[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19686 | 428.00 | 2024-04-09 | 80 | 7 | 3 | Actual |
| 30708 | 418.00 | 2025-02-07 | 80 | 6 | 6 | Actual |
| 11383 | 100.00 | 2023-08-08 | 80 | 7 | 3 | Actual |
| 9393 | 650.00 | 2023-06-08 | 80 | 6 | 5 | Budget |
| 31508 | 1955.00 | 2025-03-09 | 80 | 1 | 4 | Actual |
| 14432 | 22.04 | 2023-10-08 | 80 | 2 | 12 | Actual |
| 30858 | 2625.37 | 2025-02-07 | 80 | 1 | 8 | Actual |
| 11810 | 550.00 | 2023-08-08 | 80 | 3 | 6 | Budget |
| 13031 | 280.00 | 2023-09-08 | 80 | 5 | 6 | Budget |
| 31891 | 1731.00 | 2025-03-09 | 80 | 1 | 7 | Actual |
| 11962 | 444.00 | 2023-08-08 | 80 | 6 | 6 | Actual |
| 7889 | 537.00 | 2023-05-11 | 80 | 1 | 3 | Actual |
| 30649 | 338.00 | 2025-02-07 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-09-08 | 80 | 3 | 6 | Actual |
| 2141 | 380.00 | 2022-11-08 | 80 | 2 | 8 | Budget |
| 25852 | 861.00 | 2024-10-07 | 80 | 6 | 4 | Actual |
| 14905 | 283.00 | 2023-11-08 | 80 | 4 | 6 | Actual |
| 10733 | 515.00 | 2023-07-09 | 80 | 4 | 6 | Actual |
| 26743 | 1004.78 | 2024-10-07 | 80 | 2 | 13 | Actual |
| 829 | 859.00 | 2022-10-08 | 80 | 1 | 7 | Actual |
| 7232 | 620.00 | 2023-04-10 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-08-08 | 80 | 1 | 4 | Budget |
| 17447 | 23.10 | 2024-01-08 | 80 | 1 | 12 | Actual |
| 3070 | 950.00 | 2022-12-09 | 80 | 1 | 7 | Budget |
| 27866 | 360.91 | 2024-11-07 | 80 | 1 | 13 | Actual |
| 34405 | 485.87 | 2025-05-10 | 80 | 3 | 11 | Actual |
| 8451 | 550.00 | 2023-05-11 | 80 | 3 | 6 | Budget |
| 18006 | 401.00 | 2024-02-08 | 80 | 6 | 6 | Actual |
| 32547 | 972.00 | 2025-04-09 | 80 | 6 | 3 | Actual |
| 20039 | 356.00 | 2024-04-09 | 80 | 6 | 6 | Actual |
| 6828 | 480.00 | 2023-04-10 | 80 | 6 | 3 | Budget |
| 19480 | 20.97 | 2024-03-09 | 80 | 1 | 12 | Actual |
| 37448 | 582.00 | 2025-08-08 | 80 | 3 | 6 | Actual |
| 88 | 380.00 | 2022-10-08 | 80 | 6 | 3 | Budget |
| 27217 | 471.00 | 2024-11-07 | 80 | 4 | 6 | Actual |
| 38861 | 869.28 | 2025-09-08 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-09-08 | 80 | 2 | 8 | Actual |
| 18063 | 1201.00 | 2024-02-08 | 80 | 1 | 7 | Actual |
| 1295 | 100.00 | 2022-11-08 | 80 | 7 | 3 | Budget |
| 15142 | 649.58 | 2023-11-08 | 80 | 2 | 8 | Actual |
| 1403 | 680.00 | 2022-11-08 | 80 | 6 | 4 | Actual |
| 27368 | 1269.00 | 2024-11-07 | 80 | 6 | 7 | Actual |
| 39035 | 564.60 | 2025-09-08 | 80 | 4 | 11 | Actual |
| 5705 | 375.00 | 2023-03-10 | 80 | 6 | 3 | Actual |
| 32760 | 1277.00 | 2025-04-09 | 80 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-09-07 | 80 | 6 | 4 | Actual |
