[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 6 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22962 | 492.00 | 2024-08-24 | 80 | 3 | 6 | Actual |
| 16943 | 211.00 | 2024-02-24 | 80 | 5 | 6 | Actual |
| 24756 | 1013.00 | 2024-10-24 | 80 | 1 | 4 | Actual |
| 6629 | 623.82 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2022-12-25 | 80 | 1 | 4 | Actual |
| 27488 | 955.64 | 2024-12-24 | 80 | 6 | 8 | Actual |
| 31006 | 181.61 | 2025-03-26 | 80 | 2 | 11 | Actual |
| 37207 | 2060.00 | 2025-09-24 | 80 | 1 | 4 | Actual |
| 11633 | 650.00 | 2023-09-24 | 80 | 6 | 5 | Budget |
| 28018 | 1136.00 | 2025-01-24 | 80 | 6 | 3 | Actual |
| 37830 | 158.21 | 2025-09-24 | 80 | 2 | 11 | Actual |
| 31060 | 441.19 | 2025-03-26 | 80 | 4 | 11 | Actual |
| 31214 | 866.73 | 2025-03-26 | 80 | 6 | 12 | Actual |
| 17301 | 163.53 | 2024-02-24 | 80 | 3 | 11 | Actual |
| 2280 | 618.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 35973 | 1054.00 | 2025-08-25 | 80 | 6 | 3 | Actual |
| 15944 | 356.00 | 2024-01-25 | 80 | 6 | 6 | Actual |
| 829 | 859.00 | 2022-11-24 | 80 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2025-07-25 | 80 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-12-24 | 80 | 1 | 7 | Actual |
| 19222 | 740.49 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 3725 | 757.00 | 2023-02-24 | 80 | 1 | 5 | Actual |
| 29291 | 1062.00 | 2025-02-23 | 80 | 6 | 4 | Actual |
| 27191 | 661.00 | 2024-12-24 | 80 | 3 | 6 | Actual |
| 11903 | 280.00 | 2023-09-24 | 80 | 5 | 6 | Budget |
| 38953 | 745.45 | 2025-10-25 | 80 | 1 | 11 | Actual |
| 13599 | 415.00 | 2023-11-24 | 80 | 7 | 3 | Actual |
| 3647 | 720.00 | 2023-02-24 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-10-25 | 80 | 6 | 8 | Budget |
| 39154 | 575.24 | 2025-10-25 | 80 | 1 | 12 | Actual |
| 22934 | 94.00 | 2024-08-24 | 80 | 2 | 6 | Actual |
| 19335 | 101.82 | 2024-04-25 | 80 | 3 | 11 | Actual |
| 37884 | 544.39 | 2025-09-24 | 80 | 4 | 11 | Actual |
| 7424 | 188.00 | 2023-05-27 | 80 | 5 | 6 | Actual |
| 16214 | 376.30 | 2024-01-25 | 80 | 1 | 11 | Actual |
| 14611 | 205.00 | 2023-12-25 | 80 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-11-24 | 80 | 3 | 11 | Actual |
| 15021 | 1323.00 | 2023-12-25 | 80 | 1 | 7 | Actual |
| 4578 | 380.00 | 2023-03-27 | 80 | 6 | 3 | Budget |
| 15885 | 299.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
| 7329 | 550.00 | 2023-05-27 | 80 | 3 | 6 | Budget |
| 1623 | 550.00 | 2022-12-25 | 80 | 1 | 6 | Budget |
| 12510 | 200.00 | 2023-10-25 | 80 | 7 | 3 | Budget |
| 29582 | 483.00 | 2025-02-23 | 80 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-25 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2024-04-25 | 80 | 6 | 4 | Actual |
| 7621 | 750.00 | 2023-05-27 | 80 | 6 | 7 | Budget |
| 28369 | 408.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 10839 | 480.00 | 2023-08-25 | 80 | 6 | 6 | Budget |
