[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32725 | 1336.00 | 2025-04-09 | 80 | 1 | 5 | Actual |
| 36092 | 1310.00 | 2025-07-09 | 80 | 6 | 4 | Actual |
| 3318 | 687.46 | 2022-12-09 | 80 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2025-02-07 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-11-08 | 80 | 3 | 11 | Actual |
| 3647 | 720.00 | 2023-01-08 | 80 | 6 | 4 | Actual |
| 21930 | 365.00 | 2024-06-07 | 80 | 1 | 6 | Actual |
| 19926 | 167.00 | 2024-04-09 | 80 | 2 | 6 | Actual |
| 8545 | 334.00 | 2023-05-11 | 80 | 5 | 6 | Actual |
| 25293 | 828.37 | 2024-09-07 | 80 | 6 | 8 | Actual |
| 20336 | 110.34 | 2024-04-09 | 80 | 2 | 11 | Actual |
| 27601 | 564.60 | 2024-11-07 | 80 | 3 | 11 | Actual |
| 23993 | 353.00 | 2024-08-07 | 80 | 4 | 6 | Actual |
| 7232 | 620.00 | 2023-04-10 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2023-11-08 | 80 | 2 | 6 | Actual |
| 5563 | 643.52 | 2023-02-08 | 80 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2025-01-07 | 80 | 1 | 3 | Actual |
| 16778 | 827.00 | 2024-01-08 | 80 | 6 | 5 | Actual |
| 35174 | 364.00 | 2025-06-08 | 80 | 4 | 6 | Actual |
| 31925 | 1373.00 | 2025-03-09 | 80 | 6 | 7 | Actual |
| 4986 | 480.00 | 2023-02-08 | 80 | 1 | 6 | Budget |
| 8074 | 1197.00 | 2023-05-11 | 80 | 1 | 4 | Actual |
| 8134 | 750.00 | 2023-05-11 | 80 | 6 | 4 | Budget |
| 20567 | 67.78 | 2024-04-09 | 80 | 6 | 12 | Actual |
| 2991 | 579.00 | 2022-12-09 | 80 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-10-07 | 80 | 4 | 6 | Actual |
| 2418 | 159.00 | 2022-12-09 | 80 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2024-05-10 | 80 | 1 | 4 | Actual |
| 25231 | 1698.08 | 2024-09-07 | 80 | 1 | 8 | Actual |
| 17389 | 352.89 | 2024-01-08 | 80 | 6 | 11 | Actual |
| 38570 | 262.00 | 2025-09-08 | 80 | 2 | 6 | Actual |
| 32667 | 1323.00 | 2025-04-09 | 80 | 6 | 4 | Actual |
| 27488 | 955.64 | 2024-11-07 | 80 | 6 | 8 | Actual |
| 17246 | 308.21 | 2024-01-08 | 80 | 1 | 11 | Actual |
| 13421 | 480.00 | 2023-09-08 | 80 | 6 | 8 | Budget |
| 35822 | 369.68 | 2025-06-08 | 80 | 1 | 13 | Actual |
| 31214 | 866.73 | 2025-02-07 | 80 | 6 | 12 | Actual |
| 14347 | 230.55 | 2023-10-08 | 80 | 6 | 11 | Actual |
| 2202 | 701.09 | 2022-11-08 | 80 | 6 | 8 | Actual |
| 36324 | 422.00 | 2025-07-09 | 80 | 4 | 6 | Actual |
| 33463 | 813.54 | 2025-04-09 | 80 | 6 | 12 | Actual |
| 6110 | 480.00 | 2023-03-10 | 80 | 1 | 6 | Budget |
| 3132 | 668.00 | 2022-12-09 | 80 | 6 | 7 | Actual |
| 12700 | 963.00 | 2023-09-08 | 80 | 1 | 5 | Actual |
| 5564 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
| 21278 | 779.88 | 2024-05-10 | 80 | 6 | 8 | Actual |
| 13092 | 468.00 | 2023-09-08 | 80 | 6 | 6 | Actual |
| 1295 | 100.00 | 2022-11-08 | 80 | 7 | 3 | Budget |
| 32212 | 168.85 | 2025-03-09 | 80 | 5 | 11 | Actual |
