[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 690 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9521 | 225.00 | 2023-06-04 | 80 | 2 | 6 | Actual |
| 16442 | 22.04 | 2023-12-05 | 80 | 2 | 12 | Actual |
| 16415 | 42.25 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 18156 | 1360.20 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 11245 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 14314 | 163.53 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 24228 | 779.88 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 17716 | 620.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 13661 | 696.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 12182 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 17654 | 197.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 10780 | 300.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 24019 | 283.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 10917 | 955.00 | 2023-07-05 | 80 | 1 | 7 | Actual |
| 8932 | 380.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 19308 | 61.40 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 38775 | 1166.00 | 2025-09-04 | 80 | 6 | 7 | Actual |
| 35612 | 84.80 | 2025-06-04 | 80 | 5 | 11 | Actual |
| 34579 | 203.95 | 2025-05-06 | 80 | 2 | 12 | Actual |
| 37393 | 543.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 21066 | 425.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 35200 | 237.00 | 2025-06-04 | 80 | 5 | 6 | Actual |
| 38953 | 745.45 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 10127 | 550.00 | 2023-07-05 | 80 | 1 | 3 | Budget |
| 32337 | 738.01 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 29674 | 1247.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 9938 | 1575.35 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 37802 | 649.71 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 28841 | 475.24 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 3537 | 200.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 19335 | 101.82 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 25852 | 861.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 28927 | 112.46 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 22815 | 814.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 36971 | 745.13 | 2025-07-05 | 80 | 1 | 13 | Actual |
| 9860 | 750.00 | 2023-06-04 | 80 | 6 | 7 | Budget |
| 19841 | 623.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 7749 | 511.70 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 9011 | 578.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 5502 | 480.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 30173 | 796.00 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 20217 | 860.19 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 748 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 7949 | 480.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 5643 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 3258 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 6111 | 487.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 12042 | 848.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 11383 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 12041 | 850.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 34378 | 183.74 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 13871 | 406.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 9393 | 650.00 | 2023-06-04 | 80 | 6 | 5 | Budget |
| 32455 | 678.46 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 5969 | 907.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 17389 | 352.89 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 24728 | 199.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 13171 | 850.00 | 2023-09-04 | 80 | 1 | 7 | Budget |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 17505 | 72.04 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 26565 | 245.44 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 20744 | 1051.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 7093 | 650.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 4253 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 11809 | 648.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 11963 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 12699 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 11857 | 480.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 643 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 33637 | 1587.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 22694 | 407.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 11634 | 856.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 18898 | 176.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 28343 | 711.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 23517 | 44.38 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 6301 | 246.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 16976 | 433.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 30026 | 547.58 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 4578 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 6907 | 154.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 24520 | 41.19 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 10187 | 393.00 | 2023-07-05 | 80 | 6 | 3 | Actual |
| 31331 | 722.32 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 13923 | 246.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 35035 | 946.00 | 2025-06-04 | 80 | 6 | 5 | Actual |
| 38122 | 531.09 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 2013 | 650.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 4845 | 924.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 20451 | 219.91 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 6255 | 506.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 5177 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 1342 | 1051.00 | 2022-11-04 | 80 | 1 | 4 | Actual |
| 31006 | 181.61 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 5454 | 1532.93 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 2281 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 35531 | 359.28 | 2025-06-04 | 80 | 2 | 11 | Actual |
| 22512 | 22.04 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 2202 | 701.09 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 15590 | 286.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 35973 | 1054.00 | 2025-07-05 | 80 | 6 | 3 | Actual |
| 8872 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 35503 | 707.16 | 2025-06-04 | 80 | 1 | 11 | Actual |
| 28369 | 408.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 23698 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 11713 | 556.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 15289 | 156.08 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 36998 | 803.02 | 2025-07-05 | 80 | 2 | 13 | Actual |
| 37335 | 1155.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
| 36880 | 109.27 | 2025-07-05 | 80 | 2 | 12 | Actual |
| 39334 | 959.16 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 4439 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 6159 | 280.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 4193 | 756.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 12762 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 1544 | 617.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
