[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 29 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35531 | 359.28 | 2025-08-04 | 80 | 2 | 11 | Actual |
| 10637 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 19160 | 1925.36 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 38485 | 1301.00 | 2025-11-04 | 80 | 6 | 5 | Actual |
| 13031 | 280.00 | 2023-11-04 | 80 | 5 | 6 | Budget |
| 7093 | 650.00 | 2023-06-06 | 80 | 1 | 5 | Budget |
| 28428 | 484.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 689 | 262.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 3783 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 22694 | 407.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 17447 | 23.10 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 38237 | 1715.00 | 2025-11-04 | 80 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 14432 | 22.04 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 24261 | 1031.40 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 17597 | 1108.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 20096 | 1166.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 38122 | 531.09 | 2025-10-04 | 80 | 1 | 13 | Actual |
| 28753 | 409.28 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 36880 | 109.27 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 6255 | 506.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 22454 | 369.91 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 7423 | 200.00 | 2023-06-06 | 80 | 5 | 6 | Budget |
| 30568 | 557.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 18098 | 756.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 6159 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 18063 | 1201.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 34432 | 430.55 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 27926 | 1106.54 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 34942 | 1337.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 12840 | 513.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 29171 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 13233 | 750.00 | 2023-11-04 | 80 | 6 | 7 | Budget |
| 21718 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 1402 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 23259 | 740.49 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 7377 | 380.00 | 2023-06-06 | 80 | 4 | 6 | Budget |
| 2740 | 492.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 13312 | 750.00 | 2023-11-04 | 80 | 1 | 8 | Budget |
| 24462 | 365.66 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 26477 | 223.10 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 357 | 806.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 9257 | 882.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 3210 | 1349.59 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 27546 | 807.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 31721 | 173.00 | 2025-05-05 | 80 | 2 | 6 | Actual |
| 11382 | 200.00 | 2023-10-04 | 80 | 7 | 3 | Budget |
| 13172 | 806.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 15114 | 1751.11 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 417 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 37335 | 1155.00 | 2025-10-04 | 80 | 6 | 5 | Actual |
| 36595 | 1035.95 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 19595 | 1543.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 9071 | 480.00 | 2023-08-04 | 80 | 6 | 3 | Budget |
| 17154 | 598.06 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2025-05-05 | 80 | 1 | 6 | Actual |
| 8027 | 100.00 | 2023-07-07 | 80 | 7 | 3 | Budget |
| 970 | 1260.20 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 4704 | 1146.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 13816 | 476.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 17774 | 644.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 20984 | 524.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 9720 | 430.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 2604 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 21216 | 1785.96 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 3911 | 280.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 1622 | 519.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 37533 | 536.00 | 2025-10-04 | 80 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 31834 | 458.00 | 2025-05-05 | 80 | 6 | 6 | Actual |
| 27368 | 1269.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 6361 | 380.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 10588 | 546.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 9011 | 578.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 35731 | 243.32 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 26743 | 1004.78 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 24401 | 238.00 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 13661 | 696.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 6907 | 154.00 | 2023-06-06 | 80 | 7 | 3 | Actual |
| 22127 | 1062.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 6954 | 1051.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 2093 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 22162 | 1029.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 9859 | 636.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 15831 | 88.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 34698 | 766.18 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 16269 | 166.72 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 26206 | 1496.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 1670 | 219.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 10187 | 393.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 5178 | 289.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 29760 | 1013.22 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 35882 | 738.11 | 2025-08-04 | 80 | 6 | 13 | Actual |
| 13843 | 131.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 12041 | 850.00 | 2023-10-04 | 80 | 1 | 7 | Budget |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 1481 | 1039.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 38002 | 415.66 | 2025-10-04 | 80 | 1 | 12 | Actual |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 14314 | 163.53 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 4114 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 39334 | 959.16 | 2025-11-04 | 80 | 6 | 13 | Actual |
| 217 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 14673 | 553.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 9987 | 867.76 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 11712 | 480.00 | 2023-10-04 | 80 | 1 | 6 | Budget |
| 8546 | 200.00 | 2023-07-07 | 80 | 5 | 6 | Budget |
| 3536 | 173.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 5316 | 850.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 34730 | 671.44 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 10127 | 550.00 | 2023-09-04 | 80 | 1 | 3 | Budget |
| 23549 | 55.02 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 15056 | 1039.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 10686 | 632.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 22815 | 814.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 7949 | 480.00 | 2023-07-07 | 80 | 6 | 3 | Budget |
| 23047 | 425.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 17682 | 834.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 6581 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 15746 | 730.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 35764 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 29469 | 170.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 10509 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 22367 | 163.53 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 7701 | 1058.68 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2023-08-04 | 80 | 1 | 4 | Budget |
| 2201 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 25817 | 1258.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 32337 | 738.01 | 2025-05-05 | 80 | 6 | 12 | Actual |
| 4254 | 757.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 8604 | 501.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-11-04 | 80 | 6 | 3 | Budget |
| 28927 | 112.46 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 21364 | 160.34 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 36735 | 369.91 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 25231 | 1698.08 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 4986 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 25947 | 901.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 18871 | 357.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 32011 | 1158.68 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 18418 | 222.04 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 18926 | 468.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 5969 | 907.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 11245 | 550.00 | 2023-10-04 | 80 | 1 | 3 | Budget |
| 88 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 19067 | 1189.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 28726 | 241.19 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 7748 | 480.00 | 2023-06-06 | 80 | 2 | 8 | Budget |
| 276 | 650.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 7094 | 705.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 20871 | 811.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 1018 | 617.76 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 34459 | 164.59 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 22637 | 966.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 26147 | 288.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 20336 | 110.34 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 3132 | 668.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 33942 | 606.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 33850 | 1217.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 14554 | 1108.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 5130 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 39216 | 939.07 | 2025-11-04 | 80 | 6 | 12 | Actual |
| 9986 | 480.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 5704 | 380.00 | 2023-05-06 | 80 | 6 | 3 | Budget |
| 28807 | 96.51 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 32045 | 1196.56 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 5783 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 36561 | 982.92 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 21627 | 1440.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 13032 | 351.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
Generated 2026-01-04 02:21:12.278 UTC