[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 68 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8746 | 750.00 | 2023-06-27 | 80 | 6 | 7 | Budget |
| 11245 | 550.00 | 2023-09-24 | 80 | 1 | 3 | Budget |
| 7483 | 397.00 | 2023-05-27 | 80 | 6 | 6 | Actual |
| 24996 | 529.00 | 2024-10-24 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2023-01-25 | 80 | 1 | 5 | Budget |
| 4253 | 650.00 | 2023-02-24 | 80 | 6 | 7 | Budget |
| 2524 | 650.00 | 2023-01-25 | 80 | 6 | 4 | Budget |
| 2341 | 349.00 | 2023-01-25 | 80 | 6 | 3 | Actual |
| 18566 | 1848.00 | 2024-04-25 | 80 | 1 | 3 | Actual |
| 21718 | 201.00 | 2024-07-24 | 80 | 7 | 3 | Actual |
| 31721 | 173.00 | 2025-04-25 | 80 | 2 | 6 | Actual |
| 34879 | 444.00 | 2025-07-25 | 80 | 7 | 3 | Actual |
| 21445 | 52.89 | 2024-06-26 | 80 | 5 | 11 | Actual |
| 38953 | 745.45 | 2025-10-25 | 80 | 1 | 11 | Actual |
| 33637 | 1587.00 | 2025-06-26 | 80 | 1 | 3 | Actual |
| 9616 | 380.00 | 2023-07-25 | 80 | 4 | 6 | Budget |
| 4193 | 756.00 | 2023-02-24 | 80 | 1 | 7 | Actual |
| 1623 | 550.00 | 2022-12-25 | 80 | 1 | 6 | Budget |
| 27163 | 223.00 | 2024-12-24 | 80 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-23 | 80 | 1 | 3 | Actual |
| 38895 | 1146.56 | 2025-10-25 | 80 | 6 | 8 | Actual |
| 4766 | 650.00 | 2023-03-27 | 80 | 6 | 4 | Budget |
| 2013 | 650.00 | 2022-12-25 | 80 | 6 | 7 | Budget |
| 9859 | 636.00 | 2023-07-25 | 80 | 6 | 7 | Actual |
| 18658 | 214.00 | 2024-04-25 | 80 | 7 | 3 | Actual |
| 33969 | 176.00 | 2025-06-26 | 80 | 2 | 6 | Actual |
| 6580 | 1288.98 | 2023-04-26 | 80 | 1 | 8 | Actual |
| 27747 | 636.94 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 35290 | 1646.00 | 2025-07-25 | 80 | 1 | 7 | Actual |
| 15590 | 286.00 | 2024-01-25 | 80 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-09-24 | 80 | 6 | 3 | Budget |
| 26147 | 288.00 | 2024-11-23 | 80 | 6 | 6 | Actual |
| 16685 | 583.00 | 2024-02-24 | 80 | 6 | 4 | Actual |
| 12041 | 850.00 | 2023-09-24 | 80 | 1 | 7 | Budget |
| 33997 | 666.00 | 2025-06-26 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2023-09-24 | 80 | 3 | 6 | Budget |
| 18156 | 1360.20 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 36243 | 661.00 | 2025-08-25 | 80 | 1 | 6 | Actual |
| 20363 | 102.89 | 2024-05-26 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2025-10-25 | 80 | 6 | 5 | Actual |
| 18778 | 638.00 | 2024-04-25 | 80 | 1 | 5 | Actual |
| 22339 | 356.08 | 2024-07-24 | 80 | 1 | 11 | Actual |
| 11809 | 648.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 28103 | 2174.00 | 2025-01-24 | 80 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2025-08-25 | 80 | 1 | 8 | Actual |
| 23641 | 869.00 | 2024-09-23 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2023-06-27 | 80 | 3 | 6 | Budget |
| 4845 | 924.00 | 2023-03-27 | 80 | 1 | 5 | Actual |
| 7809 | 380.00 | 2023-05-27 | 80 | 6 | 8 | Budget |
| 36971 | 745.13 | 2025-08-25 | 80 | 1 | 13 | Actual |
| 8135 | 779.00 | 2023-06-27 | 80 | 6 | 4 | Actual |
| 17682 | 834.00 | 2024-03-26 | 80 | 1 | 4 | Actual |
| 13897 | 331.00 | 2023-11-24 | 80 | 4 | 6 | Actual |
| 27217 | 471.00 | 2024-12-24 | 80 | 4 | 6 | Actual |
| 20716 | 222.00 | 2024-06-26 | 80 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-09-24 | 80 | 1 | 8 | Actual |
| 38180 | 1183.73 | 2025-09-24 | 80 | 6 | 13 | Actual |
| 2340 | 380.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 31636 | 1229.00 | 2025-04-25 | 80 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2025-06-26 | 80 | 1 | 5 | Actual |