| 33227 | 855.03 | 2025-04-09 | 80 | 1 | 11 | Actual |
| 2990 | 480.00 | 2022-12-09 | 80 | 6 | 6 | Budget |
| 39008 | 339.06 | 2025-09-08 | 80 | 3 | 11 | Actual |
| 34613 | 902.90 | 2025-05-10 | 80 | 6 | 12 | Actual |
| 25406 | 155.02 | 2024-09-07 | 80 | 3 | 11 | Actual |
| 24142 | 888.00 | 2024-08-07 | 80 | 6 | 7 | Actual |
| 24671 | 1029.00 | 2024-09-07 | 80 | 6 | 3 | Actual |
| 7949 | 480.00 | 2023-05-11 | 80 | 6 | 3 | Budget |
| 2141 | 380.00 | 2022-11-08 | 80 | 2 | 8 | Budget |
| 29079 | 715.30 | 2024-12-08 | 80 | 6 | 13 | Actual |
| 15441 | 70.97 | 2023-11-08 | 80 | 6 | 12 | Actual |
| 4518 | 531.00 | 2023-02-08 | 80 | 1 | 3 | Actual |
| 10637 | 200.00 | 2023-07-09 | 80 | 2 | 6 | Budget |
| 4254 | 757.00 | 2023-01-08 | 80 | 6 | 7 | Actual |
| 3536 | 173.00 | 2023-01-08 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2023-04-10 | 80 | 6 | 8 | Budget |
| 18156 | 1360.20 | 2024-02-08 | 80 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-09 | 80 | 1 | 8 | Actual |
| 38030 | 106.08 | 2025-08-08 | 80 | 2 | 12 | Actual |
| 37682 | 2116.27 | 2025-08-08 | 80 | 1 | 8 | Actual |
| 7749 | 511.70 | 2023-04-10 | 80 | 2 | 8 | Actual |
| 25048 | 164.00 | 2024-09-07 | 80 | 5 | 6 | Actual |
| 6580 | 1288.98 | 2023-03-10 | 80 | 1 | 8 | Actual |
| 36243 | 661.00 | 2025-07-09 | 80 | 1 | 6 | Actual |
| 27893 | 1083.73 | 2024-11-07 | 80 | 2 | 13 | Actual |
| 22962 | 492.00 | 2024-07-08 | 80 | 3 | 6 | Actual |
| 13843 | 131.00 | 2023-10-08 | 80 | 2 | 6 | Actual |
| 21336 | 280.55 | 2024-05-10 | 80 | 1 | 11 | Actual |
| 31094 | 585.88 | 2025-02-07 | 80 | 6 | 11 | Actual |
| 19188 | 898.07 | 2024-03-09 | 80 | 2 | 8 | Actual |
| 31299 | 715.30 | 2025-02-07 | 80 | 2 | 13 | Actual |
| 18357 | 172.04 | 2024-02-08 | 80 | 4 | 11 | Actual |
| 5502 | 480.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 14520 | 1396.00 | 2023-11-08 | 80 | 1 | 3 | Actual |
| 749 | 487.00 | 2022-10-08 | 80 | 6 | 6 | Actual |
| 29934 | 458.21 | 2025-01-07 | 80 | 4 | 11 | Actual |
| 11713 | 556.00 | 2023-08-08 | 80 | 1 | 6 | Actual |
| 29291 | 1062.00 | 2025-01-07 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2023-05-11 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2025-09-08 | 80 | 3 | 6 | Actual |
| 15944 | 356.00 | 2023-12-09 | 80 | 6 | 6 | Actual |
| 33942 | 606.00 | 2025-05-10 | 80 | 1 | 6 | Actual |
| 11104 | 649.58 | 2023-07-09 | 80 | 2 | 8 | Actual |
| 37944 | 580.56 | 2025-08-08 | 80 | 6 | 11 | Actual |
| 11857 | 480.00 | 2023-08-08 | 80 | 4 | 6 | Budget |
| 169 | 100.00 | 2022-10-08 | 80 | 7 | 3 | Budget |
| 16415 | 42.25 | 2023-12-09 | 80 | 1 | 12 | Actual |
| 19980 | 314.00 | 2024-04-09 | 80 | 4 | 6 | Actual |
| 5178 | 289.00 | 2023-02-08 | 80 | 5 | 6 | Actual |
| 3911 | 280.00 | 2023-01-08 | 80 | 2 | 6 | Budget |
