[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 31 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 29760 | 1013.22 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 25610 | 43.31 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 37500 | 326.00 | 2025-10-04 | 80 | 5 | 6 | Actual |
| 39035 | 564.60 | 2025-11-04 | 80 | 4 | 11 | Actual |
| 276 | 650.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 38833 | 2129.91 | 2025-11-04 | 80 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 26088 | 259.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 24728 | 199.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 546 | 209.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 24228 | 779.88 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 12621 | 831.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 20451 | 219.91 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 889 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 22962 | 492.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 7154 | 650.00 | 2023-06-06 | 80 | 6 | 5 | Budget |
| 19595 | 1543.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 10451 | 831.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 6906 | 100.00 | 2023-06-06 | 80 | 7 | 3 | Budget |
| 1874 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 25293 | 828.37 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 2093 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 13092 | 468.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-11-04 | 80 | 6 | 4 | Actual |
| 8605 | 480.00 | 2023-07-07 | 80 | 6 | 6 | Budget |
| 17716 | 620.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 18686 | 984.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 17774 | 644.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 27454 | 1401.11 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-06-06 | 80 | 6 | 8 | Budget |
| 1719 | 663.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 27078 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 4439 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 19954 | 495.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 28606 | 1058.68 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 7153 | 720.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
| 15234 | 372.04 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 6361 | 380.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 33637 | 1587.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 25406 | 155.02 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 1342 | 1051.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 20837 | 803.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 8135 | 779.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 8932 | 380.00 | 2023-07-07 | 80 | 6 | 8 | Budget |
| 4053 | 265.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 24996 | 529.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 18978 | 186.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 16836 | 499.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 30026 | 547.58 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 19686 | 428.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 5131 | 310.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 2931 | 270.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 6629 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 32925 | 232.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 6439 | 850.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 3783 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 30475 | 1243.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 4845 | 924.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 10048 | 764.73 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 39182 | 243.32 | 2025-11-04 | 80 | 2 | 12 | Actual |
| 16001 | 1197.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 21930 | 365.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 30765 | 1606.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 8403 | 280.00 | 2023-07-07 | 80 | 2 | 6 | Budget |
| 16269 | 166.72 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 21364 | 160.34 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 26206 | 1496.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 2990 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 25460 | 114.59 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 39301 | 1013.55 | 2025-11-04 | 80 | 2 | 13 | Actual |
| 26624 | 64.59 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 35325 | 1351.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 690 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 27217 | 471.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 20984 | 524.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 12041 | 850.00 | 2023-10-04 | 80 | 1 | 7 | Budget |
| 22602 | 1590.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 34173 | 1062.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 418 | 668.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 31749 | 653.00 | 2025-05-05 | 80 | 3 | 6 | Actual |
| 21780 | 497.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 30595 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 19899 | 421.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 17505 | 72.04 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 6580 | 1288.98 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 11492 | 798.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 22394 | 213.53 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 10839 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 9472 | 632.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 29852 | 824.18 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 38543 | 515.00 | 2025-11-04 | 80 | 1 | 6 | Actual |
| 6954 | 1051.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 4054 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 32760 | 1277.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2025-05-05 | 80 | 6 | 3 | Actual |
| 12182 | 750.00 | 2023-10-04 | 80 | 1 | 8 | Budget |
| 28807 | 96.51 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 6302 | 280.00 | 2023-05-06 | 80 | 5 | 6 | Budget |
| 31299 | 715.30 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 24462 | 365.66 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 24579 | 52.89 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 27808 | 939.07 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 9071 | 480.00 | 2023-08-04 | 80 | 6 | 3 | Budget |
| 9473 | 550.00 | 2023-08-04 | 80 | 1 | 6 | Budget |
| 13233 | 750.00 | 2023-11-04 | 80 | 6 | 7 | Budget |
| 30054 | 115.65 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 12183 | 1170.80 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 14766 | 579.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 38272 | 983.00 | 2025-11-04 | 80 | 6 | 3 | Actual |
| 24848 | 673.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 37590 | 1646.00 | 2025-10-04 | 80 | 1 | 7 | Actual |
| 4656 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 14432 | 22.04 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 33015 | 1820.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-11-04 | 80 | 4 | 6 | Budget |
| 7889 | 537.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 23197 | 1346.56 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2023-07-07 | 80 | 4 | 6 | Budget |
| 7622 | 865.00 | 2023-06-06 | 80 | 6 | 7 | Actual |
| 2467 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 23641 | 869.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 12840 | 513.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 32395 | 608.28 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 32604 | 520.00 | 2025-06-05 | 80 | 7 | 3 | Actual |
| 16323 | 60.33 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 28927 | 112.46 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 27045 | 1296.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 22367 | 163.53 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 17809 | 772.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 38861 | 869.28 | 2025-11-04 | 80 | 2 | 8 | Actual |
| 13599 | 415.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 1622 | 519.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 36852 | 442.26 | 2025-09-04 | 80 | 1 | 12 | Actual |
| 4986 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 26329 | 1069.28 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 32873 | 608.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 8452 | 655.00 | 2023-07-07 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 33942 | 606.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 34049 | 294.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 5563 | 643.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 13871 | 406.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 16296 | 219.91 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 6690 | 669.28 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 23317 | 285.87 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 4194 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 31094 | 585.88 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 13897 | 331.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 3863 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 32045 | 1196.56 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 20189 | 1528.38 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 19980 | 314.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 37911 | 79.48 | 2025-10-04 | 80 | 5 | 11 | Actual |
| 11245 | 550.00 | 2023-10-04 | 80 | 1 | 3 | Budget |
| 9148 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 38953 | 745.45 | 2025-11-04 | 80 | 1 | 11 | Actual |
| 28369 | 408.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 16778 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 23854 | 730.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 8355 | 670.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 6360 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 37122 | 1287.00 | 2025-10-04 | 80 | 6 | 3 | Actual |
| 2838 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 5890 | 650.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 36243 | 661.00 | 2025-09-04 | 80 | 1 | 6 | Actual |
| 4579 | 345.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 26241 | 1171.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 30382 | 1855.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 30262 | 1836.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 8134 | 750.00 | 2023-07-07 | 80 | 6 | 4 | Budget |
| 27368 | 1269.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 37474 | 445.00 | 2025-10-04 | 80 | 4 | 6 | Actual |
| 27191 | 661.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 38598 | 685.00 | 2025-11-04 | 80 | 3 | 6 | Actual |
| 9720 | 430.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 23726 | 1024.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 21985 | 533.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 31272 | 387.22 | 2025-04-05 | 80 | 1 | 13 | Actual |
Generated 2026-01-04 02:12:09.421 UTC