[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 630 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7482 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 22421 | 238.00 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 35558 | 414.60 | 2025-06-04 | 80 | 3 | 11 | Actual |
| 32725 | 1336.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 14905 | 283.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 4579 | 345.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 8499 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 19926 | 167.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 7889 | 537.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 38775 | 1166.00 | 2025-09-04 | 80 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 27078 | 946.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 12762 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 35531 | 359.28 | 2025-06-04 | 80 | 2 | 11 | Actual |
| 39035 | 564.60 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 34138 | 1767.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 4114 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 24019 | 283.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 11305 | 412.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 13093 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 19362 | 175.23 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 37030 | 722.32 | 2025-07-05 | 80 | 6 | 13 | Actual |
| 2418 | 159.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 1875 | 405.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 11760 | 200.00 | 2023-08-04 | 80 | 2 | 6 | Budget |
| 26531 | 45.44 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 12700 | 963.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 24579 | 52.89 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 18156 | 1360.20 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 16473 | 44.38 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 17505 | 72.04 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 17474 | 23.10 | 2024-01-04 | 80 | 2 | 12 | Actual |
| 35731 | 243.32 | 2025-06-04 | 80 | 2 | 12 | Actual |
| 27747 | 636.94 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 33169 | 1210.19 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 22962 | 492.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 15911 | 259.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 2990 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 31060 | 441.19 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 16214 | 376.30 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 6689 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 24108 | 1184.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 32873 | 608.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 1874 | 480.00 | 2022-11-04 | 80 | 6 | 6 | Budget |
| 29256 | 1795.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 20131 | 764.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 21418 | 235.87 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 34822 | 1047.00 | 2025-06-04 | 80 | 6 | 3 | Actual |
| 8027 | 100.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 37500 | 326.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 22602 | 1590.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 20390 | 226.30 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 1343 | 1000.00 | 2022-11-04 | 80 | 1 | 4 | Budget |
| 4907 | 749.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 26658 | 66.72 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 33757 | 1776.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 32899 | 428.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 15804 | 450.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 5315 | 789.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2024-11-03 | 80 | 6 | 13 | Actual |
| 7561 | 950.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 27808 | 939.07 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 169 | 100.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 29549 | 266.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 35612 | 84.80 | 2025-06-04 | 80 | 5 | 11 | Actual |
| 27368 | 1269.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 26088 | 259.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 35764 | 983.76 | 2025-06-04 | 80 | 6 | 12 | Actual |
| 3210 | 1349.59 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 15056 | 1039.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 28369 | 408.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 17716 | 620.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 11810 | 550.00 | 2023-08-04 | 80 | 3 | 6 | Budget |
| 11165 | 669.28 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2023-06-04 | 80 | 1 | 4 | Budget |
| 2661 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 39334 | 959.16 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 12620 | 650.00 | 2023-09-04 | 80 | 6 | 4 | Budget |
| 27574 | 273.10 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 16357 | 206.08 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 3725 | 757.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 18063 | 1201.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 36708 | 419.92 | 2025-07-05 | 80 | 3 | 11 | Actual |
| 36383 | 463.00 | 2025-07-05 | 80 | 6 | 6 | Actual |
| 18871 | 357.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 18978 | 186.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 11904 | 207.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 35585 | 405.02 | 2025-06-04 | 80 | 4 | 11 | Actual |
| 37590 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 36561 | 982.92 | 2025-07-05 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 20039 | 356.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 13234 | 786.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 35200 | 237.00 | 2025-06-04 | 80 | 5 | 6 | Actual |
| 22037 | 188.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 8403 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 35120 | 204.00 | 2025-06-04 | 80 | 2 | 6 | Actual |
| 26504 | 213.53 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 36440 | 1856.00 | 2025-07-05 | 80 | 1 | 7 | Actual |
| 12291 | 480.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 11493 | 650.00 | 2023-08-04 | 80 | 6 | 4 | Budget |
| 15533 | 945.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 31152 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 37857 | 532.68 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 9011 | 578.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 37944 | 580.56 | 2025-08-04 | 80 | 6 | 11 | Actual |
| 20956 | 137.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 11166 | 480.00 | 2023-07-05 | 80 | 6 | 8 | Budget |
| 6907 | 154.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 34049 | 294.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 3459 | 382.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 9860 | 750.00 | 2023-06-04 | 80 | 6 | 7 | Budget |