| 18926 | 468.00 | 2024-04-25 | 80 | 3 | 6 | Actual |
| 4704 | 1146.00 | 2023-03-27 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2025-02-23 | 80 | 1 | 3 | Actual |
| 38598 | 685.00 | 2025-10-25 | 80 | 3 | 6 | Actual |
| 14611 | 205.00 | 2023-12-25 | 80 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-11-24 | 80 | 7 | 3 | Actual |
| 3259 | 380.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 30595 | 262.00 | 2025-03-26 | 80 | 2 | 6 | Actual |
| 6828 | 480.00 | 2023-05-27 | 80 | 6 | 3 | Budget |
| 9939 | 750.00 | 2023-07-25 | 80 | 1 | 8 | Budget |
| 38543 | 515.00 | 2025-10-25 | 80 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2023-01-25 | 80 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-08-24 | 80 | 3 | 11 | Actual |
| 29228 | 449.00 | 2025-02-23 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-10-24 | 80 | 2 | 11 | Actual |
| 14463 | 62.46 | 2023-11-24 | 80 | 6 | 12 | Actual |
| 37122 | 1287.00 | 2025-09-24 | 80 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-08-25 | 80 | 7 | 3 | Actual |
| 22512 | 22.04 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 24401 | 238.00 | 2024-09-23 | 80 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2025-10-25 | 80 | 6 | 7 | Actual |
| 1294 | 99.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 28698 | 824.18 | 2025-01-24 | 80 | 1 | 11 | Actual |
| 6628 | 480.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 14731 | 875.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 5970 | 850.00 | 2023-04-26 | 80 | 1 | 5 | Budget |
| 2014 | 705.00 | 2022-12-25 | 80 | 6 | 7 | Actual |
| 20871 | 811.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2023-01-25 | 80 | 1 | 4 | Actual |
| 12292 | 611.70 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2025-06-26 | 80 | 2 | 13 | Actual |
| 31060 | 441.19 | 2025-03-26 | 80 | 4 | 11 | Actual |
| 7810 | 487.45 | 2023-05-27 | 80 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 6360 | 480.00 | 2023-04-26 | 80 | 6 | 6 | Budget |
| 22849 | 638.00 | 2024-08-24 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2023-06-27 | 80 | 3 | 6 | Actual |
| 7889 | 537.00 | 2023-06-27 | 80 | 1 | 3 | Actual |
| 12840 | 513.00 | 2023-10-25 | 80 | 1 | 6 | Actual |
| 17774 | 644.00 | 2024-03-26 | 80 | 1 | 5 | Actual |
| 36998 | 803.02 | 2025-08-25 | 80 | 2 | 13 | Actual |
| 17716 | 620.00 | 2024-03-26 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2024-06-26 | 80 | 1 | 12 | Actual |
| 19362 | 175.23 | 2024-04-25 | 80 | 4 | 11 | Actual |
| 4006 | 446.00 | 2023-02-24 | 80 | 4 | 6 | Actual |
| 498 | 584.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2024-12-24 | 80 | 5 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-25 | 80 | 6 | 3 | Actual |
| 15021 | 1323.00 | 2023-12-25 | 80 | 1 | 7 | Actual |
| 5236 | 480.00 | 2023-03-27 | 80 | 6 | 6 | Budget |
| 28137 | 1159.00 | 2025-01-24 | 80 | 6 | 4 | Actual |
| 18952 | 257.00 | 2024-04-25 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2024-02-24 | 80 | 3 | 11 | Actual |
| 29 | 550.00 | 2022-11-24 | 80 | 1 | 3 | Budget |
| 16976 | 433.00 | 2024-02-24 | 80 | 6 | 6 | Actual |
| 18184 | 623.82 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 12937 | 621.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 23912 | 505.00 | 2024-09-23 | 80 | 1 | 6 | Actual |
| 1158 | 624.00 | 2022-12-25 | 80 | 1 | 3 | Actual |
| 748 | 480.00 | 2022-11-24 | 80 | 6 | 6 | Budget |
