[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22637 | 966.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 547 | 200.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 33343 | 549.71 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 32899 | 428.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 12433 | 356.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 16442 | 22.04 | 2023-12-02 | 80 | 2 | 12 | Actual |
| 22815 | 814.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 25048 | 164.00 | 2024-08-31 | 80 | 5 | 6 | Actual |
| 21570 | 61.40 | 2024-05-03 | 80 | 6 | 12 | Actual |
| 20131 | 764.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 12937 | 621.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 1953 | 888.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 7948 | 416.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 12104 | 750.00 | 2023-08-01 | 80 | 6 | 7 | Budget |
| 24790 | 497.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-09-01 | 80 | 6 | 8 | Budget |
| 31983 | 2182.94 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2023-05-04 | 80 | 1 | 4 | Budget |
| 13422 | 843.52 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 27163 | 223.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 16943 | 211.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 28195 | 1216.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 4657 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 34378 | 183.74 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 21244 | 860.19 | 2024-05-03 | 80 | 2 | 8 | Actual |
| 4908 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 17301 | 163.53 | 2024-01-01 | 80 | 3 | 11 | Actual |
| 38598 | 685.00 | 2025-09-01 | 80 | 3 | 6 | Actual |
| 19686 | 428.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 32158 | 427.36 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 37300 | 1389.00 | 2025-08-01 | 80 | 1 | 5 | Actual |
| 8452 | 655.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 19480 | 20.97 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 13093 | 480.00 | 2023-09-01 | 80 | 6 | 6 | Budget |
| 25695 | 1418.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 32245 | 480.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 13627 | 798.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 5831 | 1272.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 1481 | 1039.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 33282 | 349.70 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 9939 | 750.00 | 2023-06-01 | 80 | 1 | 8 | Budget |
| 24848 | 673.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 19629 | 1051.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 16836 | 499.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 5891 | 617.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 28395 | 320.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 9721 | 480.00 | 2023-06-01 | 80 | 6 | 6 | Budget |
| 27488 | 955.64 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 22512 | 22.04 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 37122 | 1287.00 | 2025-08-01 | 80 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 22421 | 238.00 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 16622 | 445.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 7482 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 36971 | 745.13 | 2025-07-02 | 80 | 1 | 13 | Actual |
| 34879 | 444.00 | 2025-06-01 | 80 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 1543 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 15885 | 299.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 35645 | 555.02 | 2025-06-01 | 80 | 6 | 11 | Actual |
| 1403 | 680.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 11304 | 380.00 | 2023-08-01 | 80 | 6 | 3 | Budget |
| 6581 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 21957 | 137.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 29880 | 181.61 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 23939 | 85.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 4114 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 7748 | 480.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 10839 | 480.00 | 2023-07-02 | 80 | 6 | 6 | Budget |
| 17774 | 644.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 29794 | 1169.28 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 11057 | 1375.35 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 36440 | 1856.00 | 2025-07-02 | 80 | 1 | 7 | Actual |
| 12183 | 1170.80 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 39216 | 939.07 | 2025-09-01 | 80 | 6 | 12 | Actual |
| 3459 | 382.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 21364 | 160.34 | 2024-05-03 | 80 | 2 | 11 | Actual |
| 26531 | 45.44 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 12231 | 380.00 | 2023-08-01 | 80 | 2 | 8 | Budget |
| 11760 | 200.00 | 2023-08-01 | 80 | 2 | 6 | Budget |
| 21930 | 365.00 | 2024-05-31 | 80 | 1 | 6 | Actual |
| 5704 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 9616 | 380.00 | 2023-06-01 | 80 | 4 | 6 | Budget |
| 2466 | 1258.00 | 2022-12-02 | 80 | 1 | 4 | Actual |
| 8931 | 478.36 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 26925 | 421.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-09-01 | 80 | 6 | 5 | Actual |
| 24142 | 888.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
| 596 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 33969 | 176.00 | 2025-05-03 | 80 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 15350 | 345.45 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 3397 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 8027 | 100.00 | 2023-05-04 | 80 | 7 | 3 | Budget |
| 22962 | 492.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 2991 | 579.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 21838 | 875.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 20716 | 222.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 22011 | 346.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 35000 | 1488.00 | 2025-06-01 | 80 | 1 | 5 | Actual |
| 31299 | 715.30 | 2025-01-31 | 80 | 2 | 13 | Actual |
| 35882 | 738.11 | 2025-06-01 | 80 | 6 | 13 | Actual |
| 9071 | 480.00 | 2023-06-01 | 80 | 6 | 3 | Budget |
| 12841 | 480.00 | 2023-09-01 | 80 | 1 | 6 | Budget |
| 4845 | 924.00 | 2023-02-01 | 80 | 1 | 5 | Actual |
| 9986 | 480.00 | 2023-06-01 | 80 | 2 | 8 | Budget |
| 29968 | 528.43 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 10917 | 955.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 2280 | 618.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 38570 | 262.00 | 2025-09-01 | 80 | 2 | 6 | Actual |
| 1623 | 550.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 2418 | 159.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 9472 | 632.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 1294 | 99.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-07-02 | 80 | 1 | 7 | Budget |