| 35093 | 483.00 | 2025-06-08 | 80 | 1 | 6 | Actual |
| 5970 | 850.00 | 2023-03-10 | 80 | 1 | 5 | Budget |
| 546 | 209.00 | 2022-10-08 | 80 | 2 | 6 | Actual |
| 19686 | 428.00 | 2024-04-09 | 80 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-09-07 | 80 | 1 | 11 | Actual |
| 12559 | 1085.00 | 2023-09-08 | 80 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2023-01-08 | 80 | 1 | 4 | Actual |
| 35035 | 946.00 | 2025-06-08 | 80 | 6 | 5 | Actual |
| 31331 | 722.32 | 2025-02-07 | 80 | 6 | 13 | Actual |
| 37179 | 405.00 | 2025-08-08 | 80 | 7 | 3 | Actual |
| 24996 | 529.00 | 2024-09-07 | 80 | 3 | 6 | Actual |
| 9257 | 882.00 | 2023-06-08 | 80 | 6 | 4 | Actual |
| 38953 | 745.45 | 2025-09-08 | 80 | 1 | 11 | Actual |
| 12938 | 550.00 | 2023-09-08 | 80 | 3 | 6 | Budget |
| 3783 | 650.00 | 2023-01-08 | 80 | 6 | 5 | Budget |
| 21985 | 533.00 | 2024-06-07 | 80 | 3 | 6 | Actual |
| 17301 | 163.53 | 2024-01-08 | 80 | 3 | 11 | Actual |
| 22849 | 638.00 | 2024-07-08 | 80 | 6 | 5 | Actual |
| 12888 | 200.00 | 2023-09-08 | 80 | 2 | 6 | Budget |
| 27426 | 2049.60 | 2024-11-07 | 80 | 1 | 8 | Actual |
| 30649 | 338.00 | 2025-02-07 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2025-02-07 | 80 | 3 | 11 | Actual |
| 33997 | 666.00 | 2025-05-10 | 80 | 3 | 6 | Actual |
| 15804 | 450.00 | 2023-12-09 | 80 | 1 | 6 | Actual |
| 27546 | 807.16 | 2024-11-07 | 80 | 1 | 11 | Actual |
| 32245 | 480.56 | 2025-03-09 | 80 | 6 | 11 | Actual |
| 5035 | 280.00 | 2023-02-08 | 80 | 2 | 6 | Budget |
| 8275 | 650.00 | 2023-05-11 | 80 | 6 | 5 | Budget |
| 33637 | 1587.00 | 2025-05-10 | 80 | 1 | 3 | Actual |
| 9394 | 808.00 | 2023-06-08 | 80 | 6 | 5 | Actual |
| 8276 | 668.00 | 2023-05-11 | 80 | 6 | 5 | Actual |
| 37802 | 649.71 | 2025-08-08 | 80 | 1 | 11 | Actual |
| 4440 | 740.49 | 2023-01-08 | 80 | 6 | 8 | Actual |
| 14050 | 1039.00 | 2023-10-08 | 80 | 6 | 7 | Actual |
| 32760 | 1277.00 | 2025-04-09 | 80 | 6 | 5 | Actual |
| 14172 | 772.31 | 2023-10-08 | 80 | 6 | 8 | Actual |
| 4006 | 446.00 | 2023-01-08 | 80 | 4 | 6 | Actual |
| 8498 | 376.00 | 2023-05-11 | 80 | 4 | 6 | Actual |
| 23761 | 737.00 | 2024-08-07 | 80 | 6 | 4 | Actual |
| 6301 | 246.00 | 2023-03-10 | 80 | 5 | 6 | Actual |
| 35973 | 1054.00 | 2025-07-09 | 80 | 6 | 3 | Actual |
| 3725 | 757.00 | 2023-01-08 | 80 | 1 | 5 | Actual |
| 17716 | 620.00 | 2024-02-08 | 80 | 6 | 4 | Actual |
| 25493 | 296.51 | 2024-09-07 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2025-06-08 | 80 | 2 | 13 | Actual |
| 690 | 200.00 | 2022-10-08 | 80 | 5 | 6 | Budget |
| 26206 | 1496.00 | 2024-10-07 | 80 | 1 | 7 | Actual |
| 3784 | 907.00 | 2023-01-08 | 80 | 6 | 5 | Actual |
| 27689 | 555.02 | 2024-11-07 | 80 | 6 | 11 | Actual |
| 29 | 550.00 | 2022-10-08 | 80 | 1 | 3 | Budget |
| 32873 | 608.00 | 2025-04-09 | 80 | 3 | 6 | Actual |
