[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 61 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 546 | 209.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 31180 | 210.34 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 23761 | 737.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 6360 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 22722 | 940.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 34049 | 294.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 14463 | 62.46 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 7948 | 416.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 18926 | 468.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 28726 | 241.19 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 22757 | 571.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 34942 | 1337.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 12761 | 598.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 37533 | 536.00 | 2025-10-04 | 80 | 6 | 6 | Actual |
| 29674 | 1247.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 9521 | 225.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 35731 | 243.32 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 2740 | 492.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 89 | 449.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 9570 | 648.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 11244 | 710.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 5454 | 1532.93 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 9070 | 403.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 17974 | 169.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 7280 | 280.00 | 2023-06-06 | 80 | 2 | 6 | Budget |
| 36440 | 1856.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 5034 | 225.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 34432 | 430.55 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 19010 | 421.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 29228 | 449.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 890 | 676.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 12371 | 566.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 19980 | 314.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 10588 | 546.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 12292 | 611.70 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 33463 | 813.54 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 31060 | 441.19 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 2990 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 17505 | 72.04 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 10265 | 200.00 | 2023-09-04 | 80 | 7 | 3 | Budget |
| 24848 | 673.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 277 | 749.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 33343 | 549.71 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 8402 | 259.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 17474 | 23.10 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 36595 | 1035.95 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 14314 | 163.53 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 5705 | 375.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 36913 | 683.75 | 2025-09-04 | 80 | 6 | 12 | Actual |
| 25379 | 58.21 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 417 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 1813 | 202.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 21336 | 280.55 | 2024-07-06 | 80 | 1 | 11 | Actual |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 3258 | 511.70 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 16296 | 219.91 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 33521 | 597.75 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 5177 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 4193 | 756.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 10264 | 162.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 21985 | 533.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 32632 | 2174.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 9939 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 8135 | 779.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 19280 | 376.30 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 22545 | 74.16 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 29469 | 170.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 11383 | 100.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 7622 | 865.00 | 2023-06-06 | 80 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 39334 | 959.16 | 2025-11-04 | 80 | 6 | 13 | Actual |
| 10733 | 515.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 17894 | 140.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 38002 | 415.66 | 2025-10-04 | 80 | 1 | 12 | Actual |
| 32303 | 564.60 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 20956 | 137.00 | 2024-07-06 | 80 | 2 | 6 | Actual |
| 21872 | 592.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 8931 | 478.36 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 3584 | 1131.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 13093 | 480.00 | 2023-11-04 | 80 | 6 | 6 | Budget |
| 10589 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 11165 | 669.28 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 34459 | 164.59 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 19629 | 1051.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-11-04 | 80 | 7 | 3 | Actual |
| 27689 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 16036 | 1050.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 26925 | 421.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 7329 | 550.00 | 2023-06-06 | 80 | 3 | 6 | Budget |
| 37944 | 580.56 | 2025-10-04 | 80 | 6 | 11 | Actual |
| 2884 | 446.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 14347 | 230.55 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 9859 | 636.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 36030 | 315.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 33548 | 701.26 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 36243 | 661.00 | 2025-09-04 | 80 | 1 | 6 | Actual |
| 8873 | 480.00 | 2023-07-07 | 80 | 2 | 8 | Budget |
| 36880 | 109.27 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 28841 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 14639 | 931.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 10509 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 8932 | 380.00 | 2023-07-07 | 80 | 6 | 8 | Budget |
| 8824 | 1079.89 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 36653 | 907.16 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 169 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 19954 | 495.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 9011 | 578.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 37474 | 445.00 | 2025-10-04 | 80 | 4 | 6 | Actual |
| 26034 | 97.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 6628 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 6208 | 550.00 | 2023-05-06 | 80 | 3 | 6 | Budget |