| 4519 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 29907 | 512.47 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 2524 | 650.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 27926 | 1106.54 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 2604 | 850.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 17474 | 23.10 | 2024-01-01 | 80 | 2 | 12 | Actual |
| 29079 | 715.30 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 20451 | 219.91 | 2024-04-02 | 80 | 6 | 11 | Actual |
| 11571 | 898.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
| 25578 | 25.23 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 18686 | 984.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 14463 | 62.46 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 25022 | 291.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 22037 | 188.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 20250 | 993.52 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 5830 | 1100.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 5131 | 310.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 26658 | 66.72 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 8604 | 501.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 5178 | 289.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
| 24374 | 164.59 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 37682 | 2116.27 | 2025-08-01 | 80 | 1 | 8 | Actual |
| 32760 | 1277.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 6629 | 623.82 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 17447 | 23.10 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 16863 | 128.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 30475 | 1243.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 20929 | 381.00 | 2024-05-03 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 642 | 393.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 27243 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 17154 | 598.06 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 17562 | 1780.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 34459 | 164.59 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 12889 | 196.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
| 20779 | 669.00 | 2024-05-03 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 8745 | 757.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 32958 | 568.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 19067 | 1189.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 15711 | 680.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 29852 | 824.18 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 12984 | 497.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 36681 | 320.98 | 2025-07-02 | 80 | 2 | 11 | Actual |
| 15653 | 638.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 7377 | 380.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
| 3646 | 650.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 28075 | 410.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 19102 | 1144.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 33757 | 1776.00 | 2025-05-03 | 80 | 1 | 4 | Actual |
| 17682 | 834.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
| 16685 | 583.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
| 22694 | 407.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-08-01 | 80 | 7 | 3 | Actual |
| 38357 | 2034.00 | 2025-09-01 | 80 | 1 | 4 | Actual |
| 9570 | 648.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 23761 | 737.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 36653 | 907.16 | 2025-07-02 | 80 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 7094 | 705.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 28698 | 824.18 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 8825 | 750.00 | 2023-05-04 | 80 | 1 | 8 | Budget |
| 29582 | 483.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 37533 | 536.00 | 2025-08-01 | 80 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 31925 | 1373.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 12762 | 650.00 | 2023-09-01 | 80 | 6 | 5 | Budget |
| 4987 | 511.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 23726 | 1024.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 10977 | 823.00 | 2023-07-02 | 80 | 6 | 7 | Actual |
| 2788 | 133.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-08-01 | 80 | 1 | 3 | Budget |
| 18871 | 357.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 37335 | 1155.00 | 2025-08-01 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 26624 | 64.59 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 16357 | 206.08 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 7809 | 380.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 4846 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 14931 | 242.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 3211 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 15176 | 764.73 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 25173 | 992.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 11857 | 480.00 | 2023-08-01 | 80 | 4 | 6 | Budget |
| 14879 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 2741 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 36350 | 320.00 | 2025-07-02 | 80 | 5 | 6 | Actual |
| 26716 | 350.38 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 26329 | 1069.28 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 33049 | 1296.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 7700 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 10451 | 831.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 689 | 262.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
| 7749 | 511.70 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 169 | 100.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 26477 | 223.10 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 11903 | 280.00 | 2023-08-01 | 80 | 5 | 6 | Budget |
| 38149 | 678.46 | 2025-08-01 | 80 | 2 | 13 | Actual |
| 1342 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 20096 | 1166.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 32395 | 608.28 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 17505 | 72.04 | 2024-01-01 | 80 | 6 | 12 | Actual |
| 5970 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 9800 | 1029.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 6207 | 655.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 8498 | 376.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 35731 | 243.32 | 2025-06-01 | 80 | 2 | 12 | Actual |
| 1544 | 617.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 19010 | 421.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 38683 | 536.00 | 2025-09-01 | 80 | 6 | 6 | Actual |
| 18006 | 401.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
Generated 2025-11-01 01:32:19.019 UTC