| 11571 | 898.00 | 2023-08-08 | 80 | 1 | 5 | Actual |
| 11105 | 380.00 | 2023-07-09 | 80 | 2 | 8 | Budget |
| 11245 | 550.00 | 2023-08-08 | 80 | 1 | 3 | Budget |
| 7888 | 550.00 | 2023-05-11 | 80 | 1 | 3 | Budget |
| 35325 | 1351.00 | 2025-06-08 | 80 | 6 | 7 | Actual |
| 1018 | 617.76 | 2022-10-08 | 80 | 2 | 8 | Actual |
| 19222 | 740.49 | 2024-03-09 | 80 | 6 | 8 | Actual |
| 1217 | 454.00 | 2022-11-08 | 80 | 6 | 3 | Actual |
| 15289 | 156.08 | 2023-11-08 | 80 | 3 | 11 | Actual |
| 26658 | 66.72 | 2024-10-07 | 80 | 6 | 12 | Actual |
| 9800 | 1029.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
| 38624 | 356.00 | 2025-09-08 | 80 | 4 | 6 | Actual |
| 15316 | 226.30 | 2023-11-08 | 80 | 4 | 11 | Actual |
| 20624 | 1653.00 | 2024-05-10 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2024-02-08 | 80 | 1 | 3 | Actual |
| 6158 | 254.00 | 2023-03-10 | 80 | 2 | 6 | Actual |
| 22722 | 940.00 | 2024-07-08 | 80 | 1 | 4 | Actual |
| 12700 | 963.00 | 2023-09-08 | 80 | 1 | 5 | Actual |
| 38180 | 1183.73 | 2025-08-08 | 80 | 6 | 13 | Actual |
| 4704 | 1146.00 | 2023-02-08 | 80 | 1 | 4 | Actual |
| 22907 | 400.00 | 2024-07-08 | 80 | 1 | 6 | Actual |
| 29228 | 449.00 | 2025-01-07 | 80 | 7 | 3 | Actual |
| 5891 | 617.00 | 2023-03-10 | 80 | 6 | 4 | Actual |
| 3397 | 550.00 | 2023-01-08 | 80 | 1 | 3 | Budget |
| 11166 | 480.00 | 2023-07-09 | 80 | 6 | 8 | Budget |
| 595 | 602.00 | 2022-10-08 | 80 | 3 | 6 | Actual |
| 15021 | 1323.00 | 2023-11-08 | 80 | 1 | 7 | Actual |
| 23641 | 869.00 | 2024-08-07 | 80 | 6 | 3 | Actual |
| 20417 | 124.17 | 2024-04-09 | 80 | 5 | 11 | Actual |
| 10779 | 280.00 | 2023-07-09 | 80 | 5 | 6 | Budget |
| 13843 | 131.00 | 2023-10-08 | 80 | 2 | 6 | Actual |
| 12041 | 850.00 | 2023-08-08 | 80 | 1 | 7 | Budget |
| 36913 | 683.75 | 2025-07-09 | 80 | 6 | 12 | Actual |
| 13361 | 380.00 | 2023-09-08 | 80 | 2 | 8 | Budget |
| 35531 | 359.28 | 2025-06-08 | 80 | 2 | 11 | Actual |
| 27689 | 555.02 | 2024-11-07 | 80 | 6 | 11 | Actual |
| 24051 | 321.00 | 2024-08-07 | 80 | 6 | 6 | Actual |
| 30886 | 955.64 | 2025-02-07 | 80 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-08 | 80 | 1 | 8 | Actual |
| 28315 | 158.00 | 2024-12-08 | 80 | 2 | 6 | Actual |
| 6207 | 655.00 | 2023-03-10 | 80 | 3 | 6 | Actual |
| 27488 | 955.64 | 2024-11-07 | 80 | 6 | 8 | Actual |
| 89 | 449.00 | 2022-10-08 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2023-04-10 | 80 | 7 | 3 | Budget |
| 2662 | 890.00 | 2022-12-09 | 80 | 6 | 5 | Actual |