| 24051 | 321.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 26868 | 1252.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 8605 | 480.00 | 2023-07-07 | 80 | 6 | 6 | Budget |
| 19389 | 122.04 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 1814 | 200.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 1018 | 617.76 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 11572 | 850.00 | 2023-10-04 | 80 | 1 | 5 | Budget |
| 829 | 859.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 32845 | 157.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 9664 | 200.00 | 2023-08-04 | 80 | 5 | 6 | Budget |
| 3069 | 1113.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 2741 | 550.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 8746 | 750.00 | 2023-07-07 | 80 | 6 | 7 | Budget |
| 14554 | 1108.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 21418 | 235.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 20131 | 764.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
| 33729 | 362.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 23225 | 675.34 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 24428 | 56.08 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 27775 | 118.85 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 14260 | 59.27 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 14766 | 579.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 32818 | 636.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 10187 | 393.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 29256 | 1795.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 4380 | 811.70 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 33429 | 112.46 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 33282 | 349.70 | 2025-06-05 | 80 | 3 | 11 | Actual |
| 39216 | 939.07 | 2025-11-04 | 80 | 6 | 12 | Actual |
| 27454 | 1401.11 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 2524 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 37682 | 2116.27 | 2025-10-04 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 14172 | 772.31 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 6301 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 5643 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 17774 | 644.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 4332 | 1035.95 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 12041 | 850.00 | 2023-10-04 | 80 | 1 | 7 | Budget |
| 15859 | 509.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 15316 | 226.30 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 12432 | 380.00 | 2023-11-04 | 80 | 6 | 3 | Budget |
| 35973 | 1054.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 3459 | 382.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 9472 | 632.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 25947 | 901.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 25231 | 1698.08 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 749 | 487.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 17274 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 26658 | 66.72 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 23372 | 213.53 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 3862 | 595.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 12840 | 513.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 596 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 2092 | 1210.19 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 2932 | 200.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 8276 | 668.00 | 2023-07-07 | 80 | 6 | 5 | Actual |
| 12231 | 380.00 | 2023-10-04 | 80 | 2 | 8 | Budget |
| 15804 | 450.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 22011 | 346.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 5083 | 565.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 16863 | 128.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 37179 | 405.00 | 2025-10-04 | 80 | 7 | 3 | Actual |
| 32873 | 608.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 28103 | 2174.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 38895 | 1146.56 | 2025-11-04 | 80 | 6 | 8 | Actual |
| 25460 | 114.59 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 11712 | 480.00 | 2023-10-04 | 80 | 1 | 6 | Budget |
| 6629 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 4519 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 30205 | 715.30 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 5891 | 617.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 7700 | 750.00 | 2023-06-06 | 80 | 1 | 8 | Budget |
| 28428 | 484.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 30054 | 115.65 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 5969 | 907.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 35411 | 1035.95 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 34138 | 1767.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 1403 | 680.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 13234 | 786.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 13843 | 131.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 14232 | 315.66 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 25852 | 861.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 17355 | 60.33 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 21930 | 365.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 8075 | 1100.00 | 2023-07-07 | 80 | 1 | 4 | Budget |
| 12103 | 661.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 21066 | 425.00 | 2024-07-06 | 80 | 6 | 6 | Actual |
| 31721 | 173.00 | 2025-05-05 | 80 | 2 | 6 | Actual |
| 28343 | 711.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 18658 | 214.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 17328 | 242.25 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 24142 | 888.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 33969 | 176.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 4194 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 12042 | 848.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 38392 | 1108.00 | 2025-11-04 | 80 | 6 | 4 | Actual |
| 11382 | 200.00 | 2023-10-04 | 80 | 7 | 3 | Budget |
| 9010 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 29794 | 1169.28 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 26716 | 350.38 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 37590 | 1646.00 | 2025-10-04 | 80 | 1 | 7 | Actual |
| 1294 | 99.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 12183 | 1170.80 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 21627 | 1440.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 39062 | 78.42 | 2025-11-04 | 80 | 5 | 11 | Actual |
| 3910 | 287.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 499 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 2789 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 36270 | 167.00 | 2025-09-04 | 80 | 2 | 6 | Actual |
Generated 2026-01-04 02:18:05.550 UTC