[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 96 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34138 | 1767.00 | 2025-06-26 | 80 | 1 | 7 | Actual |
| 8135 | 779.00 | 2023-06-27 | 80 | 6 | 4 | Actual |
| 35035 | 946.00 | 2025-07-25 | 80 | 6 | 5 | Actual |
| 23761 | 737.00 | 2024-09-23 | 80 | 6 | 4 | Actual |
| 12041 | 850.00 | 2023-09-24 | 80 | 1 | 7 | Budget |
| 6581 | 750.00 | 2023-04-26 | 80 | 1 | 8 | Budget |
| 16943 | 211.00 | 2024-02-24 | 80 | 5 | 6 | Actual |
| 19538 | 51.82 | 2024-04-25 | 80 | 6 | 12 | Actual |
| 20871 | 811.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
| 277 | 749.00 | 2022-11-24 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-08-24 | 80 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2023-07-25 | 80 | 1 | 4 | Budget |
| 15176 | 764.73 | 2023-12-25 | 80 | 6 | 8 | Actual |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 417 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 38149 | 678.46 | 2025-09-24 | 80 | 2 | 13 | Actual |
| 8214 | 840.00 | 2023-06-27 | 80 | 1 | 5 | Actual |
| 34049 | 294.00 | 2025-06-26 | 80 | 5 | 6 | Actual |
| 27808 | 939.07 | 2024-12-24 | 80 | 6 | 12 | Actual |
| 5783 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Actual |
| 24019 | 283.00 | 2024-09-23 | 80 | 5 | 6 | Actual |
| 18978 | 186.00 | 2024-04-25 | 80 | 5 | 6 | Actual |
| 26007 | 293.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 38237 | 1715.00 | 2025-10-25 | 80 | 1 | 3 | Actual |
| 15350 | 345.45 | 2023-12-25 | 80 | 6 | 11 | Actual |
| 39035 | 564.60 | 2025-10-25 | 80 | 4 | 11 | Actual |
| 38650 | 336.00 | 2025-10-25 | 80 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2023-02-24 | 80 | 1 | 4 | Actual |
| 2741 | 550.00 | 2023-01-25 | 80 | 1 | 6 | Budget |
| 5891 | 617.00 | 2023-04-26 | 80 | 6 | 4 | Actual |
| 32899 | 428.00 | 2025-05-26 | 80 | 4 | 6 | Actual |
| 19841 | 623.00 | 2024-05-26 | 80 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2023-03-27 | 80 | 1 | 8 | Actual |
| 5969 | 907.00 | 2023-04-26 | 80 | 1 | 5 | Actual |
| 35731 | 243.32 | 2025-07-25 | 80 | 2 | 12 | Actual |
| 14347 | 230.55 | 2023-11-24 | 80 | 6 | 11 | Actual |
| 3647 | 720.00 | 2023-02-24 | 80 | 6 | 4 | Actual |
| 33227 | 855.03 | 2025-05-26 | 80 | 1 | 11 | Actual |
| 27045 | 1296.00 | 2024-12-24 | 80 | 1 | 5 | Actual |
| 30858 | 2625.37 | 2025-03-26 | 80 | 1 | 8 | Actual |
| 4053 | 265.00 | 2023-02-24 | 80 | 5 | 6 | Actual |
| 10838 | 511.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 30205 | 715.30 | 2025-02-23 | 80 | 6 | 13 | Actual |
| 24941 | 361.00 | 2024-10-24 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2023-02-24 | 80 | 1 | 6 | Budget |
| 34350 | 950.78 | 2025-06-26 | 80 | 1 | 11 | Actual |
| 8545 | 334.00 | 2023-06-27 | 80 | 5 | 6 | Actual |
| 8355 | 670.00 | 2023-06-27 | 80 | 1 | 6 | Actual |
| 30173 | 796.00 | 2025-02-23 | 80 | 2 | 13 | Actual |