| 35093 | 483.00 | 2025-06-08 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2024-03-09 | 80 | 2 | 6 | Actual |
| 14766 | 579.00 | 2023-11-08 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 3784 | 907.00 | 2023-01-08 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2022-12-09 | 80 | 6 | 5 | Budget |
| 17389 | 352.89 | 2024-01-08 | 80 | 6 | 11 | Actual |
| 9394 | 808.00 | 2023-06-08 | 80 | 6 | 5 | Actual |
| 37393 | 543.00 | 2025-08-08 | 80 | 1 | 6 | Actual |
| 19841 | 623.00 | 2024-04-09 | 80 | 6 | 5 | Actual |
| 17246 | 308.21 | 2024-01-08 | 80 | 1 | 11 | Actual |
| 38122 | 531.09 | 2025-08-08 | 80 | 1 | 13 | Actual |
| 37420 | 186.00 | 2025-08-08 | 80 | 2 | 6 | Actual |
| 26833 | 1575.00 | 2024-11-07 | 80 | 1 | 3 | Actual |
| 12840 | 513.00 | 2023-09-08 | 80 | 1 | 6 | Actual |
| 547 | 200.00 | 2022-10-08 | 80 | 2 | 6 | Budget |
| 31299 | 715.30 | 2025-02-07 | 80 | 2 | 13 | Actual |
| 10686 | 632.00 | 2023-07-09 | 80 | 3 | 6 | Actual |
| 5782 | 200.00 | 2023-03-10 | 80 | 7 | 3 | Budget |
| 25460 | 114.59 | 2024-09-07 | 80 | 5 | 11 | Actual |
| 30417 | 1405.00 | 2025-02-07 | 80 | 6 | 4 | Actual |
| 17068 | 789.00 | 2024-01-08 | 80 | 6 | 7 | Actual |
| 7621 | 750.00 | 2023-04-10 | 80 | 6 | 7 | Budget |
| 6689 | 480.00 | 2023-03-10 | 80 | 6 | 8 | Budget |
| 1343 | 1000.00 | 2022-11-08 | 80 | 1 | 4 | Budget |
| 7701 | 1058.68 | 2023-04-10 | 80 | 1 | 8 | Actual |
| 10978 | 750.00 | 2023-07-09 | 80 | 6 | 7 | Budget |
| 29079 | 715.30 | 2024-12-08 | 80 | 6 | 13 | Actual |
| 20984 | 524.00 | 2024-05-10 | 80 | 3 | 6 | Actual |
| 28606 | 1058.68 | 2024-12-08 | 80 | 2 | 8 | Actual |
| 12510 | 200.00 | 2023-09-08 | 80 | 7 | 3 | Budget |
| 17505 | 72.04 | 2024-01-08 | 80 | 6 | 12 | Actual |
| 26301 | 2382.94 | 2024-10-07 | 80 | 1 | 8 | Actual |
| 16357 | 206.08 | 2023-12-09 | 80 | 6 | 11 | Actual |
| 19595 | 1543.00 | 2024-04-09 | 80 | 1 | 3 | Actual |
| 26329 | 1069.28 | 2024-10-07 | 80 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-08-08 | 80 | 5 | 6 | Budget |
| 8545 | 334.00 | 2023-05-11 | 80 | 5 | 6 | Actual |
| 3211 | 750.00 | 2022-12-09 | 80 | 1 | 8 | Budget |
| 29674 | 1247.00 | 2025-01-07 | 80 | 6 | 7 | Actual |
| 7153 | 720.00 | 2023-04-10 | 80 | 6 | 5 | Actual |
| 19280 | 376.30 | 2024-03-09 | 80 | 1 | 11 | Actual |
| 2884 | 446.00 | 2022-12-09 | 80 | 4 | 6 | Actual |
| 37911 | 79.48 | 2025-08-08 | 80 | 5 | 11 | Actual |
| 10373 | 650.00 | 2023-07-09 | 80 | 6 | 4 | Budget |
