[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 44 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3132 | 668.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 22339 | 356.08 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 15234 | 372.04 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 15804 | 450.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 32845 | 157.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 35120 | 204.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 11857 | 480.00 | 2023-10-04 | 80 | 4 | 6 | Budget |
| 18952 | 257.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 10264 | 162.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 6110 | 480.00 | 2023-05-06 | 80 | 1 | 6 | Budget |
| 13540 | 1143.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 3960 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 28899 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 37533 | 536.00 | 2025-10-04 | 80 | 6 | 6 | Actual |
| 8745 | 757.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 1875 | 405.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 15441 | 70.97 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 6580 | 1288.98 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 12841 | 480.00 | 2023-11-04 | 80 | 1 | 6 | Budget |
| 28369 | 408.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 690 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 37744 | 1323.83 | 2025-10-04 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2025-05-05 | 80 | 1 | 3 | Actual |
| 28698 | 824.18 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 34173 | 1062.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 13233 | 750.00 | 2023-11-04 | 80 | 6 | 7 | Budget |
| 20217 | 860.19 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 169 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 38543 | 515.00 | 2025-11-04 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 18384 | 51.82 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 5830 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 15114 | 1751.11 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 7329 | 550.00 | 2023-06-06 | 80 | 3 | 6 | Budget |
| 15316 | 226.30 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 11305 | 412.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 12182 | 750.00 | 2023-10-04 | 80 | 1 | 8 | Budget |
| 8931 | 478.36 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 11634 | 856.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 17301 | 163.53 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 10373 | 650.00 | 2023-09-04 | 80 | 6 | 4 | Budget |
| 29 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 16357 | 206.08 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 35290 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 35558 | 414.60 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 32547 | 972.00 | 2025-06-05 | 80 | 6 | 3 | Actual |
| 2789 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 20567 | 67.78 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 32604 | 520.00 | 2025-06-05 | 80 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 9617 | 348.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 38624 | 356.00 | 2025-11-04 | 80 | 4 | 6 | Actual |
| 25351 | 395.45 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 11166 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 547 | 200.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 4381 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 36595 | 1035.95 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 4114 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 24636 | 1653.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 5563 | 643.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 18926 | 468.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 20250 | 993.52 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 216 | 1051.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 1216 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 19308 | 61.40 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 3259 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 35148 | 600.00 | 2025-08-04 | 80 | 3 | 6 | Actual |
| 15590 | 286.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 890 | 676.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 39334 | 959.16 | 2025-11-04 | 80 | 6 | 13 | Actual |
| 23104 | 1039.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 23761 | 737.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 19714 | 921.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 26743 | 1004.78 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 27574 | 273.10 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 889 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 12761 | 598.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 22037 | 188.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 31272 | 387.22 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 4380 | 811.70 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 32185 | 475.24 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 25551 | 33.74 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 28961 | 727.37 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 15176 | 764.73 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 34907 | 2003.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 10186 | 380.00 | 2023-09-04 | 80 | 6 | 3 | Budget |
| 7281 | 283.00 | 2023-06-06 | 80 | 2 | 6 | Actual |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 26450 | 190.12 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 4439 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 10312 | 1051.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 22220 | 1375.35 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 36653 | 907.16 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 11057 | 1375.35 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 30088 | 790.14 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 31983 | 2182.94 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 9664 | 200.00 | 2023-08-04 | 80 | 5 | 6 | Budget |
| 32925 | 232.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 25947 | 901.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 24228 | 779.88 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 1217 | 454.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 30026 | 547.58 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 749 | 487.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 24347 | 115.65 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 6628 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 9616 | 380.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 36092 | 1310.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 1544 | 617.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 7701 | 1058.68 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 36998 | 803.02 | 2025-09-04 | 80 | 2 | 13 | Actual |
| 28343 | 711.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 38237 | 1715.00 | 2025-11-04 | 80 | 1 | 3 | Actual |
| 4253 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 16622 | 445.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 24428 | 56.08 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 17562 | 1780.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 19686 | 428.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 35503 | 707.16 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 13599 | 415.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 16323 | 60.33 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 10636 | 211.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 8499 | 380.00 | 2023-07-07 | 80 | 4 | 6 | Budget |
| 34459 | 164.59 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 3646 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 13360 | 655.64 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 9860 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 29934 | 458.21 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 10047 | 380.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 15021 | 1323.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 35411 | 1035.95 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 26206 | 1496.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 30417 | 1405.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 13172 | 806.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 37944 | 580.56 | 2025-10-04 | 80 | 6 | 11 | Actual |
| 13031 | 280.00 | 2023-11-04 | 80 | 5 | 6 | Budget |
| 15056 | 1039.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 22934 | 94.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 27775 | 118.85 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 25817 | 1258.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 25259 | 811.70 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 20744 | 1051.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 18898 | 176.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 34698 | 766.18 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 11382 | 200.00 | 2023-10-04 | 80 | 7 | 3 | Budget |
| 26147 | 288.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 5970 | 850.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 6032 | 650.00 | 2023-05-06 | 80 | 6 | 5 | Budget |
| 37242 | 1386.00 | 2025-10-04 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 16650 | 1095.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 10048 | 764.73 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 19480 | 20.97 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 25493 | 296.51 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 28753 | 409.28 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 27191 | 661.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 7424 | 188.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 6906 | 100.00 | 2023-06-06 | 80 | 7 | 3 | Budget |
| 20984 | 524.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 9070 | 403.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 23726 | 1024.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 27628 | 453.96 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 5237 | 501.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 35882 | 738.11 | 2025-08-04 | 80 | 6 | 13 | Actual |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 18978 | 186.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 19222 | 740.49 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 4845 | 924.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 7482 | 480.00 | 2023-06-06 | 80 | 6 | 6 | Budget |
| 38775 | 1166.00 | 2025-11-04 | 80 | 6 | 7 | Actual |
| 19010 | 421.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 14905 | 283.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 35703 | 597.58 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 17246 | 308.21 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 23939 | 85.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
Generated 2026-01-04 02:08:12.670 UTC