| 9860 | 750.00 | 2023-07-25 | 80 | 6 | 7 | Budget |
| 10510 | 690.00 | 2023-08-25 | 80 | 6 | 5 | Actual |
| 37179 | 405.00 | 2025-09-24 | 80 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-08-25 | 80 | 1 | 7 | Budget |
| 29019 | 553.89 | 2025-01-24 | 80 | 1 | 13 | Actual |
| 4440 | 740.49 | 2023-02-24 | 80 | 6 | 8 | Actual |
| 12511 | 214.00 | 2023-10-25 | 80 | 7 | 3 | Actual |
| 29880 | 181.61 | 2025-02-23 | 80 | 2 | 11 | Actual |
| 17682 | 834.00 | 2024-03-26 | 80 | 1 | 4 | Actual |
| 6360 | 480.00 | 2023-04-26 | 80 | 6 | 6 | Budget |
| 14015 | 945.00 | 2023-11-24 | 80 | 1 | 7 | Actual |
| 7280 | 280.00 | 2023-05-27 | 80 | 2 | 6 | Budget |
| 26531 | 45.44 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 8746 | 750.00 | 2023-06-27 | 80 | 6 | 7 | Budget |
| 3132 | 668.00 | 2023-01-25 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-10-24 | 80 | 1 | 4 | Actual |
| 14260 | 59.27 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 36998 | 803.02 | 2025-08-25 | 80 | 2 | 13 | Actual |
| 10589 | 480.00 | 2023-08-25 | 80 | 1 | 6 | Budget |
| 32958 | 568.00 | 2025-05-26 | 80 | 6 | 6 | Actual |
| 28428 | 484.00 | 2025-01-24 | 80 | 6 | 6 | Actual |
| 11761 | 300.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 30354 | 417.00 | 2025-03-26 | 80 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 2467 | 1000.00 | 2023-01-25 | 80 | 1 | 4 | Budget |
| 13031 | 280.00 | 2023-10-25 | 80 | 5 | 6 | Budget |
| 36185 | 977.00 | 2025-08-25 | 80 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2024-12-24 | 80 | 1 | 7 | Actual |
| 23726 | 1024.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 26658 | 66.72 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 1544 | 617.00 | 2022-12-25 | 80 | 6 | 5 | Actual |
| 1403 | 680.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 21418 | 235.87 | 2024-06-26 | 80 | 4 | 11 | Actual |
| 22637 | 966.00 | 2024-08-24 | 80 | 6 | 3 | Actual |
| 3211 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 25493 | 296.51 | 2024-10-24 | 80 | 6 | 11 | Actual |
| 38002 | 415.66 | 2025-09-24 | 80 | 1 | 12 | Actual |
| 15316 | 226.30 | 2023-12-25 | 80 | 4 | 11 | Actual |
| 30146 | 332.84 | 2025-02-23 | 80 | 1 | 13 | Actual |
| 12432 | 380.00 | 2023-10-25 | 80 | 6 | 3 | Budget |
| 13599 | 415.00 | 2023-11-24 | 80 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-12-25 | 80 | 1 | 3 | Actual |
| 16415 | 42.25 | 2024-01-25 | 80 | 1 | 12 | Actual |
| 27368 | 1269.00 | 2024-12-24 | 80 | 6 | 7 | Actual |
| 12559 | 1085.00 | 2023-10-25 | 80 | 1 | 4 | Actual |
| 29794 | 1169.28 | 2025-02-23 | 80 | 6 | 8 | Actual |
| 28075 | 410.00 | 2025-01-24 | 80 | 7 | 3 | Actual |
| 14432 | 22.04 | 2023-11-24 | 80 | 2 | 12 | Actual |
| 3210 | 1349.59 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 17974 | 169.00 | 2024-03-26 | 80 | 5 | 6 | Actual |
| 2789 | 200.00 | 2023-01-25 | 80 | 2 | 6 | Budget |