| 32604 | 520.00 | 2025-04-09 | 80 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2025-06-08 | 80 | 2 | 8 | Actual |
| 34493 | 746.52 | 2025-05-10 | 80 | 6 | 11 | Actual |
| 15262 | 58.21 | 2023-11-08 | 80 | 2 | 11 | Actual |
| 28606 | 1058.68 | 2024-12-08 | 80 | 2 | 8 | Actual |
| 38329 | 299.00 | 2025-09-08 | 80 | 7 | 3 | Actual |
| 28698 | 824.18 | 2024-12-08 | 80 | 1 | 11 | Actual |
| 17974 | 169.00 | 2024-02-08 | 80 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-08-08 | 80 | 2 | 11 | Actual |
| 26504 | 213.53 | 2024-10-07 | 80 | 4 | 11 | Actual |
| 14287 | 228.42 | 2023-10-08 | 80 | 3 | 11 | Actual |
| 26776 | 738.11 | 2024-10-07 | 80 | 6 | 13 | Actual |
| 37122 | 1287.00 | 2025-08-08 | 80 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-03-09 | 80 | 7 | 3 | Actual |
| 39154 | 575.24 | 2025-09-08 | 80 | 1 | 12 | Actual |
| 28395 | 320.00 | 2024-12-08 | 80 | 5 | 6 | Actual |
| 35731 | 243.32 | 2025-06-08 | 80 | 2 | 12 | Actual |
| 26565 | 245.44 | 2024-10-07 | 80 | 6 | 11 | Actual |
| 10127 | 550.00 | 2023-07-09 | 80 | 1 | 3 | Budget |
| 2661 | 650.00 | 2022-12-09 | 80 | 6 | 5 | Budget |
| 1671 | 200.00 | 2022-11-08 | 80 | 2 | 6 | Budget |
| 11305 | 412.00 | 2023-08-08 | 80 | 6 | 3 | Actual |
| 22367 | 163.53 | 2024-06-07 | 80 | 2 | 11 | Actual |
| 4907 | 749.00 | 2023-02-08 | 80 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-09-08 | 80 | 2 | 6 | Actual |
| 8746 | 750.00 | 2023-05-11 | 80 | 6 | 7 | Budget |
| 19362 | 175.23 | 2024-03-09 | 80 | 4 | 11 | Actual |
| 22011 | 346.00 | 2024-06-07 | 80 | 4 | 6 | Actual |
| 4657 | 200.00 | 2023-02-08 | 80 | 7 | 3 | Budget |
| 37710 | 1349.59 | 2025-08-08 | 80 | 2 | 8 | Actual |
| 12621 | 831.00 | 2023-09-08 | 80 | 6 | 4 | Actual |
| 6255 | 506.00 | 2023-03-10 | 80 | 4 | 6 | Actual |
| 19010 | 421.00 | 2024-03-09 | 80 | 6 | 6 | Actual |
| 8403 | 280.00 | 2023-05-11 | 80 | 2 | 6 | Budget |
| 36561 | 982.92 | 2025-07-09 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-07 | 80 | 1 | 8 | Actual |
| 35645 | 555.02 | 2025-06-08 | 80 | 6 | 11 | Actual |
| 20363 | 102.89 | 2024-04-09 | 80 | 3 | 11 | Actual |
| 35148 | 600.00 | 2025-06-08 | 80 | 3 | 6 | Actual |
| 2932 | 200.00 | 2022-12-09 | 80 | 5 | 6 | Budget |
| 22722 | 940.00 | 2024-07-08 | 80 | 1 | 4 | Actual |
| 30297 | 1103.00 | 2025-02-07 | 80 | 6 | 3 | Actual |
| 2013 | 650.00 | 2022-11-08 | 80 | 6 | 7 | Budget |
| 28137 | 1159.00 | 2024-12-08 | 80 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2025-08-08 | 80 | 6 | 5 | Actual |
| 21391 | 242.25 | 2024-05-10 | 80 | 3 | 11 | Actual |
| 34432 | 430.55 | 2025-05-10 | 80 | 4 | 11 | Actual |
| 25852 | 861.00 | 2024-10-07 | 80 | 6 | 4 | Actual |
| 11903 | 280.00 | 2023-08-08 | 80 | 5 | 6 | Budget |
| 13956 | 397.00 | 2023-10-08 | 80 | 6 | 6 | Actual |
