[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 27 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34879 | 444.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 13093 | 480.00 | 2023-11-04 | 80 | 6 | 6 | Budget |
| 749 | 487.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 5969 | 907.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 27775 | 118.85 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 30417 | 1405.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 8402 | 259.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 29732 | 2151.12 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 2885 | 380.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 4115 | 601.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 22248 | 716.25 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 5034 | 225.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 31272 | 387.22 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 12761 | 598.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 25789 | 308.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 36794 | 475.24 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 23726 | 1024.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 9011 | 578.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 8134 | 750.00 | 2023-07-07 | 80 | 6 | 4 | Budget |
| 13234 | 786.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 2604 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 28018 | 1136.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 10978 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 11633 | 650.00 | 2023-10-04 | 80 | 6 | 5 | Budget |
| 12183 | 1170.80 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 17562 | 1780.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 12937 | 621.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 3318 | 687.46 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 4519 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 14314 | 163.53 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 15618 | 852.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 15021 | 1323.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 18303 | 60.33 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 15114 | 1751.11 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 5375 | 623.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 7377 | 380.00 | 2023-06-06 | 80 | 4 | 6 | Budget |
| 15289 | 156.08 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 18601 | 935.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 26007 | 293.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 5642 | 531.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 1670 | 219.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 20956 | 137.00 | 2024-07-06 | 80 | 2 | 6 | Actual |
| 14405 | 36.93 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 21479 | 230.55 | 2024-07-06 | 80 | 6 | 11 | Actual |
| 1623 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 17974 | 169.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 37802 | 649.71 | 2025-10-04 | 80 | 1 | 11 | Actual |
| 24200 | 1417.77 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 2014 | 705.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 24996 | 529.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 6254 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 24108 | 1184.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 16122 | 740.49 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 35731 | 243.32 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 29291 | 1062.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 9472 | 632.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 35233 | 470.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 35200 | 237.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 32760 | 1277.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 39274 | 559.16 | 2025-11-04 | 80 | 1 | 13 | Actual |
| 5704 | 380.00 | 2023-05-06 | 80 | 6 | 3 | Budget |
| 24228 | 779.88 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 38064 | 983.76 | 2025-10-04 | 80 | 6 | 12 | Actual |
| 24520 | 41.19 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 2092 | 1210.19 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 7094 | 705.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 3537 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 17033 | 1146.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 22454 | 369.91 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 28640 | 1025.34 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 19926 | 167.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 3259 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 27454 | 1401.11 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 29171 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-11-04 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 13233 | 750.00 | 2023-11-04 | 80 | 6 | 7 | Budget |
| 26987 | 1108.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 1294 | 99.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 22011 | 346.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 10839 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 22367 | 163.53 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 970 | 1260.20 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 12984 | 497.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 7093 | 650.00 | 2023-06-06 | 80 | 1 | 5 | Budget |
| 18686 | 984.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 8873 | 480.00 | 2023-07-07 | 80 | 2 | 8 | Budget |
| 25138 | 1360.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 22545 | 74.16 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 38598 | 685.00 | 2025-11-04 | 80 | 3 | 6 | Actual |
| 9521 | 225.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 38485 | 1301.00 | 2025-11-04 | 80 | 6 | 5 | Actual |
| 357 | 806.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 36998 | 803.02 | 2025-09-04 | 80 | 2 | 13 | Actual |
| 20624 | 1653.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 12699 | 850.00 | 2023-11-04 | 80 | 1 | 5 | Budget |
| 21066 | 425.00 | 2024-07-06 | 80 | 6 | 6 | Actual |
| 27689 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 28780 | 435.87 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 22934 | 94.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 30858 | 2625.37 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 36653 | 907.16 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 37911 | 79.48 | 2025-10-04 | 80 | 5 | 11 | Actual |
| 37179 | 405.00 | 2025-10-04 | 80 | 7 | 3 | Actual |
| 31152 | 610.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 5035 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 19899 | 421.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 2525 | 655.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 35093 | 483.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 23549 | 55.02 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 4439 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 23939 | 85.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 27045 | 1296.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 8825 | 750.00 | 2023-07-07 | 80 | 1 | 8 | Budget |
| 34432 | 430.55 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 22162 | 1029.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 16242 | 51.82 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 24941 | 361.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 16778 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 31925 | 1373.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 3863 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 2202 | 701.09 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 34730 | 671.44 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 3960 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 16415 | 42.25 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 20451 | 219.91 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 27191 | 661.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 15262 | 58.21 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 17246 | 308.21 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 5782 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Budget |
| 30708 | 418.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 19280 | 376.30 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 5890 | 650.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 19160 | 1925.36 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 32818 | 636.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 16565 | 997.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 31060 | 441.19 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 32422 | 985.48 | 2025-05-05 | 80 | 2 | 13 | Actual |
| 25293 | 828.37 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 1766 | 458.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 37242 | 1386.00 | 2025-10-04 | 80 | 6 | 4 | Actual |
| 6689 | 480.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 7483 | 397.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 31775 | 368.00 | 2025-05-05 | 80 | 4 | 6 | Actual |
| 2838 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 17068 | 789.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 24374 | 164.59 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 6829 | 454.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
| 32632 | 2174.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 28841 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 30088 | 790.14 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 29256 | 1795.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 34081 | 426.00 | 2025-07-06 | 80 | 6 | 6 | Actual |
| 15142 | 649.58 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 31299 | 715.30 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 25551 | 33.74 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 12621 | 831.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 13843 | 131.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 28753 | 409.28 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 4986 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 1875 | 405.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 14554 | 1108.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 33850 | 1217.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 39334 | 959.16 | 2025-11-04 | 80 | 6 | 13 | Actual |
| 26716 | 350.38 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 32212 | 168.85 | 2025-05-05 | 80 | 5 | 11 | Actual |
| 23345 | 178.42 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 14964 | 360.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 33884 | 1240.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 26062 | 445.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 22037 | 188.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 28578 | 2482.95 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 19389 | 122.04 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 1018 | 617.76 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 28369 | 408.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
Generated 2026-01-04 02:07:17.036 UTC