| 5563 | 643.52 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 4007 | 380.00 | 2023-02-24 | 80 | 4 | 6 | Budget |
| 5970 | 850.00 | 2023-04-26 | 80 | 1 | 5 | Budget |
| 29674 | 1247.00 | 2025-02-23 | 80 | 6 | 7 | Actual |
| 13171 | 850.00 | 2023-10-25 | 80 | 1 | 7 | Budget |
| 16323 | 60.33 | 2024-01-25 | 80 | 5 | 11 | Actual |
| 13360 | 655.64 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 35585 | 405.02 | 2025-07-25 | 80 | 4 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-24 | 80 | 2 | 8 | Actual |
| 12937 | 621.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 20039 | 356.00 | 2024-05-26 | 80 | 6 | 6 | Actual |
| 3726 | 850.00 | 2023-02-24 | 80 | 1 | 5 | Budget |
| 22220 | 1375.35 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-25 | 80 | 1 | 8 | Actual |
| 10509 | 650.00 | 2023-08-25 | 80 | 6 | 5 | Budget |
| 33637 | 1587.00 | 2025-06-26 | 80 | 1 | 3 | Actual |
| 24347 | 115.65 | 2024-09-23 | 80 | 2 | 11 | Actual |
| 24228 | 779.88 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 22037 | 188.00 | 2024-07-24 | 80 | 5 | 6 | Actual |
| 32725 | 1336.00 | 2025-05-26 | 80 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-08-25 | 80 | 1 | 3 | Actual |
| 9521 | 225.00 | 2023-07-25 | 80 | 2 | 6 | Actual |
| 25817 | 1258.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 4439 | 480.00 | 2023-02-24 | 80 | 6 | 8 | Budget |
| 20217 | 860.19 | 2024-05-26 | 80 | 2 | 8 | Actual |
| 643 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 25551 | 33.74 | 2024-10-24 | 80 | 1 | 12 | Actual |
| 33169 | 1210.19 | 2025-05-26 | 80 | 6 | 8 | Actual |
| 26624 | 64.59 | 2024-11-23 | 80 | 1 | 12 | Actual |
| 15618 | 852.00 | 2024-01-25 | 80 | 1 | 4 | Actual |
| 10187 | 393.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 23517 | 44.38 | 2024-08-24 | 80 | 1 | 12 | Actual |
| 13871 | 406.00 | 2023-11-24 | 80 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2025-01-24 | 80 | 6 | 3 | Actual |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 9617 | 348.00 | 2023-07-25 | 80 | 4 | 6 | Actual |
| 3725 | 757.00 | 2023-02-24 | 80 | 1 | 5 | Actual |
| 21930 | 365.00 | 2024-07-24 | 80 | 1 | 6 | Actual |
| 36913 | 683.75 | 2025-08-25 | 80 | 6 | 12 | Actual |
| 9011 | 578.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 10732 | 480.00 | 2023-08-25 | 80 | 4 | 6 | Budget |
| 748 | 480.00 | 2022-11-24 | 80 | 6 | 6 | Budget |
| 547 | 200.00 | 2022-11-24 | 80 | 2 | 6 | Budget |
| 24200 | 1417.77 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 29 | 550.00 | 2022-11-24 | 80 | 1 | 3 | Budget |
| 37122 | 1287.00 | 2025-09-24 | 80 | 6 | 3 | Actual |
| 28698 | 824.18 | 2025-01-24 | 80 | 1 | 11 | Actual |
| 25610 | 43.31 | 2024-10-24 | 80 | 6 | 12 | Actual |
| 7232 | 620.00 | 2023-05-27 | 80 | 1 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 9721 | 480.00 | 2023-07-25 | 80 | 6 | 6 | Budget |
