[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 88 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2467 | 1000.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 32512 | 1587.00 | 2025-06-06 | 80 | 1 | 3 | Actual |
| 33969 | 176.00 | 2025-07-07 | 80 | 2 | 6 | Actual |
| 38272 | 983.00 | 2025-11-05 | 80 | 6 | 3 | Actual |
| 8545 | 334.00 | 2023-07-08 | 80 | 5 | 6 | Actual |
| 20871 | 811.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 5177 | 280.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 547 | 200.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 17068 | 789.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 6361 | 380.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 20716 | 222.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 2466 | 1258.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 4766 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 7482 | 480.00 | 2023-06-07 | 80 | 6 | 6 | Budget |
| 11809 | 648.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 4007 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 4579 | 345.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 39274 | 559.16 | 2025-11-05 | 80 | 1 | 13 | Actual |
| 2140 | 675.34 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 23912 | 505.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 10588 | 546.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 30886 | 955.64 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 31543 | 1120.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 2093 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 9617 | 348.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 19954 | 495.00 | 2024-06-06 | 80 | 3 | 6 | Actual |
| 9197 | 1155.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 22070 | 405.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 13093 | 480.00 | 2023-11-05 | 80 | 6 | 6 | Budget |
| 35174 | 364.00 | 2025-08-05 | 80 | 4 | 6 | Actual |
| 15746 | 730.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 29046 | 1073.20 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 32925 | 232.00 | 2025-06-06 | 80 | 5 | 6 | Actual |
| 35411 | 1035.95 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 16943 | 211.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 7330 | 648.00 | 2023-06-07 | 80 | 3 | 6 | Actual |
| 9393 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 596 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 12042 | 848.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 25730 | 983.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2025-07-07 | 80 | 6 | 4 | Actual |
| 13661 | 696.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 5890 | 650.00 | 2023-05-07 | 80 | 6 | 4 | Budget |
| 37857 | 532.68 | 2025-10-05 | 80 | 3 | 11 | Actual |
| 13540 | 1143.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 10372 | 623.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 1623 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 546 | 209.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2025-10-05 | 80 | 6 | 7 | Actual |
| 31331 | 722.32 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 1814 | 200.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 22757 | 571.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 5642 | 531.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 643 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 6207 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 24347 | 115.65 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 16565 | 997.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 26034 | 97.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 2740 | 492.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 27426 | 2049.60 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 30354 | 417.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 6581 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 18778 | 638.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 34613 | 902.90 | 2025-07-07 | 80 | 6 | 12 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 31508 | 1955.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 19010 | 421.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 32212 | 168.85 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 8355 | 670.00 | 2023-07-08 | 80 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 34459 | 164.59 | 2025-07-07 | 80 | 5 | 11 | Actual |
| 4986 | 480.00 | 2023-04-07 | 80 | 1 | 6 | Budget |
| 26925 | 421.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 6255 | 506.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 24579 | 52.89 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 15408 | 34.80 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 19480 | 20.97 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 1622 | 519.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 21158 | 823.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 29497 | 679.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 7424 | 188.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 1295 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 15441 | 70.97 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 39301 | 1013.55 | 2025-11-05 | 80 | 2 | 13 | Actual |
| 689 | 262.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 17809 | 772.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 19188 | 898.07 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 20659 | 992.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 28841 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 25259 | 811.70 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 16296 | 219.91 | 2024-02-05 | 80 | 4 | 11 | Actual |
| 31480 | 398.00 | 2025-05-06 | 80 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
| 26953 | 1757.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 26477 | 223.10 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 38392 | 1108.00 | 2025-11-05 | 80 | 6 | 4 | Actual |
| 11904 | 207.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 15885 | 299.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 5969 | 907.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 16269 | 166.72 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 30510 | 1081.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 8684 | 950.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 13923 | 246.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 1544 | 617.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
| 216 | 1051.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 28606 | 1058.68 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 28137 | 1159.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 2202 | 701.09 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 12104 | 750.00 | 2023-10-05 | 80 | 6 | 7 | Budget |
| 10838 | 511.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 3070 | 950.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
| 26658 | 66.72 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 33429 | 112.46 | 2025-06-06 | 80 | 2 | 12 | Actual |
| 6501 | 650.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 19899 | 421.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 32958 | 568.00 | 2025-06-06 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 37207 | 2060.00 | 2025-10-05 | 80 | 1 | 4 | Actual |
