[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7748 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 11057 | 1375.35 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 9472 | 632.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 36708 | 419.92 | 2025-07-05 | 80 | 3 | 11 | Actual |
| 28899 | 610.34 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 1403 | 680.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 27628 | 453.96 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 643 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 23399 | 235.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 6829 | 454.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 31180 | 210.34 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 9799 | 950.00 | 2023-06-04 | 80 | 1 | 7 | Budget |
| 22545 | 74.16 | 2024-06-03 | 80 | 6 | 12 | Actual |
| 3131 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 28395 | 320.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 25730 | 983.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 20417 | 124.17 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 20217 | 860.19 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 22934 | 94.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 37179 | 405.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 20308 | 392.26 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 29639 | 1767.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 21570 | 61.40 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 16156 | 1031.40 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 7949 | 480.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 38030 | 106.08 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 19926 | 167.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 5376 | 650.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 15289 | 156.08 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 28195 | 1216.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 36971 | 745.13 | 2025-07-05 | 80 | 1 | 13 | Actual |
| 18418 | 222.04 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 1953 | 888.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 596 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 9721 | 480.00 | 2023-06-04 | 80 | 6 | 6 | Budget |
| 29934 | 458.21 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 37393 | 543.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 18006 | 401.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 34350 | 950.78 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 31925 | 1373.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 2837 | 683.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 16296 | 219.91 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 5643 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 18330 | 172.04 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 7749 | 511.70 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 34671 | 722.32 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 13897 | 331.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 5563 | 643.52 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 8213 | 650.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 31983 | 2182.94 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 9011 | 578.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 29674 | 1247.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 4193 | 756.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 27078 | 946.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 3397 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 17474 | 23.10 | 2024-01-04 | 80 | 2 | 12 | Actual |
| 21336 | 280.55 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 7094 | 705.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 2885 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 9800 | 1029.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-07-05 | 80 | 6 | 6 | Budget |
| 10637 | 200.00 | 2023-07-05 | 80 | 2 | 6 | Budget |
| 24019 | 283.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 2990 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 22421 | 238.00 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 12291 | 480.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 38392 | 1108.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 37682 | 2116.27 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 6032 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 25081 | 436.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 10264 | 162.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
| 6629 | 623.82 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 31388 | 1802.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 7423 | 200.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 22454 | 369.91 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 23761 | 737.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 38895 | 1146.56 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 11856 | 401.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 13172 | 806.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 34459 | 164.59 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 38357 | 2034.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 971 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 4908 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 31331 | 722.32 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 6031 | 742.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 12041 | 850.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 27368 | 1269.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 21445 | 52.89 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 37242 | 1386.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 5236 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 19899 | 421.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 32103 | 746.52 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 24579 | 52.89 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 35174 | 364.00 | 2025-06-04 | 80 | 4 | 6 | Actual |
| 23993 | 353.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 34049 | 294.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 20006 | 192.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 13031 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 22602 | 1590.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 30858 | 2625.37 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 16269 | 166.72 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 33015 | 1820.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 37087 | 1906.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 37911 | 79.48 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 8745 | 757.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 547 | 200.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 22248 | 716.25 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 17274 | 115.65 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 32337 | 738.01 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 5375 | 623.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 3646 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 8825 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 14879 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 30262 | 1836.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 13661 | 696.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 8683 | 831.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 2789 | 200.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 217 | 1000.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 6111 | 487.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 18566 | 1848.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 11431 | 1000.00 | 2023-08-04 | 80 | 1 | 4 | Budget |
| 38485 | 1301.00 | 2025-09-04 | 80 | 6 | 5 | Actual |
| 15618 | 852.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 12937 | 621.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 7329 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 9859 | 636.00 | 2023-06-04 | 80 | 6 | 7 | Actual |
| 8134 | 750.00 | 2023-05-07 | 80 | 6 | 4 | Budget |
| 21872 | 592.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 28288 | 613.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 277 | 749.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 7376 | 444.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 2467 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 16242 | 51.82 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 29497 | 679.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 5035 | 280.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 690 | 200.00 | 2022-10-04 | 80 | 5 | 6 | Budget |
| 9149 | 109.00 | 2023-06-04 | 80 | 7 | 3 | Actual |
| 2604 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 34432 | 430.55 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 14232 | 315.66 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 38570 | 262.00 | 2025-09-04 | 80 | 2 | 6 | Actual |
| 29907 | 512.47 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 9720 | 430.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 22757 | 571.00 | 2024-07-04 | 80 | 6 | 4 | Actual |
| 9336 | 650.00 | 2023-06-04 | 80 | 1 | 5 | Budget |
| 33169 | 1210.19 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 8027 | 100.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 276 | 650.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
| 21537 | 43.31 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 26450 | 190.12 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 16943 | 211.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 15350 | 345.45 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 9664 | 200.00 | 2023-06-04 | 80 | 5 | 6 | Budget |
| 4333 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 17447 | 23.10 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 16473 | 44.38 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 26477 | 223.10 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 15711 | 680.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 20336 | 110.34 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 15176 | 764.73 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 3911 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 24968 | 91.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 8074 | 1197.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
| 17068 | 789.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 7483 | 397.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 28780 | 435.87 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 2838 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 27926 | 1106.54 | 2024-11-03 | 80 | 6 | 13 | Actual |
| 34907 | 2003.00 | 2025-06-04 | 80 | 1 | 4 | Actual |
| 1018 | 617.76 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 20837 | 803.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 4114 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 31060 | 441.19 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 19629 | 1051.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 6502 | 793.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 23606 | 1562.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 38740 | 1780.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 11104 | 649.58 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 4986 | 480.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 26504 | 213.53 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 11962 | 444.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 15804 | 450.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 5970 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 2931 | 270.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 22281 | 701.09 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 1159 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 12042 | 848.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 28807 | 96.51 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 15021 | 1323.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 16357 | 206.08 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 18952 | 257.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 38122 | 531.09 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 9394 | 808.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 21930 | 365.00 | 2024-06-03 | 80 | 1 | 6 | Actual |
| 10978 | 750.00 | 2023-07-05 | 80 | 6 | 7 | Budget |
| 5130 | 380.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 10918 | 850.00 | 2023-07-05 | 80 | 1 | 7 | Budget |
| 16976 | 433.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 1544 | 617.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 10636 | 211.00 | 2023-07-05 | 80 | 2 | 6 | Actual |
| 20509 | 34.80 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 4705 | 1100.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 35411 | 1035.95 | 2025-06-04 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 5969 | 907.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 13816 | 476.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 31272 | 387.22 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 12985 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 35585 | 405.02 | 2025-06-04 | 80 | 4 | 11 | Actual |
| 35939 | 1488.00 | 2025-07-05 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 31423 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 36735 | 369.91 | 2025-07-05 | 80 | 4 | 11 | Actual |
| 28841 | 475.24 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 31891 | 1731.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 30026 | 547.58 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 2013 | 650.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 27333 | 1606.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-07-05 | 80 | 6 | 6 | Actual |
| 23426 | 61.40 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 33969 | 176.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 28753 | 409.28 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 14931 | 242.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 19954 | 495.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 38180 | 1183.73 | 2025-08-04 | 80 | 6 | 13 | Actual |
Generated 2025-11-03 11:43:48.999 UTC