| 1875 | 405.00 | 2022-12-25 | 80 | 6 | 6 | Actual |
| 20567 | 67.78 | 2024-05-26 | 80 | 6 | 12 | Actual |
| 28578 | 2482.95 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 23345 | 178.42 | 2024-08-24 | 80 | 2 | 11 | Actual |
| 19954 | 495.00 | 2024-05-26 | 80 | 3 | 6 | Actual |
| 3458 | 380.00 | 2023-02-24 | 80 | 6 | 3 | Budget |
| 10312 | 1051.00 | 2023-08-25 | 80 | 1 | 4 | Actual |
| 27243 | 232.00 | 2024-12-24 | 80 | 5 | 6 | Actual |
| 38740 | 1780.00 | 2025-10-25 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2023-01-25 | 80 | 1 | 7 | Budget |
| 30262 | 1836.00 | 2025-03-26 | 80 | 1 | 3 | Actual |
| 11634 | 856.00 | 2023-09-24 | 80 | 6 | 5 | Actual |
| 23698 | 201.00 | 2024-09-23 | 80 | 7 | 3 | Actual |
| 32760 | 1277.00 | 2025-05-26 | 80 | 6 | 5 | Actual |
| 22248 | 716.25 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 4193 | 756.00 | 2023-02-24 | 80 | 1 | 7 | Actual |
| 15142 | 649.58 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 32131 | 366.72 | 2025-04-25 | 80 | 2 | 11 | Actual |
| 35503 | 707.16 | 2025-07-25 | 80 | 1 | 11 | Actual |
| 33282 | 349.70 | 2025-05-26 | 80 | 3 | 11 | Actual |
| 39154 | 575.24 | 2025-10-25 | 80 | 1 | 12 | Actual |
| 19389 | 122.04 | 2024-04-25 | 80 | 5 | 11 | Actual |
| 11305 | 412.00 | 2023-09-24 | 80 | 6 | 3 | Actual |
| 16122 | 740.49 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 15885 | 299.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
| 5502 | 480.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 12621 | 831.00 | 2023-10-25 | 80 | 6 | 4 | Actual |
| 11712 | 480.00 | 2023-09-24 | 80 | 1 | 6 | Budget |
| 28 | 586.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 37590 | 1646.00 | 2025-09-24 | 80 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-10-25 | 80 | 4 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-25 | 80 | 1 | 7 | Actual |
| 10186 | 380.00 | 2023-08-25 | 80 | 6 | 3 | Budget |
| 14611 | 205.00 | 2023-12-25 | 80 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 1671 | 200.00 | 2022-12-25 | 80 | 2 | 6 | Budget |
| 27689 | 555.02 | 2024-12-24 | 80 | 6 | 11 | Actual |
| 12371 | 566.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 23225 | 675.34 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 21391 | 242.25 | 2024-06-26 | 80 | 3 | 11 | Actual |
| 35973 | 1054.00 | 2025-08-25 | 80 | 6 | 3 | Actual |
| 2525 | 655.00 | 2023-01-25 | 80 | 6 | 4 | Actual |
| 15408 | 34.80 | 2023-12-25 | 80 | 1 | 12 | Actual |
| 10127 | 550.00 | 2023-08-25 | 80 | 1 | 3 | Budget |
| 17389 | 352.89 | 2024-02-24 | 80 | 6 | 11 | Actual |
| 35645 | 555.02 | 2025-07-25 | 80 | 6 | 11 | Actual |
| 2662 | 890.00 | 2023-01-25 | 80 | 6 | 5 | Actual |
| 12841 | 480.00 | 2023-10-25 | 80 | 1 | 6 | Budget |
| 23967 | 519.00 | 2024-09-23 | 80 | 3 | 6 | Actual |
| 31331 | 722.32 | 2025-03-26 | 80 | 6 | 13 | Actual |
