[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36270 | 167.00 | 2025-07-03 | 80 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-07-03 | 80 | 3 | 6 | Budget |
| 1294 | 99.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 24547 | 11.40 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 23345 | 178.42 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 38329 | 299.00 | 2025-09-02 | 80 | 7 | 3 | Actual |
| 37884 | 544.39 | 2025-08-02 | 80 | 4 | 11 | Actual |
| 26658 | 66.72 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 24756 | 1013.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-07-03 | 80 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 33309 | 334.81 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 22988 | 270.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 31543 | 1120.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 36324 | 422.00 | 2025-07-03 | 80 | 4 | 6 | Actual |
| 22394 | 213.53 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 30858 | 2625.37 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 35764 | 983.76 | 2025-06-02 | 80 | 6 | 12 | Actual |
| 12292 | 611.70 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2025-05-04 | 80 | 6 | 5 | Actual |
| 5783 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 4908 | 650.00 | 2023-02-02 | 80 | 6 | 5 | Budget |
| 18509 | 70.97 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 11245 | 550.00 | 2023-08-02 | 80 | 1 | 3 | Budget |
| 26329 | 1069.28 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 11493 | 650.00 | 2023-08-02 | 80 | 6 | 4 | Budget |
| 16836 | 499.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 37179 | 405.00 | 2025-08-02 | 80 | 7 | 3 | Actual |
| 31601 | 1318.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-09-02 | 80 | 1 | 5 | Actual |
| 30568 | 557.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 21036 | 265.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 32103 | 746.52 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 29880 | 181.61 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 12888 | 200.00 | 2023-09-02 | 80 | 2 | 6 | Budget |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 33015 | 1820.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 37448 | 582.00 | 2025-08-02 | 80 | 3 | 6 | Actual |
| 25460 | 114.59 | 2024-09-01 | 80 | 5 | 11 | Actual |
| 32925 | 232.00 | 2025-04-03 | 80 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 28369 | 408.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 3910 | 287.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 19422 | 318.85 | 2024-03-03 | 80 | 6 | 11 | Actual |
| 30026 | 547.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 32303 | 564.60 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 29 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 25433 | 160.34 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 30205 | 715.30 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 18926 | 468.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 13661 | 696.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 37857 | 532.68 | 2025-08-02 | 80 | 3 | 11 | Actual |
| 6032 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 16473 | 44.38 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 11810 | 550.00 | 2023-08-02 | 80 | 3 | 6 | Budget |
| 26450 | 190.12 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 9721 | 480.00 | 2023-06-02 | 80 | 6 | 6 | Budget |
| 33135 | 1002.61 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 22637 | 966.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 16036 | 1050.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 39274 | 559.16 | 2025-09-02 | 80 | 1 | 13 | Actual |
| 12511 | 214.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 4115 | 601.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 889 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 4193 | 756.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 14639 | 931.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 6769 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 38570 | 262.00 | 2025-09-02 | 80 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-08-02 | 80 | 6 | 7 | Actual |
| 2418 | 159.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 25578 | 25.23 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 7233 | 550.00 | 2023-04-04 | 80 | 1 | 6 | Budget |
| 37122 | 1287.00 | 2025-08-02 | 80 | 6 | 3 | Actual |
| 6501 | 650.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 26833 | 1575.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 1766 | 458.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 3726 | 850.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 22694 | 407.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 28343 | 711.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 3458 | 380.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 20131 | 764.00 | 2024-04-03 | 80 | 6 | 7 | Actual |
| 1403 | 680.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 17809 | 772.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 22281 | 701.09 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 5643 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 18601 | 935.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 35645 | 555.02 | 2025-06-02 | 80 | 6 | 11 | Actual |
| 9800 | 1029.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 17246 | 308.21 | 2024-01-02 | 80 | 1 | 11 | Actual |
| 1077 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 11809 | 648.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 20451 | 219.91 | 2024-04-03 | 80 | 6 | 11 | Actual |
| 13627 | 798.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 36595 | 1035.95 | 2025-07-03 | 80 | 6 | 8 | Actual |
| 28 | 586.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 38861 | 869.28 | 2025-09-02 | 80 | 2 | 8 | Actual |
| 17154 | 598.06 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 35939 | 1488.00 | 2025-07-03 | 80 | 1 | 3 | Actual |
| 18418 | 222.04 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 20217 | 860.19 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 21336 | 280.55 | 2024-05-04 | 80 | 1 | 11 | Actual |
| 32604 | 520.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 3259 | 380.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 1670 | 219.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 30297 | 1103.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 15021 | 1323.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 27163 | 223.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 12183 | 1170.80 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 20417 | 124.17 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 10048 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 17597 | 1108.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 10732 | 480.00 | 2023-07-03 | 80 | 4 | 6 | Budget |
| 37474 | 445.00 | 2025-08-02 | 80 | 4 | 6 | Actual |
| 8213 | 650.00 | 2023-05-05 | 80 | 1 | 5 | Budget |
