | 357.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 16743 | 848.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 19010 | 421.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 2932 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 35731 | 243.32 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 18330 | 172.04 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 7014 | 750.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 20096 | 1166.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 20417 | 124.17 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 17562 | 1780.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 6440 | 1155.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 22421 | 238.00 | 2024-06-04 | 80 | 4 | 11 | Actual |
| 30054 | 115.65 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 26504 | 213.53 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 9011 | 578.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 28343 | 711.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 7622 | 865.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 18778 | 638.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 1954 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 16473 | 44.38 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 36971 | 745.13 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 8027 | 100.00 | 2023-05-08 | 80 | 7 | 3 | Budget |
| 216 | 1051.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
| 24200 | 1417.77 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 14611 | 205.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 21010 | 360.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 24883 | 687.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 19362 | 175.23 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 5236 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 11810 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 4986 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 14172 | 772.31 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 30568 | 557.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 19422 | 318.85 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 13627 | 798.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 13756 | 567.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 4656 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 37857 | 532.68 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 6955 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 17867 | 509.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 8075 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 16156 | 1031.40 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 1342 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 1482 | 850.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 30354 | 417.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 37682 | 2116.27 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 18658 | 214.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 32131 | 366.72 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 34579 | 203.95 | 2025-05-07 | 80 | 2 | 12 | Actual |
| 418 | 668.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
| 10978 | 750.00 | 2023-07-06 | 80 | 6 | 7 | Budget |
| 36270 | 167.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 16685 | 583.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 31094 | 585.88 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 35000 | 1488.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 2931 | 270.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 27926 | 1106.54 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 26147 | 288.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 29880 | 181.61 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 27983 | 1784.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 28606 | 1058.68 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 5375 | 623.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 16242 | 51.82 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 33463 | 813.54 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 20929 | 381.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
| 7232 | 620.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 32845 | 157.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 39274 | 559.16 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 19480 | 20.97 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 498 | 584.00 | 2022-10-05 | 80 | 1 | 6 | Actual |
| 36794 | 475.24 | 2025-07-06 | 80 | 6 | 11 | Actual |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 21123 | 945.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-07-06 | 80 | 3 | 6 | Budget |
| 3397 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 2740 | 492.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 15262 | 58.21 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 4253 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 7700 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 31180 | 210.34 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 27163 | 223.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 8134 | 750.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 26301 | 2382.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 19748 | 535.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 32158 | 427.36 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 32632 | 2174.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 5034 | 225.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 20984 | 524.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 32958 | 568.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 9664 | 200.00 | 2023-06-05 | 80 | 5 | 6 | Budget |
| 5315 | 789.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 17716 | 620.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 14766 | 579.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 2093 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
| 2202 | 701.09 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 25947 | 901.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-11-05 | 80 | 7 | 3 | Budget |
| 6361 | 380.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 15590 | 286.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 8355 | 670.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 19595 | 1543.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
| 7094 | 705.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 30088 | 790.14 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 13923 | 246.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 39334 | 959.16 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 21746 | 917.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 35383 | 2110.21 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 19067 | 1189.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 35612 | 84.80 | 2025-06-05 | 80 | 5 | 11 | Actual |
| 39096 | 652.90 | 2025-09-05 | 80 | 6 | 11 | Actual |
| 28369 | 408.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 12231 | 380.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 38064 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 30146 | 332.84 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 25293 | 828.37 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 2885 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 11903 | 280.00 | 2023-08-05 | 80 | 5 | 6 | Budget |
| 36298 | 666.00 | 2025-07-06 | 80 | 3 | 6 | Actual |
| 30765 | 1606.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 4845 | 924.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 19954 | 495.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 25138 | 1360.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 2092 | 1210.19 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 8451 | 550.00 | 2023-05-08 | 80 | 3 | 6 | Budget |
| 27191 | 661.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2025-05-07 | 80 | 1 | 3 | Actual |
| 7423 | 200.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 19538 | 51.82 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 217 | 1000.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 28315 | 158.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
Generated 2025-11-04 06:13:21.445 UTC