[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 97 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37744 | 1323.83 | 2025-10-04 | 80 | 6 | 8 | Actual |
| 25493 | 296.51 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 7093 | 650.00 | 2023-06-06 | 80 | 1 | 5 | Budget |
| 19010 | 421.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 1544 | 617.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 35093 | 483.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 8746 | 750.00 | 2023-07-07 | 80 | 6 | 7 | Budget |
| 20624 | 1653.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 8276 | 668.00 | 2023-07-07 | 80 | 6 | 5 | Actual |
| 29046 | 1073.20 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 9148 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 37122 | 1287.00 | 2025-10-04 | 80 | 6 | 3 | Actual |
| 23459 | 312.47 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 12841 | 480.00 | 2023-11-04 | 80 | 1 | 6 | Budget |
| 5891 | 617.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 16917 | 324.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 34822 | 1047.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-10-04 | 80 | 1 | 4 | Budget |
| 21479 | 230.55 | 2024-07-06 | 80 | 6 | 11 | Actual |
| 22934 | 94.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 10636 | 211.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 8134 | 750.00 | 2023-07-07 | 80 | 6 | 4 | Budget |
| 1543 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 20451 | 219.91 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 28369 | 408.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 11571 | 898.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 23912 | 505.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 8931 | 478.36 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 1766 | 458.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 16296 | 219.91 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 5375 | 623.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 9521 | 225.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 22602 | 1590.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 13871 | 406.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 24996 | 529.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 12700 | 963.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 25730 | 983.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 31033 | 532.68 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 16122 | 740.49 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 29019 | 553.89 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 20716 | 222.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 14110 | 1504.14 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 29852 | 824.18 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 22070 | 405.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 25293 | 828.37 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2025-11-04 | 80 | 1 | 7 | Actual |
| 33429 | 112.46 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 9663 | 198.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 37802 | 649.71 | 2025-10-04 | 80 | 1 | 11 | Actual |
| 24848 | 673.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 29880 | 181.61 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 34730 | 671.44 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 7810 | 487.45 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 35731 | 243.32 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 2741 | 550.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 4114 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 21985 | 533.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 38002 | 415.66 | 2025-10-04 | 80 | 1 | 12 | Actual |
| 690 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 6829 | 454.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
| 30568 | 557.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 3584 | 1131.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 28606 | 1058.68 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 25578 | 25.23 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 30675 | 272.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 7377 | 380.00 | 2023-06-06 | 80 | 4 | 6 | Budget |
| 1077 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 12104 | 750.00 | 2023-10-04 | 80 | 6 | 7 | Budget |
| 12433 | 356.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 24142 | 888.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 13897 | 331.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 12183 | 1170.80 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 26147 | 288.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-11-04 | 80 | 1 | 5 | Budget |
| 9472 | 632.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 20308 | 392.26 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 34292 | 982.92 | 2025-07-06 | 80 | 6 | 8 | Actual |
| 16943 | 211.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 24462 | 365.66 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 6439 | 850.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 31508 | 1955.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 38624 | 356.00 | 2025-11-04 | 80 | 4 | 6 | Actual |
| 38981 | 339.06 | 2025-11-04 | 80 | 2 | 11 | Actual |
| 15944 | 356.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 12620 | 650.00 | 2023-11-04 | 80 | 6 | 4 | Budget |
| 10839 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 19067 | 1189.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 32212 | 168.85 | 2025-05-05 | 80 | 5 | 11 | Actual |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 971 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 39062 | 78.42 | 2025-11-04 | 80 | 5 | 11 | Actual |
| 35035 | 946.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
| 32337 | 738.01 | 2025-05-05 | 80 | 6 | 12 | Actual |
| 5783 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 20336 | 110.34 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 25610 | 43.31 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 5890 | 650.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 7748 | 480.00 | 2023-06-06 | 80 | 2 | 8 | Budget |
| 38953 | 745.45 | 2025-11-04 | 80 | 1 | 11 | Actual |
| 3258 | 511.70 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 24579 | 52.89 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 11712 | 480.00 | 2023-10-04 | 80 | 1 | 6 | Budget |
| 22281 | 701.09 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 28961 | 727.37 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 6031 | 742.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 27163 | 223.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 6254 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 14639 | 931.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 1767 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 13540 | 1143.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 22815 | 814.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 23372 | 213.53 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 17505 | 72.04 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 8074 | 1197.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 20779 | 669.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 2140 | 675.34 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 12041 | 850.00 | 2023-10-04 | 80 | 1 | 7 | Budget |
