[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 90 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12510 | 200.00 | 2023-11-04 | 80 | 7 | 3 | Budget |
| 32845 | 157.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 39334 | 959.16 | 2025-11-04 | 80 | 6 | 13 | Actual |
| 12182 | 750.00 | 2023-10-04 | 80 | 1 | 8 | Budget |
| 31180 | 210.34 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 19280 | 376.30 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 4332 | 1035.95 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-11-04 | 80 | 6 | 8 | Budget |
| 25460 | 114.59 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 7094 | 705.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 32045 | 1196.56 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 13032 | 351.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 35233 | 470.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 25730 | 983.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 25048 | 164.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 1217 | 454.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-11-04 | 80 | 4 | 6 | Budget |
| 10186 | 380.00 | 2023-09-04 | 80 | 6 | 3 | Budget |
| 33255 | 327.36 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 36735 | 369.91 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 38064 | 983.76 | 2025-10-04 | 80 | 6 | 12 | Actual |
| 13171 | 850.00 | 2023-11-04 | 80 | 1 | 7 | Budget |
| 23259 | 740.49 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 11809 | 648.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 17154 | 598.06 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 24142 | 888.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 8135 | 779.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 39035 | 564.60 | 2025-11-04 | 80 | 4 | 11 | Actual |
| 5316 | 850.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 14314 | 163.53 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 8074 | 1197.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 28395 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 27689 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 6360 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 28103 | 2174.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 4193 | 756.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 37393 | 543.00 | 2025-10-04 | 80 | 1 | 6 | Actual |
| 18720 | 626.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 8746 | 750.00 | 2023-07-07 | 80 | 6 | 7 | Budget |
| 33521 | 597.75 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 26743 | 1004.78 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 18063 | 1201.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 2092 | 1210.19 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 4766 | 650.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 829 | 859.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 4579 | 345.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 29880 | 181.61 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 30708 | 418.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 1481 | 1039.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 25695 | 1418.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 1544 | 617.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 31094 | 585.88 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 3259 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 36653 | 907.16 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 5034 | 225.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 5315 | 789.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 26833 | 1575.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 2014 | 705.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 4845 | 924.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 15831 | 88.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 37682 | 2116.27 | 2025-10-04 | 80 | 1 | 8 | Actual |
| 2788 | 133.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 13312 | 750.00 | 2023-11-04 | 80 | 1 | 8 | Budget |
| 3131 | 650.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 35703 | 597.58 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 11760 | 200.00 | 2023-10-04 | 80 | 2 | 6 | Budget |
| 4578 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 2991 | 579.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 20536 | 22.04 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 21036 | 265.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 31801 | 291.00 | 2025-05-05 | 80 | 5 | 6 | Actual |
| 20956 | 137.00 | 2024-07-06 | 80 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 23549 | 55.02 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 20837 | 803.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 2141 | 380.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 4907 | 749.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 6828 | 480.00 | 2023-06-06 | 80 | 6 | 3 | Budget |
| 30205 | 715.30 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 25351 | 395.45 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 5890 | 650.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 33757 | 1776.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 33227 | 855.03 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 35325 | 1351.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 5831 | 1272.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 21718 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 17948 | 259.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 23993 | 353.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 36475 | 1337.00 | 2025-09-04 | 80 | 6 | 7 | Actual |
| 21445 | 52.89 | 2024-07-06 | 80 | 5 | 11 | Actual |
| 22421 | 238.00 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 14851 | 169.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 26114 | 209.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 37335 | 1155.00 | 2025-10-04 | 80 | 6 | 5 | Actual |
| 21278 | 779.88 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 217 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 11304 | 380.00 | 2023-10-04 | 80 | 6 | 3 | Budget |
| 19926 | 167.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 2662 | 890.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 33429 | 112.46 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 5563 | 643.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 34579 | 203.95 | 2025-07-06 | 80 | 2 | 12 | Actual |
| 3317 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 26504 | 213.53 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 6111 | 487.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 30675 | 272.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 1622 | 519.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 31983 | 2182.94 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 20039 | 356.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 14287 | 228.42 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 9663 | 198.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 12104 | 750.00 | 2023-10-04 | 80 | 6 | 7 | Budget |
| 5502 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 7949 | 480.00 | 2023-07-07 | 80 | 6 | 3 | Budget |
| 7701 | 1058.68 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 33637 | 1587.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 6689 | 480.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 2201 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 38650 | 336.00 | 2025-11-04 | 80 | 5 | 6 | Actual |
| 21479 | 230.55 | 2024-07-06 | 80 | 6 | 11 | Actual |
| 16214 | 376.30 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 24728 | 199.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 4380 | 811.70 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 357 | 806.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 2741 | 550.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 28606 | 1058.68 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 18658 | 214.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 13361 | 380.00 | 2023-11-04 | 80 | 2 | 8 | Budget |
| 15350 | 345.45 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 14964 | 360.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 23698 | 201.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 15533 | 945.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 9860 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 23854 | 730.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 18156 | 1360.20 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 28315 | 158.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 14931 | 242.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 19595 | 1543.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 21010 | 360.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 3959 | 601.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 15711 | 680.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 20131 | 764.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
| 23912 | 505.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 29171 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 16442 | 22.04 | 2024-02-04 | 80 | 2 | 12 | Actual |
| 19538 | 51.82 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 38740 | 1780.00 | 2025-11-04 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 10126 | 560.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 10372 | 623.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 31508 | 1955.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 11962 | 444.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 21537 | 43.31 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 20217 | 860.19 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 23372 | 213.53 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 5177 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 1874 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 12888 | 200.00 | 2023-11-04 | 80 | 2 | 6 | Budget |
| 498 | 584.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 35531 | 359.28 | 2025-08-04 | 80 | 2 | 11 | Actual |
| 27546 | 807.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 3585 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 8605 | 480.00 | 2023-07-07 | 80 | 6 | 6 | Budget |
| 28640 | 1025.34 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 10637 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 37624 | 1348.00 | 2025-10-04 | 80 | 6 | 7 | Actual |
| 22962 | 492.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 6159 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 35200 | 237.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 22127 | 1062.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 15289 | 156.08 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 36762 | 190.12 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 30088 | 790.14 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 12558 | 1000.00 | 2023-11-04 | 80 | 1 | 4 | Budget |
| 14232 | 315.66 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 11856 | 401.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 546 | 209.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 20779 | 669.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 5236 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 30054 | 115.65 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 9071 | 480.00 | 2023-08-04 | 80 | 6 | 3 | Budget |
Generated 2026-01-04 02:02:51.331 UTC