[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11963 | 480.00 | 2023-08-03 | 80 | 6 | 6 | Budget |
| 3585 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 38650 | 336.00 | 2025-09-03 | 80 | 5 | 6 | Actual |
| 28961 | 727.37 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 31925 | 1373.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 34292 | 982.92 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 1543 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 32158 | 427.36 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 27243 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 1767 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 7154 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 26362 | 1046.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 38450 | 1179.00 | 2025-09-03 | 80 | 1 | 5 | Actual |
| 4054 | 280.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 24108 | 1184.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 17328 | 242.25 | 2024-01-03 | 80 | 4 | 11 | Actual |
| 33850 | 1217.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 18330 | 172.04 | 2024-02-03 | 80 | 3 | 11 | Actual |
| 5783 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 20363 | 102.89 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 12699 | 850.00 | 2023-09-03 | 80 | 1 | 5 | Budget |
| 26206 | 1496.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 12761 | 598.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 24261 | 1031.40 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 24579 | 52.89 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 9720 | 430.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 5890 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 36561 | 982.92 | 2025-07-04 | 80 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-03 | 80 | 2 | 8 | Actual |
| 35585 | 405.02 | 2025-06-03 | 80 | 4 | 11 | Actual |
| 35120 | 204.00 | 2025-06-03 | 80 | 2 | 6 | Actual |
| 11383 | 100.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 5503 | 748.06 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 37884 | 544.39 | 2025-08-03 | 80 | 4 | 11 | Actual |
| 18357 | 172.04 | 2024-02-03 | 80 | 4 | 11 | Actual |
| 30510 | 1081.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 19806 | 788.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 16214 | 376.30 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 31508 | 1955.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
| 5084 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
| 7281 | 283.00 | 2023-04-05 | 80 | 2 | 6 | Actual |
| 21746 | 917.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 30205 | 715.30 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 7748 | 480.00 | 2023-04-05 | 80 | 2 | 8 | Budget |
| 27983 | 1784.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 7094 | 705.00 | 2023-04-05 | 80 | 1 | 5 | Actual |
| 14347 | 230.55 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 19629 | 1051.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 7701 | 1058.68 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-09-03 | 80 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-07-04 | 80 | 2 | 11 | Actual |
| 169 | 100.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 21661 | 1060.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 38598 | 685.00 | 2025-09-03 | 80 | 3 | 6 | Actual |
| 13360 | 655.64 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 24790 | 497.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 31060 | 441.19 | 2025-02-02 | 80 | 4 | 11 | Actual |
| 37911 | 79.48 | 2025-08-03 | 80 | 5 | 11 | Actual |
| 13172 | 806.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 25578 | 25.23 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 6110 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 11962 | 444.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 39182 | 243.32 | 2025-09-03 | 80 | 2 | 12 | Actual |
| 4518 | 531.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 5315 | 789.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
| 4333 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 11104 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 1544 | 617.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 12621 | 831.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 5704 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 38180 | 1183.73 | 2025-08-03 | 80 | 6 | 13 | Actual |
| 29256 | 1795.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 34459 | 164.59 | 2025-05-05 | 80 | 5 | 11 | Actual |
| 7377 | 380.00 | 2023-04-05 | 80 | 4 | 6 | Budget |
| 39035 | 564.60 | 2025-09-03 | 80 | 4 | 11 | Actual |
| 10313 | 1000.00 | 2023-07-04 | 80 | 1 | 4 | Budget |
| 1813 | 202.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 2419 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 25173 | 992.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 30595 | 262.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 30978 | 713.54 | 2025-02-02 | 80 | 1 | 11 | Actual |
| 24347 | 115.65 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 36324 | 422.00 | 2025-07-04 | 80 | 4 | 6 | Actual |
| 37944 | 580.56 | 2025-08-03 | 80 | 6 | 11 | Actual |
| 38981 | 339.06 | 2025-09-03 | 80 | 2 | 11 | Actual |
| 15831 | 88.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 4657 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Budget |
| 36243 | 661.00 | 2025-07-04 | 80 | 1 | 6 | Actual |
| 17188 | 819.28 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 34613 | 902.90 | 2025-05-05 | 80 | 6 | 12 | Actual |
| 19899 | 421.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 10685 | 550.00 | 2023-07-04 | 80 | 3 | 6 | Budget |
| 9859 | 636.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 5705 | 375.00 | 2023-03-05 | 80 | 6 | 3 | Actual |
| 2525 | 655.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 13312 | 750.00 | 2023-09-03 | 80 | 1 | 8 | Budget |
| 20250 | 993.52 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 31033 | 532.68 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 9197 | 1155.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-07-04 | 80 | 1 | 12 | Actual |
| 16323 | 60.33 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 24968 | 91.00 | 2024-09-02 | 80 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 5237 | 501.00 | 2023-02-03 | 80 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 2838 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 1018 | 617.76 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 9071 | 480.00 | 2023-06-03 | 80 | 6 | 3 | Budget |
| 5035 | 280.00 | 2023-02-03 | 80 | 2 | 6 | Budget |
| 37300 | 1389.00 | 2025-08-03 | 80 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-09-03 | 80 | 6 | 7 | Actual |
| 32245 | 480.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 7700 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 26422 | 453.96 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 20956 | 137.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 4380 | 811.70 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 11634 | 856.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 4579 | 345.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 34081 | 426.00 | 2025-05-05 | 80 | 6 | 6 | Actual |