| 18275 | 299.70 | 2024-03-26 | 80 | 1 | 11 | Actual |
| 11382 | 200.00 | 2023-09-24 | 80 | 7 | 3 | Budget |
| 28698 | 824.18 | 2025-01-24 | 80 | 1 | 11 | Actual |
| 23104 | 1039.00 | 2024-08-24 | 80 | 1 | 7 | Actual |
| 6158 | 254.00 | 2023-04-26 | 80 | 2 | 6 | Actual |
| 4054 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
| 12182 | 750.00 | 2023-09-24 | 80 | 1 | 8 | Budget |
| 27078 | 946.00 | 2024-12-24 | 80 | 6 | 5 | Actual |
| 8605 | 480.00 | 2023-06-27 | 80 | 6 | 6 | Budget |
| 35035 | 946.00 | 2025-07-25 | 80 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-08-25 | 80 | 6 | 5 | Actual |
| 16094 | 1517.78 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 33850 | 1217.00 | 2025-06-26 | 80 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2025-10-25 | 80 | 1 | 4 | Actual |
| 30708 | 418.00 | 2025-03-26 | 80 | 6 | 6 | Actual |
| 38002 | 415.66 | 2025-09-24 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-09-24 | 80 | 7 | 3 | Actual |
| 1622 | 519.00 | 2022-12-25 | 80 | 1 | 6 | Actual |
| 38180 | 1183.73 | 2025-09-24 | 80 | 6 | 13 | Actual |
| 25081 | 436.00 | 2024-10-24 | 80 | 6 | 6 | Actual |
| 23399 | 235.87 | 2024-08-24 | 80 | 4 | 11 | Actual |
| 21570 | 61.40 | 2024-06-26 | 80 | 6 | 12 | Actual |
| 276 | 650.00 | 2022-11-24 | 80 | 6 | 4 | Budget |
| 33049 | 1296.00 | 2025-05-26 | 80 | 6 | 7 | Actual |
| 9617 | 348.00 | 2023-07-25 | 80 | 4 | 6 | Actual |
| 5782 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Budget |
| 4380 | 811.70 | 2023-02-24 | 80 | 2 | 8 | Actual |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 17188 | 819.28 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 31033 | 532.68 | 2025-03-26 | 80 | 3 | 11 | Actual |
| 21930 | 365.00 | 2024-07-24 | 80 | 1 | 6 | Actual |
| 5563 | 643.52 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 4115 | 601.00 | 2023-02-24 | 80 | 6 | 6 | Actual |
| 2467 | 1000.00 | 2023-01-25 | 80 | 1 | 4 | Budget |
| 23225 | 675.34 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 39035 | 564.60 | 2025-10-25 | 80 | 4 | 11 | Actual |
| 19926 | 167.00 | 2024-05-26 | 80 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2025-07-25 | 80 | 1 | 4 | Actual |
| 12620 | 650.00 | 2023-10-25 | 80 | 6 | 4 | Budget |
| 12230 | 458.67 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 5969 | 907.00 | 2023-04-26 | 80 | 1 | 5 | Actual |
| 19714 | 921.00 | 2024-05-26 | 80 | 1 | 4 | Actual |
| 16269 | 166.72 | 2024-01-25 | 80 | 3 | 11 | Actual |
| 4519 | 550.00 | 2023-03-27 | 80 | 1 | 3 | Budget |
| 35093 | 483.00 | 2025-07-25 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2025-05-26 | 80 | 1 | 7 | Actual |
| 13092 | 468.00 | 2023-10-25 | 80 | 6 | 6 | Actual |
| 8545 | 334.00 | 2023-06-27 | 80 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-24 | 80 | 1 | 8 | Actual |