| 8746 | 750.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 9070 | 403.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 7094 | 705.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 32185 | 475.24 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 28137 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 1217 | 454.00 | 2022-11-04 | 80 | 6 | 3 | Actual |
| 37911 | 79.48 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 18686 | 984.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 23549 | 55.02 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 28578 | 2482.95 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 9393 | 650.00 | 2023-06-04 | 80 | 6 | 5 | Budget |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 38030 | 106.08 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 7232 | 620.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 38149 | 678.46 | 2025-08-04 | 80 | 2 | 13 | Actual |
| 6032 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 217 | 1000.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 34942 | 1337.00 | 2025-06-04 | 80 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 30649 | 338.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 29 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
| 16778 | 827.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 8075 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 29794 | 1169.28 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 3960 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 8451 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 33672 | 992.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 21036 | 265.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 7424 | 188.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 2092 | 1210.19 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 20308 | 392.26 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 27546 | 807.16 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 3536 | 173.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 12042 | 848.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 13092 | 468.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 2014 | 705.00 | 2022-11-04 | 80 | 6 | 7 | Actual |
| 32212 | 168.85 | 2025-03-05 | 80 | 5 | 11 | Actual |
| 29019 | 553.89 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 30146 | 332.84 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 31601 | 1318.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 21627 | 1440.00 | 2024-06-03 | 80 | 1 | 3 | Actual |
| 22849 | 638.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 5705 | 375.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 14260 | 59.27 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 34579 | 203.95 | 2025-05-06 | 80 | 2 | 12 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 12985 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 28195 | 1216.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 26716 | 350.38 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 26743 | 1004.78 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 27163 | 223.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 35093 | 483.00 | 2025-06-04 | 80 | 1 | 6 | Actual |
| 9938 | 1575.35 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 17355 | 60.33 | 2024-01-04 | 80 | 5 | 11 | Actual |
| 8452 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 10265 | 200.00 | 2023-07-05 | 80 | 7 | 3 | Budget |
| 3259 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 29968 | 528.43 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 1720 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 26925 | 421.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 34173 | 1062.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 27628 | 453.96 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 25048 | 164.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 25173 | 992.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 20451 | 219.91 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 13312 | 750.00 | 2023-09-04 | 80 | 1 | 8 | Budget |
| 26833 | 1575.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 36998 | 803.02 | 2025-07-05 | 80 | 2 | 13 | Actual |
| 3396 | 611.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 16891 | 497.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 35233 | 470.00 | 2025-06-04 | 80 | 6 | 6 | Actual |
| 24401 | 238.00 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 17447 | 23.10 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 4380 | 811.70 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2025-07-05 | 80 | 1 | 4 | Actual |
| 23225 | 675.34 | 2024-07-04 | 80 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 1544 | 617.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
| 9394 | 808.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 16976 | 433.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 26114 | 209.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 17389 | 352.89 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 26953 | 1757.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 38650 | 336.00 | 2025-09-04 | 80 | 5 | 6 | Actual |
| 23912 | 505.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 5083 | 565.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 9721 | 480.00 | 2023-06-04 | 80 | 6 | 6 | Budget |
| 30708 | 418.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 6502 | 793.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 22545 | 74.16 | 2024-06-03 | 80 | 6 | 12 | Actual |
| 2341 | 349.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 6361 | 380.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 36243 | 661.00 | 2025-07-05 | 80 | 1 | 6 | Actual |
| 10451 | 831.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 33792 | 1159.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 3784 | 907.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 35849 | 759.16 | 2025-06-04 | 80 | 2 | 13 | Actual |
| 6581 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 24883 | 687.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 33015 | 1820.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 39274 | 559.16 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 20509 | 34.80 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 31508 | 1955.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2025-06-04 | 80 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 3862 | 595.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 20217 | 860.19 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 11712 | 480.00 | 2023-08-04 | 80 | 1 | 6 | Budget |
| 37474 | 445.00 | 2025-08-04 | 80 | 4 | 6 | Actual |
| 37242 | 1386.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 21957 | 137.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 18952 | 257.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 3258 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 36475 | 1337.00 | 2025-07-05 | 80 | 6 | 7 | Actual |
| 7154 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 9256 | 750.00 | 2023-06-04 | 80 | 6 | 4 | Budget |
Generated 2025-11-03 19:49:06.422 UTC