| 34459 | 164.59 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 6954 | 1051.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 24261 | 1031.40 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-09-04 | 80 | 1 | 8 | Budget |
| 31060 | 441.19 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 30708 | 418.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 8683 | 831.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 21627 | 1440.00 | 2024-06-03 | 80 | 1 | 3 | Actual |
| 14824 | 412.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 26329 | 1069.28 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-04 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2023-07-05 | 80 | 6 | 6 | Budget |
| 12370 | 550.00 | 2023-09-04 | 80 | 1 | 3 | Budget |
| 1402 | 650.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 276 | 650.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
| 14851 | 169.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 25138 | 1360.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 1077 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 20567 | 67.78 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 4986 | 480.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 15746 | 730.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 20417 | 124.17 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 33015 | 1820.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 2837 | 683.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 11105 | 380.00 | 2023-07-05 | 80 | 2 | 8 | Budget |
| 12558 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 25048 | 164.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 10977 | 823.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 10636 | 211.00 | 2023-07-05 | 80 | 2 | 6 | Actual |
| 13093 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 38357 | 2034.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 35120 | 204.00 | 2025-06-04 | 80 | 2 | 6 | Actual |
| 37533 | 536.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 8545 | 334.00 | 2023-05-07 | 80 | 5 | 6 | Actual |
| 12841 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 4381 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 31834 | 458.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 28753 | 409.28 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-07-05 | 80 | 6 | 6 | Actual |
| 21123 | 945.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 21661 | 1060.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 30595 | 262.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 24051 | 321.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 27454 | 1401.11 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 13756 | 567.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 5236 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 15498 | 1797.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 32011 | 1158.68 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 35174 | 364.00 | 2025-06-04 | 80 | 4 | 6 | Actual |
| 38833 | 2129.91 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 8546 | 200.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 18720 | 626.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 6581 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 26743 | 1004.78 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 6361 | 380.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 7483 | 397.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 38272 | 983.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 21418 | 235.87 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 9520 | 280.00 | 2023-06-04 | 80 | 2 | 6 | Budget |
| 23225 | 675.34 | 2024-07-04 | 80 | 2 | 8 | Actual |
| 36708 | 419.92 | 2025-07-05 | 80 | 3 | 11 | Actual |
| 38543 | 515.00 | 2025-09-04 | 80 | 1 | 6 | Actual |
| 20624 | 1653.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 29582 | 483.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 13540 | 1143.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 29880 | 181.61 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 2931 | 270.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 6769 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 7561 | 950.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 89 | 449.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 33255 | 327.36 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 37590 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 14287 | 228.42 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 12231 | 380.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 33343 | 549.71 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 4704 | 1146.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 5316 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 36270 | 167.00 | 2025-07-05 | 80 | 2 | 6 | Actual |
| 31214 | 866.73 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 3132 | 668.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 4254 | 757.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 4846 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 39301 | 1013.55 | 2025-09-04 | 80 | 2 | 13 | Actual |
| 14347 | 230.55 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 10451 | 831.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 18098 | 756.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 19160 | 1925.36 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 7888 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 25231 | 1698.08 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 27601 | 564.60 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 9010 | 550.00 | 2023-06-04 | 80 | 1 | 3 | Budget |
| 38740 | 1780.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 17355 | 60.33 | 2024-01-04 | 80 | 5 | 11 | Actual |
| 11430 | 1178.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 21570 | 61.40 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 23372 | 213.53 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 3069 | 1113.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 30262 | 1836.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 21216 | 1785.96 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 5642 | 531.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 13956 | 397.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 7482 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 24941 | 361.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 22037 | 188.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 6208 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 18778 | 638.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 4054 | 280.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 15408 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 23854 | 730.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 21445 | 52.89 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 10838 | 511.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 33401 | 460.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 4006 | 446.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 35325 | 1351.00 | 2025-06-04 | 80 | 6 | 7 | Actual |
Generated 2025-11-03 17:25:53.135 UTC