| 8499 | 380.00 | 2023-05-05 | 80 | 4 | 6 | Budget |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 20363 | 102.89 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 22454 | 369.91 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 26114 | 209.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 6301 | 246.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 4333 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 12840 | 513.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 33255 | 327.36 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 4519 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 17301 | 163.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 34138 | 1767.00 | 2025-05-04 | 80 | 1 | 7 | Actual |
| 38030 | 106.08 | 2025-08-02 | 80 | 2 | 12 | Actual |
| 32760 | 1277.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 88 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 8075 | 1100.00 | 2023-05-05 | 80 | 1 | 4 | Budget |
| 12700 | 963.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2025-09-02 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 8214 | 840.00 | 2023-05-05 | 80 | 1 | 5 | Actual |
| 15176 | 764.73 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 17033 | 1146.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
| 17922 | 561.00 | 2024-02-02 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 7424 | 188.00 | 2023-04-04 | 80 | 5 | 6 | Actual |
| 18686 | 984.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 1158 | 624.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 31508 | 1955.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 9799 | 950.00 | 2023-06-02 | 80 | 1 | 7 | Budget |
| 33521 | 597.75 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 11304 | 380.00 | 2023-08-02 | 80 | 6 | 3 | Budget |
| 23225 | 675.34 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 3646 | 650.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 3397 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 27454 | 1401.11 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 14520 | 1396.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 546 | 209.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 14554 | 1108.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 9859 | 636.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 16863 | 128.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 20659 | 992.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 21445 | 52.89 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 32185 | 475.24 | 2025-03-03 | 80 | 4 | 11 | Actual |
| 35822 | 369.68 | 2025-06-02 | 80 | 1 | 13 | Actual |
| 20039 | 356.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
| 13421 | 480.00 | 2023-09-02 | 80 | 6 | 8 | Budget |
| 27893 | 1083.73 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 32131 | 366.72 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 23014 | 291.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 10187 | 393.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 20096 | 1166.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2025-08-02 | 80 | 1 | 4 | Actual |
| 22248 | 716.25 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 30417 | 1405.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 26007 | 293.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
| 24200 | 1417.77 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 39182 | 243.32 | 2025-09-02 | 80 | 2 | 12 | Actual |
| 31834 | 458.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 7376 | 444.00 | 2023-04-04 | 80 | 4 | 6 | Actual |
| 32725 | 1336.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 13756 | 567.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 13422 | 843.52 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 32422 | 985.48 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 19748 | 535.00 | 2024-04-03 | 80 | 6 | 4 | Actual |
| 29639 | 1767.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 217 | 1000.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
| 276 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 32958 | 568.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 9070 | 403.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 27747 | 636.94 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 38650 | 336.00 | 2025-09-02 | 80 | 5 | 6 | Actual |
| 11056 | 750.00 | 2023-07-03 | 80 | 1 | 8 | Budget |
| 5084 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 30978 | 713.54 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 8825 | 750.00 | 2023-05-05 | 80 | 1 | 8 | Budget |
| 33401 | 460.34 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 12620 | 650.00 | 2023-09-02 | 80 | 6 | 4 | Budget |
| 1078 | 598.06 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 27601 | 564.60 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 10047 | 380.00 | 2023-06-02 | 80 | 6 | 8 | Budget |
| 12699 | 850.00 | 2023-09-02 | 80 | 1 | 5 | Budget |
| 4578 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 14931 | 242.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 16214 | 376.30 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 15618 | 852.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 25493 | 296.51 | 2024-09-01 | 80 | 6 | 11 | Actual |
| 14673 | 553.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 5315 | 789.00 | 2023-02-02 | 80 | 1 | 7 | Actual |
| 34049 | 294.00 | 2025-05-04 | 80 | 5 | 6 | Actual |
| 28230 | 1192.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 15533 | 945.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 31891 | 1731.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 16622 | 445.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 35290 | 1646.00 | 2025-06-02 | 80 | 1 | 7 | Actual |
| 26088 | 259.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 6254 | 380.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 25138 | 1360.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 10733 | 515.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 1813 | 202.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 3317 | 480.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 6439 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 418 | 668.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 19222 | 740.49 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 7094 | 705.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 13816 | 476.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 34378 | 183.74 | 2025-05-04 | 80 | 2 | 11 | Actual |
| 20567 | 67.78 | 2024-04-03 | 80 | 6 | 12 | Actual |
| 2788 | 133.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 18098 | 756.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2025-06-02 | 80 | 1 | 3 | Actual |
| 23104 | 1039.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 18813 | 827.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 11712 | 480.00 | 2023-08-02 | 80 | 1 | 6 | Budget |
| 19538 | 51.82 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 9335 | 772.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2024-12-02 | 80 | 2 | 8 | Actual |
Generated 2025-11-01 13:22:35.189 UTC