| 21066 | 425.00 | 2024-06-26 | 80 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 33463 | 813.54 | 2025-05-26 | 80 | 6 | 12 | Actual |
| 3397 | 550.00 | 2023-02-24 | 80 | 1 | 3 | Budget |
| 38450 | 1179.00 | 2025-10-25 | 80 | 1 | 5 | Actual |
| 13956 | 397.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 23993 | 353.00 | 2024-09-23 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-09-24 | 80 | 4 | 6 | Budget |
| 15176 | 764.73 | 2023-12-25 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-12-24 | 80 | 1 | 6 | Actual |
| 13721 | 909.00 | 2023-11-24 | 80 | 1 | 5 | Actual |
| 27574 | 273.10 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 26007 | 293.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 8605 | 480.00 | 2023-06-27 | 80 | 6 | 6 | Budget |
| 34259 | 1285.95 | 2025-06-26 | 80 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 22070 | 405.00 | 2024-07-24 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-08-25 | 80 | 3 | 6 | Budget |
| 1543 | 650.00 | 2022-12-25 | 80 | 6 | 5 | Budget |
| 31891 | 1731.00 | 2025-04-25 | 80 | 1 | 7 | Actual |
| 12761 | 598.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 6207 | 655.00 | 2023-04-26 | 80 | 3 | 6 | Actual |
| 19686 | 428.00 | 2024-05-26 | 80 | 7 | 3 | Actual |
| 36762 | 190.12 | 2025-08-25 | 80 | 5 | 11 | Actual |
| 30475 | 1243.00 | 2025-03-26 | 80 | 1 | 5 | Actual |
| 30886 | 955.64 | 2025-03-26 | 80 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2025-01-24 | 80 | 1 | 7 | Actual |
| 10917 | 955.00 | 2023-08-25 | 80 | 1 | 7 | Actual |
| 13816 | 476.00 | 2023-11-24 | 80 | 1 | 6 | Actual |
| 8931 | 478.36 | 2023-06-27 | 80 | 6 | 8 | Actual |
| 14851 | 169.00 | 2023-12-25 | 80 | 2 | 6 | Actual |
| 25947 | 901.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 24968 | 91.00 | 2024-10-24 | 80 | 2 | 6 | Actual |
| 36350 | 320.00 | 2025-08-25 | 80 | 5 | 6 | Actual |
| 21985 | 533.00 | 2024-07-24 | 80 | 3 | 6 | Actual |
| 7424 | 188.00 | 2023-05-27 | 80 | 5 | 6 | Actual |
| 24941 | 361.00 | 2024-10-24 | 80 | 1 | 6 | Actual |
| 30146 | 332.84 | 2025-02-23 | 80 | 1 | 13 | Actual |
| 29442 | 515.00 | 2025-02-23 | 80 | 1 | 6 | Actual |
| 23819 | 779.00 | 2024-09-23 | 80 | 1 | 5 | Actual |
| 33757 | 1776.00 | 2025-06-26 | 80 | 1 | 4 | Actual |
| 34730 | 671.44 | 2025-06-26 | 80 | 6 | 13 | Actual |
| 11904 | 207.00 | 2023-09-24 | 80 | 5 | 6 | Actual |
| 3960 | 550.00 | 2023-02-24 | 80 | 3 | 6 | Budget |
| 11712 | 480.00 | 2023-09-24 | 80 | 1 | 6 | Budget |
| 5315 | 789.00 | 2023-03-27 | 80 | 1 | 7 | Actual |
| 3910 | 287.00 | 2023-02-24 | 80 | 2 | 6 | Actual |
| 9569 | 550.00 | 2023-07-25 | 80 | 3 | 6 | Budget |
| 32185 | 475.24 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 33343 | 549.71 | 2025-05-26 | 80 | 6 | 11 | Actual |
| 34023 | 421.00 | 2025-06-26 | 80 | 4 | 6 | Actual |
| 24019 | 283.00 | 2024-09-23 | 80 | 5 | 6 | Actual |
| 39062 | 78.42 | 2025-10-25 | 80 | 5 | 11 | Actual |
| 25852 | 861.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 12370 | 550.00 | 2023-10-25 | 80 | 1 | 3 | Budget |
| 32422 | 985.48 | 2025-04-25 | 80 | 2 | 13 | Actual |
| 34231 | 2110.21 | 2025-06-26 | 80 | 1 | 8 | Actual |
| 29469 | 170.00 | 2025-02-23 | 80 | 2 | 6 | Actual |
| 5563 | 643.52 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 10127 | 550.00 | 2023-08-25 | 80 | 1 | 3 | Budget |
| 10313 | 1000.00 | 2023-08-25 | 80 | 1 | 4 | Budget |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 13171 | 850.00 | 2023-10-25 | 80 | 1 | 7 | Budget |