| 6360 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 7482 | 480.00 | 2023-06-06 | 80 | 6 | 6 | Budget |
| 13956 | 397.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 18720 | 626.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 5177 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 25379 | 58.21 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 168 | 143.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 31214 | 866.73 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 1078 | 598.06 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 1403 | 680.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 15533 | 945.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 970 | 1260.20 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 4253 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 21036 | 265.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 29760 | 1013.22 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 18658 | 214.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 4332 | 1035.95 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 38450 | 1179.00 | 2025-11-04 | 80 | 1 | 5 | Actual |
| 169 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 8545 | 334.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 32158 | 427.36 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 2603 | 890.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 25022 | 291.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 32632 | 2174.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 2789 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 217 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 12042 | 848.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 24547 | 11.40 | 2024-10-03 | 80 | 2 | 12 | Actual |
| 15056 | 1039.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 1623 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 6032 | 650.00 | 2023-05-06 | 80 | 6 | 5 | Budget |
| 31180 | 210.34 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 7700 | 750.00 | 2023-06-06 | 80 | 1 | 8 | Budget |
| 6361 | 380.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 546 | 209.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 28927 | 112.46 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 5830 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 37242 | 1386.00 | 2025-10-04 | 80 | 6 | 4 | Actual |
| 34049 | 294.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 17654 | 197.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 39334 | 959.16 | 2025-11-04 | 80 | 6 | 13 | Actual |
| 11493 | 650.00 | 2023-10-04 | 80 | 6 | 4 | Budget |
| 9569 | 550.00 | 2023-08-04 | 80 | 3 | 6 | Budget |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 2014 | 705.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 11165 | 669.28 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 23426 | 61.40 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 3960 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 14554 | 1108.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 19308 | 61.40 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 9860 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 31543 | 1120.00 | 2025-05-05 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 8355 | 670.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 33107 | 2026.88 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 31423 | 1025.00 | 2025-05-05 | 80 | 6 | 3 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 7154 | 650.00 | 2023-06-06 | 80 | 6 | 5 | Budget |
| 27747 | 636.94 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 8604 | 501.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 32245 | 480.56 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 7622 | 865.00 | 2023-06-06 | 80 | 6 | 7 | Actual |
| 28428 | 484.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 27866 | 360.91 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 829 | 859.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 33343 | 549.71 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 25789 | 308.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-11-04 | 80 | 7 | 3 | Actual |
| 1671 | 200.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 643 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 2467 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 4440 | 740.49 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 9071 | 480.00 | 2023-08-04 | 80 | 6 | 3 | Budget |
| 3458 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 9986 | 480.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 18686 | 984.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 26241 | 1171.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 18357 | 172.04 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 10047 | 380.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 30297 | 1103.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 5705 | 375.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 28315 | 158.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 31006 | 181.61 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 30205 | 715.30 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 35849 | 759.16 | 2025-08-04 | 80 | 2 | 13 | Actual |
| 16269 | 166.72 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 22694 | 407.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 8825 | 750.00 | 2023-07-07 | 80 | 1 | 8 | Budget |
| 9336 | 650.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 499 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 33969 | 176.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 11903 | 280.00 | 2023-10-04 | 80 | 5 | 6 | Budget |
| 38237 | 1715.00 | 2025-11-04 | 80 | 1 | 3 | Actual |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 5084 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 23698 | 201.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 11382 | 200.00 | 2023-10-04 | 80 | 7 | 3 | Budget |
| 11572 | 850.00 | 2023-10-04 | 80 | 1 | 5 | Budget |
| 2280 | 618.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 22394 | 213.53 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 2524 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 26034 | 97.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 26450 | 190.12 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 19629 | 1051.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 30623 | 570.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 18303 | 60.33 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 6302 | 280.00 | 2023-05-06 | 80 | 5 | 6 | Budget |
| 24428 | 56.08 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 20984 | 524.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 23225 | 675.34 | 2024-09-03 | 80 | 2 | 8 | Actual |
Generated 2026-01-04 02:18:11.193 UTC