| 14172 | 772.31 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 22934 | 94.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 36270 | 167.00 | 2025-07-04 | 80 | 2 | 6 | Actual |
| 25551 | 33.74 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 14905 | 283.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 37122 | 1287.00 | 2025-08-03 | 80 | 6 | 3 | Actual |
| 34173 | 1062.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 23967 | 519.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 36735 | 369.91 | 2025-07-04 | 80 | 4 | 11 | Actual |
| 20308 | 392.26 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 9938 | 1575.35 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 12433 | 356.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 11304 | 380.00 | 2023-08-03 | 80 | 6 | 3 | Budget |
| 32925 | 232.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 11857 | 480.00 | 2023-08-03 | 80 | 4 | 6 | Budget |
| 24374 | 164.59 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 6158 | 254.00 | 2023-03-05 | 80 | 2 | 6 | Actual |
| 748 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 7376 | 444.00 | 2023-04-05 | 80 | 4 | 6 | Actual |
| 23317 | 285.87 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 39216 | 939.07 | 2025-09-03 | 80 | 6 | 12 | Actual |
| 3537 | 200.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 547 | 200.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 17301 | 163.53 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 9799 | 950.00 | 2023-06-03 | 80 | 1 | 7 | Budget |
| 5643 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 33255 | 327.36 | 2025-04-04 | 80 | 2 | 11 | Actual |
| 19841 | 623.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 10637 | 200.00 | 2023-07-04 | 80 | 2 | 6 | Budget |
| 9664 | 200.00 | 2023-06-03 | 80 | 5 | 6 | Budget |
| 7622 | 865.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 6906 | 100.00 | 2023-04-05 | 80 | 7 | 3 | Budget |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 17068 | 789.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 26504 | 213.53 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 6629 | 623.82 | 2023-03-05 | 80 | 2 | 8 | Actual |
| 1402 | 650.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
| 27045 | 1296.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 21627 | 1440.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 18778 | 638.00 | 2024-03-04 | 80 | 1 | 5 | Actual |
| 546 | 209.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 28288 | 613.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 29019 | 553.89 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 28018 | 1136.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 7280 | 280.00 | 2023-04-05 | 80 | 2 | 6 | Budget |
| 23197 | 1346.56 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 24520 | 41.19 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 3211 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 17774 | 644.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 27546 | 807.16 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 12183 | 1170.80 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 3726 | 850.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 1217 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 499 | 550.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 37393 | 543.00 | 2025-08-03 | 80 | 1 | 6 | Actual |
| 27866 | 360.91 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 38002 | 415.66 | 2025-08-03 | 80 | 1 | 12 | Actual |
| 31891 | 1731.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 14673 | 553.00 | 2023-11-03 | 80 | 6 | 4 | Actual |
| 36595 | 1035.95 | 2025-07-04 | 80 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 38272 | 983.00 | 2025-09-03 | 80 | 6 | 3 | Actual |
| 22070 | 405.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 15618 | 852.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 34378 | 183.74 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 27574 | 273.10 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 35148 | 600.00 | 2025-06-03 | 80 | 3 | 6 | Actual |
| 13871 | 406.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 23993 | 353.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 12762 | 650.00 | 2023-09-03 | 80 | 6 | 5 | Budget |
| 19280 | 376.30 | 2024-03-04 | 80 | 1 | 11 | Actual |
| 21418 | 235.87 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 36653 | 907.16 | 2025-07-04 | 80 | 1 | 11 | Actual |
| 1482 | 850.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 6255 | 506.00 | 2023-03-05 | 80 | 4 | 6 | Actual |
| 18217 | 955.64 | 2024-02-03 | 80 | 6 | 8 | Actual |
| 25022 | 291.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
| 17355 | 60.33 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 8214 | 840.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 31152 | 610.34 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 29 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 19222 | 740.49 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 9472 | 632.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 36058 | 2134.00 | 2025-07-04 | 80 | 1 | 4 | Actual |
| 4006 | 446.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
| 17562 | 1780.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 29934 | 458.21 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 10510 | 690.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 35849 | 759.16 | 2025-06-03 | 80 | 2 | 13 | Actual |
| 31388 | 1802.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-05 | 80 | 1 | 3 | Actual |
| 12292 | 611.70 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 11856 | 401.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 2418 | 159.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 3960 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 21216 | 1785.96 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 1158 | 624.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 10917 | 955.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 33969 | 176.00 | 2025-05-05 | 80 | 2 | 6 | Actual |
| 16743 | 848.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 31180 | 210.34 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 27808 | 939.07 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 9860 | 750.00 | 2023-06-03 | 80 | 6 | 7 | Budget |
| 31543 | 1120.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 15262 | 58.21 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 29469 | 170.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 2202 | 701.09 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 4656 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 5376 | 650.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 24051 | 321.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2025-06-03 | 80 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 35325 | 1351.00 | 2025-06-03 | 80 | 6 | 7 | Actual |
| 4381 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
Generated 2025-11-02 14:17:27.276 UTC