| 20659 | 992.00 | 2024-06-26 | 80 | 6 | 3 | Actual |
| 32632 | 2174.00 | 2025-05-26 | 80 | 1 | 4 | Actual |
| 26422 | 453.96 | 2024-11-23 | 80 | 1 | 11 | Actual |
| 10048 | 764.73 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2025-07-25 | 80 | 6 | 7 | Actual |
| 20308 | 392.26 | 2024-05-26 | 80 | 1 | 11 | Actual |
| 36270 | 167.00 | 2025-08-25 | 80 | 2 | 6 | Actual |
| 38650 | 336.00 | 2025-10-25 | 80 | 5 | 6 | Actual |
| 16156 | 1031.40 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-08-25 | 80 | 2 | 8 | Actual |
| 14287 | 228.42 | 2023-11-24 | 80 | 3 | 11 | Actual |
| 19980 | 314.00 | 2024-05-26 | 80 | 4 | 6 | Actual |
| 7377 | 380.00 | 2023-05-27 | 80 | 4 | 6 | Budget |
| 21123 | 945.00 | 2024-06-26 | 80 | 1 | 7 | Actual |
| 15618 | 852.00 | 2024-01-25 | 80 | 1 | 4 | Actual |
| 25293 | 828.37 | 2024-10-24 | 80 | 6 | 8 | Actual |
| 11305 | 412.00 | 2023-09-24 | 80 | 6 | 3 | Actual |
| 12230 | 458.67 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-11-24 | 80 | 2 | 6 | Budget |
| 24051 | 321.00 | 2024-09-23 | 80 | 6 | 6 | Actual |
| 35882 | 738.11 | 2025-07-25 | 80 | 6 | 13 | Actual |
| 9799 | 950.00 | 2023-07-25 | 80 | 1 | 7 | Budget |
| 26833 | 1575.00 | 2024-12-24 | 80 | 1 | 3 | Actual |
| 29549 | 266.00 | 2025-02-23 | 80 | 5 | 6 | Actual |
| 37533 | 536.00 | 2025-09-24 | 80 | 6 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 32245 | 480.56 | 2025-04-25 | 80 | 6 | 11 | Actual |
| 17126 | 1479.90 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 1670 | 219.00 | 2022-12-25 | 80 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 35849 | 759.16 | 2025-07-25 | 80 | 2 | 13 | Actual |
| 18601 | 935.00 | 2024-04-25 | 80 | 6 | 3 | Actual |
| 32455 | 678.46 | 2025-04-25 | 80 | 6 | 13 | Actual |
| 32303 | 564.60 | 2025-04-25 | 80 | 1 | 12 | Actual |
| 8354 | 550.00 | 2023-06-27 | 80 | 1 | 6 | Budget |
| 14232 | 315.66 | 2023-11-24 | 80 | 1 | 11 | Actual |
| 15114 | 1751.11 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 28961 | 727.37 | 2025-01-24 | 80 | 6 | 12 | Actual |
| 3863 | 480.00 | 2023-02-24 | 80 | 1 | 6 | Budget |
| 21158 | 823.00 | 2024-06-26 | 80 | 6 | 7 | Actual |
| 12700 | 963.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 19067 | 1189.00 | 2024-04-25 | 80 | 1 | 7 | Actual |
| 26531 | 45.44 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 36383 | 463.00 | 2025-08-25 | 80 | 6 | 6 | Actual |
| 89 | 449.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
| 17188 | 819.28 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 30800 | 1260.00 | 2025-03-26 | 80 | 6 | 7 | Actual |
| 28428 | 484.00 | 2025-01-24 | 80 | 6 | 6 | Actual |
| 3536 | 173.00 | 2023-02-24 | 80 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2025-01-24 | 80 | 6 | 5 | Actual |
| 2991 | 579.00 | 2023-01-25 | 80 | 6 | 6 | Actual |
| 17597 | 1108.00 | 2024-03-26 | 80 | 6 | 3 | Actual |
| 22367 | 163.53 | 2024-07-24 | 80 | 2 | 11 | Actual |
| 6581 | 750.00 | 2023-04-26 | 80 | 1 | 8 | Budget |
| 8275 | 650.00 | 2023-06-27 | 80 | 6 | 5 | Budget |
| 29968 | 528.43 | 2025-02-23 | 80 | 6 | 11 | Actual |
| 2093 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 23698 | 201.00 | 2024-09-23 | 80 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-07-25 | 80 | 6 | 3 | Budget |
| 20744 | 1051.00 | 2024-06-26 | 80 | 1 | 4 | Actual |
| 23939 | 85.00 | 2024-09-23 | 80 | 2 | 6 | Actual |
Generated 2025-12-24 06:09:16.737 UTC