| 27893 | 1083.73 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 18384 | 51.82 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 26987 | 1108.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 14260 | 59.27 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 10313 | 1000.00 | 2023-09-05 | 80 | 1 | 4 | Budget |
| 3397 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 6768 | 703.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 16891 | 497.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-11-05 | 80 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 21336 | 280.55 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 7154 | 650.00 | 2023-06-07 | 80 | 6 | 5 | Budget |
| 22849 | 638.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 13360 | 655.64 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 35849 | 759.16 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 28485 | 1963.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 33884 | 1240.00 | 2025-07-07 | 80 | 6 | 5 | Actual |
| 499 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 18952 | 257.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 10312 | 1051.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 14611 | 205.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 9336 | 650.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 5782 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 7810 | 487.45 | 2023-06-07 | 80 | 6 | 8 | Actual |
| 23819 | 779.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 21066 | 425.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
| 1671 | 200.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
| 34432 | 430.55 | 2025-07-07 | 80 | 4 | 11 | Actual |
| 39216 | 939.07 | 2025-11-05 | 80 | 6 | 12 | Actual |
| 4907 | 749.00 | 2023-04-07 | 80 | 6 | 5 | Actual |
| 28899 | 610.34 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 14347 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 1217 | 454.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 5705 | 375.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 22512 | 22.04 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 9939 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 13843 | 131.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 3259 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 24941 | 361.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 17126 | 1479.90 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 19280 | 376.30 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 5130 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 27488 | 955.64 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 5376 | 650.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 18978 | 186.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 3959 | 601.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 29256 | 1795.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 2991 | 579.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 4114 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 30026 | 547.58 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 35822 | 369.68 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 36475 | 1337.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 28780 | 435.87 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 14931 | 242.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 27546 | 807.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 15911 | 259.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 33343 | 549.71 | 2025-06-06 | 80 | 6 | 11 | Actual |
| 13871 | 406.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 33997 | 666.00 | 2025-07-07 | 80 | 3 | 6 | Actual |
| 4767 | 823.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 12041 | 850.00 | 2023-10-05 | 80 | 1 | 7 | Budget |
| 2014 | 705.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 20837 | 803.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 10048 | 764.73 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 11963 | 480.00 | 2023-10-05 | 80 | 6 | 6 | Budget |
| 9394 | 808.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 16917 | 324.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 12432 | 380.00 | 2023-11-05 | 80 | 6 | 3 | Budget |
| 21479 | 230.55 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 21930 | 365.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 6254 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 33309 | 334.81 | 2025-06-06 | 80 | 4 | 11 | Actual |
| 2789 | 200.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 32131 | 366.72 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 1018 | 617.76 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 11431 | 1000.00 | 2023-10-05 | 80 | 1 | 4 | Budget |
| 4846 | 850.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 11856 | 401.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 22011 | 346.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 26716 | 350.38 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 5375 | 623.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 7423 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 6032 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 33401 | 460.34 | 2025-06-06 | 80 | 1 | 12 | Actual |
| 1294 | 99.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 8276 | 668.00 | 2023-07-08 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 34350 | 950.78 | 2025-07-07 | 80 | 1 | 11 | Actual |
| 19335 | 101.82 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 1670 | 219.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 28315 | 158.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 13032 | 351.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 3537 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Budget |
| 4193 | 756.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 17948 | 259.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 11633 | 650.00 | 2023-10-05 | 80 | 6 | 5 | Budget |
| 15618 | 852.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 21627 | 1440.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 38740 | 1780.00 | 2025-11-05 | 80 | 1 | 7 | Actual |
| 22339 | 356.08 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 4332 | 1035.95 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 1481 | 1039.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 9800 | 1029.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 3536 | 173.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 14824 | 412.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 22815 | 814.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 29019 | 553.89 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 17154 | 598.06 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 2661 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 6829 | 454.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 18686 | 984.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 6360 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 9071 | 480.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 12182 | 750.00 | 2023-10-05 | 80 | 1 | 8 | Budget |
| 23993 | 353.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 27454 | 1401.11 | 2025-01-04 | 80 | 2 | 8 | Actual |
Generated 2026-01-04 13:36:58.458 UTC