| 12937 | 621.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 4007 | 380.00 | 2023-02-24 | 80 | 4 | 6 | Budget |
| 8214 | 840.00 | 2023-06-27 | 80 | 1 | 5 | Actual |
| 10780 | 300.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-24 | 80 | 2 | 8 | Actual |
| 22037 | 188.00 | 2024-07-24 | 80 | 5 | 6 | Actual |
| 10978 | 750.00 | 2023-08-25 | 80 | 6 | 7 | Budget |
| 2837 | 683.00 | 2023-01-25 | 80 | 3 | 6 | Actual |
| 11962 | 444.00 | 2023-09-24 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 29384 | 1118.00 | 2025-02-23 | 80 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-12-25 | 80 | 7 | 3 | Budget |
| 37030 | 722.32 | 2025-08-25 | 80 | 6 | 13 | Actual |
| 10373 | 650.00 | 2023-08-25 | 80 | 6 | 4 | Budget |
| 3863 | 480.00 | 2023-02-24 | 80 | 1 | 6 | Budget |
| 8354 | 550.00 | 2023-06-27 | 80 | 1 | 6 | Budget |
| 28961 | 727.37 | 2025-01-24 | 80 | 6 | 12 | Actual |
| 31094 | 585.88 | 2025-03-26 | 80 | 6 | 11 | Actual |
| 34942 | 1337.00 | 2025-07-25 | 80 | 6 | 4 | Actual |
| 16242 | 51.82 | 2024-01-25 | 80 | 2 | 11 | Actual |
| 5564 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 18098 | 756.00 | 2024-03-26 | 80 | 6 | 7 | Actual |
| 1813 | 202.00 | 2022-12-25 | 80 | 5 | 6 | Actual |
| 21123 | 945.00 | 2024-06-26 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2024-05-26 | 80 | 1 | 7 | Actual |
| 17246 | 308.21 | 2024-02-24 | 80 | 1 | 11 | Actual |
| 10372 | 623.00 | 2023-08-25 | 80 | 6 | 4 | Actual |
| 20659 | 992.00 | 2024-06-26 | 80 | 6 | 3 | Actual |
| 5890 | 650.00 | 2023-04-26 | 80 | 6 | 4 | Budget |
| 8873 | 480.00 | 2023-06-27 | 80 | 2 | 8 | Budget |
| 8213 | 650.00 | 2023-06-27 | 80 | 1 | 5 | Budget |
| 38833 | 2129.91 | 2025-10-25 | 80 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2024-03-26 | 80 | 1 | 7 | Actual |
| 1671 | 200.00 | 2022-12-25 | 80 | 2 | 6 | Budget |
| 4908 | 650.00 | 2023-03-27 | 80 | 6 | 5 | Budget |
| 5376 | 650.00 | 2023-03-27 | 80 | 6 | 7 | Budget |
| 32337 | 738.01 | 2025-04-25 | 80 | 6 | 12 | Actual |
| 13816 | 476.00 | 2023-11-24 | 80 | 1 | 6 | Actual |
| 24790 | 497.00 | 2024-10-24 | 80 | 6 | 4 | Actual |
| 35503 | 707.16 | 2025-07-25 | 80 | 1 | 11 | Actual |
| 12041 | 850.00 | 2023-09-24 | 80 | 1 | 7 | Budget |
| 9011 | 578.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2023-05-27 | 80 | 1 | 3 | Actual |
| 24728 | 199.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 12700 | 963.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 971 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 24883 | 687.00 | 2024-10-24 | 80 | 6 | 5 | Actual |
| 31749 | 653.00 | 2025-04-25 | 80 | 3 | 6 | Actual |
| 36794 | 475.24 | 2025-08-25 | 80 | 6 | 11 | Actual |
| 20567 | 67.78 | 2024-05-26 | 80 | 6 | 12 | Actual |
| 9986 | 480.00 | 2023-07-25 | 80 | 2 | 8 | Budget |
| 12183 | 1170.80 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 11712 | 480.00 | 2023-09-24 | 80 | 1 | 6 | Budget |