| 37448 | 582.00 | 2025-09-24 | 80 | 3 | 6 | Actual |
| 21718 | 201.00 | 2024-07-24 | 80 | 7 | 3 | Actual |
| 16836 | 499.00 | 2024-02-24 | 80 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 10636 | 211.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 32212 | 168.85 | 2025-04-25 | 80 | 5 | 11 | Actual |
| 29497 | 679.00 | 2025-02-23 | 80 | 3 | 6 | Actual |
| 36298 | 666.00 | 2025-08-25 | 80 | 3 | 6 | Actual |
| 22281 | 701.09 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 8498 | 376.00 | 2023-06-27 | 80 | 4 | 6 | Actual |
| 6361 | 380.00 | 2023-04-26 | 80 | 6 | 6 | Actual |
| 32185 | 475.24 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 5177 | 280.00 | 2023-03-27 | 80 | 5 | 6 | Budget |
| 12761 | 598.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
| 20956 | 137.00 | 2024-06-26 | 80 | 2 | 6 | Actual |
| 20779 | 669.00 | 2024-06-26 | 80 | 6 | 4 | Actual |
| 32245 | 480.56 | 2025-04-25 | 80 | 6 | 11 | Actual |
| 2524 | 650.00 | 2023-01-25 | 80 | 6 | 4 | Budget |
| 21336 | 280.55 | 2024-06-26 | 80 | 1 | 11 | Actual |
| 29079 | 715.30 | 2025-01-24 | 80 | 6 | 13 | Actual |
| 4194 | 850.00 | 2023-02-24 | 80 | 1 | 7 | Budget |
| 11572 | 850.00 | 2023-09-24 | 80 | 1 | 5 | Budget |
| 31060 | 441.19 | 2025-03-26 | 80 | 4 | 11 | Actual |
| 29256 | 1795.00 | 2025-02-23 | 80 | 1 | 4 | Actual |
| 20390 | 226.30 | 2024-05-26 | 80 | 4 | 11 | Actual |
| 20659 | 992.00 | 2024-06-26 | 80 | 6 | 3 | Actual |
| 12182 | 750.00 | 2023-09-24 | 80 | 1 | 8 | Budget |
| 28343 | 711.00 | 2025-01-24 | 80 | 3 | 6 | Actual |
| 8546 | 200.00 | 2023-06-27 | 80 | 5 | 6 | Budget |
| 4006 | 446.00 | 2023-02-24 | 80 | 4 | 6 | Actual |
| 10839 | 480.00 | 2023-08-25 | 80 | 6 | 6 | Budget |
| 5034 | 225.00 | 2023-03-27 | 80 | 2 | 6 | Actual |
| 31152 | 610.34 | 2025-03-26 | 80 | 1 | 12 | Actual |
| 17355 | 60.33 | 2024-02-24 | 80 | 5 | 11 | Actual |
| 5130 | 380.00 | 2023-03-27 | 80 | 4 | 6 | Budget |
| 35148 | 600.00 | 2025-07-25 | 80 | 3 | 6 | Actual |
| 21957 | 137.00 | 2024-07-24 | 80 | 2 | 6 | Actual |
| 3910 | 287.00 | 2023-02-24 | 80 | 2 | 6 | Actual |
| 33580 | 1094.25 | 2025-05-26 | 80 | 6 | 13 | Actual |
| 15831 | 88.00 | 2024-01-25 | 80 | 2 | 6 | Actual |
| 27217 | 471.00 | 2024-12-24 | 80 | 4 | 6 | Actual |
| 27601 | 564.60 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 6906 | 100.00 | 2023-05-27 | 80 | 7 | 3 | Budget |
| 31925 | 1373.00 | 2025-04-25 | 80 | 6 | 7 | Actual |
| 29442 | 515.00 | 2025-02-23 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2025-05-26 | 80 | 2 | 13 | Actual |
| 27628 | 453.96 | 2024-12-24 | 80 | 4 | 11 | Actual |
| 31480 | 398.00 | 2025-04-25 | 80 | 7 | 3 | Actual |
| 32925 | 232.00 | 2025-05-26 | 80 | 5 | 6 | Actual |
| 216 | 1051.00 | 2022-11-24 | 80 | 1 | 4 | Actual |
| 33309 | 334.81 | 2025-05-26 | 80 | 4 | 11 | Actual |
Generated 2025-12-24 11:17:40.443 UTC