| 18006 | 401.00 | 2024-02-08 | 80 | 6 | 6 | Actual |
| 16891 | 497.00 | 2024-01-08 | 80 | 3 | 6 | Actual |
| 9520 | 280.00 | 2023-06-08 | 80 | 2 | 6 | Budget |
| 28369 | 408.00 | 2024-12-08 | 80 | 4 | 6 | Actual |
| 27655 | 192.25 | 2024-11-07 | 80 | 5 | 11 | Actual |
| 19222 | 740.49 | 2024-03-09 | 80 | 6 | 8 | Actual |
| 26007 | 293.00 | 2024-10-07 | 80 | 1 | 6 | Actual |
| 16442 | 22.04 | 2023-12-09 | 80 | 2 | 12 | Actual |
| 37087 | 1906.00 | 2025-08-08 | 80 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2025-07-09 | 80 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2024-11-07 | 80 | 6 | 3 | Actual |
| 13422 | 843.52 | 2023-09-08 | 80 | 6 | 8 | Actual |
| 12984 | 497.00 | 2023-09-08 | 80 | 4 | 6 | Actual |
| 21627 | 1440.00 | 2024-06-07 | 80 | 1 | 3 | Actual |
| 36794 | 475.24 | 2025-07-09 | 80 | 6 | 11 | Actual |
| 3726 | 850.00 | 2023-01-08 | 80 | 1 | 5 | Budget |
| 22339 | 356.08 | 2024-06-07 | 80 | 1 | 11 | Actual |
| 21661 | 1060.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
| 11963 | 480.00 | 2023-08-08 | 80 | 6 | 6 | Budget |
| 23197 | 1346.56 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 13627 | 798.00 | 2023-10-08 | 80 | 1 | 4 | Actual |
| 1544 | 617.00 | 2022-11-08 | 80 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2025-01-07 | 80 | 1 | 5 | Actual |
| 6906 | 100.00 | 2023-04-10 | 80 | 7 | 3 | Budget |
| 26833 | 1575.00 | 2024-11-07 | 80 | 1 | 3 | Actual |
| 32337 | 738.01 | 2025-03-09 | 80 | 6 | 12 | Actual |
| 10733 | 515.00 | 2023-07-09 | 80 | 4 | 6 | Actual |
| 14824 | 412.00 | 2023-11-08 | 80 | 1 | 6 | Actual |
| 17654 | 197.00 | 2024-02-08 | 80 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-02-07 | 80 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-09-08 | 80 | 6 | 3 | Budget |
| 25433 | 160.34 | 2024-09-07 | 80 | 4 | 11 | Actual |
| 31694 | 566.00 | 2025-03-09 | 80 | 1 | 6 | Actual |
| 13093 | 480.00 | 2023-09-08 | 80 | 6 | 6 | Budget |
| 14015 | 945.00 | 2023-10-08 | 80 | 1 | 7 | Actual |
| 22545 | 74.16 | 2024-06-07 | 80 | 6 | 12 | Actual |
| 16269 | 166.72 | 2023-12-09 | 80 | 3 | 11 | Actual |
| 36998 | 803.02 | 2025-07-09 | 80 | 2 | 13 | Actual |
| 11571 | 898.00 | 2023-08-08 | 80 | 1 | 5 | Actual |
| 17682 | 834.00 | 2024-02-08 | 80 | 1 | 4 | Actual |
| 10685 | 550.00 | 2023-07-09 | 80 | 3 | 6 | Budget |
| 4519 | 550.00 | 2023-02-08 | 80 | 1 | 3 | Budget |
| 7280 | 280.00 | 2023-04-10 | 80 | 2 | 6 | Budget |
| 17948 | 259.00 | 2024-02-08 | 80 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-08-08 | 80 | 1 | 5 | Budget |
| 29880 | 181.61 | 2025-01-07 | 80 | 2 | 11 | Actual |
| 9335 | 772.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 5130 | 380.00 | 2023-02-08 | 80 | 4 | 6 | Budget |
Generated 2025-11-07 08:14:51.174 UTC