| 14851 | 169.00 | 2023-12-25 | 80 | 2 | 6 | Actual |
| 35822 | 369.68 | 2025-07-25 | 80 | 1 | 13 | Actual |
| 21985 | 533.00 | 2024-07-24 | 80 | 3 | 6 | Actual |
| 12840 | 513.00 | 2023-10-25 | 80 | 1 | 6 | Actual |
| 24319 | 274.17 | 2024-09-23 | 80 | 1 | 11 | Actual |
| 5035 | 280.00 | 2023-03-27 | 80 | 2 | 6 | Budget |
| 22694 | 407.00 | 2024-08-24 | 80 | 7 | 3 | Actual |
| 9569 | 550.00 | 2023-07-25 | 80 | 3 | 6 | Budget |
| 4907 | 749.00 | 2023-03-27 | 80 | 6 | 5 | Actual |
| 32818 | 636.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 37857 | 532.68 | 2025-09-24 | 80 | 3 | 11 | Actual |
| 18217 | 955.64 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 37087 | 1906.00 | 2025-09-24 | 80 | 1 | 3 | Actual |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 4705 | 1100.00 | 2023-03-27 | 80 | 1 | 4 | Budget |
| 8825 | 750.00 | 2023-06-27 | 80 | 1 | 8 | Budget |
| 23047 | 425.00 | 2024-08-24 | 80 | 6 | 6 | Actual |
| 28075 | 410.00 | 2025-01-24 | 80 | 7 | 3 | Actual |
| 20131 | 764.00 | 2024-05-26 | 80 | 6 | 7 | Actual |
| 9394 | 808.00 | 2023-07-25 | 80 | 6 | 5 | Actual |
| 28395 | 320.00 | 2025-01-24 | 80 | 5 | 6 | Actual |
| 2524 | 650.00 | 2023-01-25 | 80 | 6 | 4 | Budget |
| 19954 | 495.00 | 2024-05-26 | 80 | 3 | 6 | Actual |
| 24579 | 52.89 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 3259 | 380.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 6255 | 506.00 | 2023-04-26 | 80 | 4 | 6 | Actual |
| 30978 | 713.54 | 2025-03-26 | 80 | 1 | 11 | Actual |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 5831 | 1272.00 | 2023-04-26 | 80 | 1 | 4 | Actual |
| 31694 | 566.00 | 2025-04-25 | 80 | 1 | 6 | Actual |
| 8546 | 200.00 | 2023-06-27 | 80 | 5 | 6 | Budget |
| 31543 | 1120.00 | 2025-04-25 | 80 | 6 | 4 | Actual |
| 17922 | 561.00 | 2024-03-26 | 80 | 3 | 6 | Actual |
| 26776 | 738.11 | 2024-11-23 | 80 | 6 | 13 | Actual |
| 38149 | 678.46 | 2025-09-24 | 80 | 2 | 13 | Actual |
| 12762 | 650.00 | 2023-10-25 | 80 | 6 | 5 | Budget |
| 30146 | 332.84 | 2025-02-23 | 80 | 1 | 13 | Actual |
| 12370 | 550.00 | 2023-10-25 | 80 | 1 | 3 | Budget |
| 34432 | 430.55 | 2025-06-26 | 80 | 4 | 11 | Actual |
| 22637 | 966.00 | 2024-08-24 | 80 | 6 | 3 | Actual |
| 547 | 200.00 | 2022-11-24 | 80 | 2 | 6 | Budget |
| 29019 | 553.89 | 2025-01-24 | 80 | 1 | 13 | Actual |
| 21336 | 280.55 | 2024-06-26 | 80 | 1 | 11 | Actual |
| 34459 | 164.59 | 2025-06-26 | 80 | 5 | 11 | Actual |
| 10187 | 393.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 16565 | 997.00 | 2024-02-24 | 80 | 6 | 3 | Actual |
| 15289 | 156.08 | 2023-12-25 | 80 | 3 | 11 | Actual |
| 29256 | 1795.00 | 2025-02-23 | 80 | 1 | 4 | Actual |
| 6207 | 655.00 | 2023-04-26 | 80 | 3 | 6 | Actual |
| 24547 | 11.40 | 2024-09-23 | 80 | 2 | 12 | Actual |
| 12511 | 214.00 | 2023-10-25 | 80 | 7 | 3 | Actual |
| 33792 | 1159.00 | 2025-06-26 | 80 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-10-25 | 80 | 1 | 13 | Actual |
| 36561 | 982.92 | 2025-08-25 | 80 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2025-01-24 | 80 | 2 | 13 | Actual |
| 2603 | 890.00 | 2023-01-25 | 80 | 1 | 5 | Actual |
| 32958 | 568.00 | 2025-05-26 | 80 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-24 | 80 | 1 | 7 | Actual |
| 4332 | 1035.95 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 15498 | 1797.00 | 2024-01-25 | 80 | 1 | 3 | Actual |
| 13721 | 909.00 | 2023-11-24 | 80 | 1 | 5 | Actual |
| 9473 | 550.00 | 2023-07-25 | 80 | 1 | 6 | Budget |
| 11431 | 1000.00 | 2023-09-24 | 80 | 1 | 4 | Budget |
| 33169 | 1210.19 | 2025-05-26 | 80 | 6 | 8 | Actual |
| 25695 | 1418.00 | 2024-11-23 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2025-06-26 | 80 | 6 | 5 | Actual |
| 18357 | 172.04 | 2024-03-26 | 80 | 4 | 11 | Actual |
| 2202 | 701.09 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 10779 | 280.00 | 2023-08-25 | 80 | 5 | 6 | Budget |
| 8275 | 650.00 | 2023-06-27 | 80 | 6 | 5 | Budget |
| 25433 | 160.34 | 2024-10-24 | 80 | 4 | 11 | Actual |
| 32512 | 1587.00 | 2025-05-26 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2025-08-25 | 80 | 6 | 4 | Actual |
| 29880 | 181.61 | 2025-02-23 | 80 | 2 | 11 | Actual |
| 4845 | 924.00 | 2023-03-27 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2025-05-26 | 80 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2025-06-26 | 80 | 6 | 7 | Actual |
| 20984 | 524.00 | 2024-06-26 | 80 | 3 | 6 | Actual |
| 2662 | 890.00 | 2023-01-25 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
| 24636 | 1653.00 | 2024-10-24 | 80 | 1 | 3 | Actual |
| 17126 | 1479.90 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 39301 | 1013.55 | 2025-10-25 | 80 | 2 | 13 | Actual |
| 21391 | 242.25 | 2024-06-26 | 80 | 3 | 11 | Actual |
| 15746 | 730.00 | 2024-01-25 | 80 | 6 | 5 | Actual |
| 24848 | 673.00 | 2024-10-24 | 80 | 1 | 5 | Actual |
| 33282 | 349.70 | 2025-05-26 | 80 | 3 | 11 | Actual |
| 26565 | 245.44 | 2024-11-23 | 80 | 6 | 11 | Actual |
| 10127 | 550.00 | 2023-08-25 | 80 | 1 | 3 | Budget |
| 9663 | 198.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2023-01-25 | 80 | 1 | 6 | Budget |
| 17682 | 834.00 | 2024-03-26 | 80 | 1 | 4 | Actual |
| 1670 | 219.00 | 2022-12-25 | 80 | 2 | 6 | Actual |
| 8026 | 150.00 | 2023-06-27 | 80 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2022-12-25 | 80 | 1 | 5 | Actual |
| 10451 | 831.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 9256 | 750.00 | 2023-07-25 | 80 | 6 | 4 | Budget |
| 12103 | 661.00 | 2023-09-24 | 80 | 6 | 7 | Actual |
| 34671 | 722.32 | 2025-06-26 | 80 | 1 | 13 | Actual |
| 5830 | 1100.00 | 2023-04-26 | 80 | 1 | 4 | Budget |
| 34405 | 485.87 | 2025-06-26 | 80 | 3 | 11 | Actual |
Generated 2025-12-24 08:02:45.018 UTC