| 38833 | 2129.91 | 2025-09-08 | 80 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-08 | 80 | 1 | 8 | Actual |
| 25947 | 901.00 | 2024-10-07 | 80 | 6 | 5 | Actual |
| 12103 | 661.00 | 2023-08-08 | 80 | 6 | 7 | Actual |
| 29523 | 400.00 | 2025-01-07 | 80 | 4 | 6 | Actual |
| 20006 | 192.00 | 2024-04-09 | 80 | 5 | 6 | Actual |
| 10047 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 33429 | 112.46 | 2025-04-09 | 80 | 2 | 12 | Actual |
| 39008 | 339.06 | 2025-09-08 | 80 | 3 | 11 | Actual |
| 9520 | 280.00 | 2023-06-08 | 80 | 2 | 6 | Budget |
| 34081 | 426.00 | 2025-05-10 | 80 | 6 | 6 | Actual |
| 39154 | 575.24 | 2025-09-08 | 80 | 1 | 12 | Actual |
| 33729 | 362.00 | 2025-05-10 | 80 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2024-11-07 | 80 | 6 | 13 | Actual |
| 36971 | 745.13 | 2025-07-09 | 80 | 1 | 13 | Actual |
| 24019 | 283.00 | 2024-08-07 | 80 | 5 | 6 | Actual |
| 28753 | 409.28 | 2024-12-08 | 80 | 3 | 11 | Actual |
| 18952 | 257.00 | 2024-03-09 | 80 | 4 | 6 | Actual |
| 2467 | 1000.00 | 2022-12-09 | 80 | 1 | 4 | Budget |
| 32455 | 678.46 | 2025-03-09 | 80 | 6 | 13 | Actual |
| 15498 | 1797.00 | 2023-12-09 | 80 | 1 | 3 | Actual |
| 2837 | 683.00 | 2022-12-09 | 80 | 3 | 6 | Actual |
| 20131 | 764.00 | 2024-04-09 | 80 | 6 | 7 | Actual |
| 36595 | 1035.95 | 2025-07-09 | 80 | 6 | 8 | Actual |
| 4194 | 850.00 | 2023-01-08 | 80 | 1 | 7 | Budget |
| 22988 | 270.00 | 2024-07-08 | 80 | 4 | 6 | Actual |
| 33850 | 1217.00 | 2025-05-10 | 80 | 1 | 5 | Actual |
| 35383 | 2110.21 | 2025-06-08 | 80 | 1 | 8 | Actual |
| 28137 | 1159.00 | 2024-12-08 | 80 | 6 | 4 | Actual |
| 17894 | 140.00 | 2024-02-08 | 80 | 2 | 6 | Actual |
| 6501 | 650.00 | 2023-03-10 | 80 | 6 | 7 | Budget |
| 5890 | 650.00 | 2023-03-10 | 80 | 6 | 4 | Budget |
| 4381 | 480.00 | 2023-01-08 | 80 | 2 | 8 | Budget |
| 21010 | 360.00 | 2024-05-10 | 80 | 4 | 6 | Actual |
| 3396 | 611.00 | 2023-01-08 | 80 | 1 | 3 | Actual |
| 34432 | 430.55 | 2025-05-10 | 80 | 4 | 11 | Actual |
| 14731 | 875.00 | 2023-11-08 | 80 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-09-08 | 80 | 6 | 7 | Actual |
| 14463 | 62.46 | 2023-10-08 | 80 | 6 | 12 | Actual |
| 23606 | 1562.00 | 2024-08-07 | 80 | 1 | 3 | Actual |
| 23259 | 740.49 | 2024-07-08 | 80 | 6 | 8 | Actual |
| 6361 | 380.00 | 2023-03-10 | 80 | 6 | 6 | Actual |
| 4846 | 850.00 | 2023-02-08 | 80 | 1 | 5 | Budget |
| 29880 | 181.61 | 2025-01-07 | 80 | 2 | 11 | Actual |
| 10838 | 511.00 | 2023-07-09 | 80 | 6 | 6 | Actual |
| 971 | 750.00 | 2022-10-08 | 80 | 1 | 8 | Budget |
| 38895 | 1146.56 | 2025-09-08 | 80 | 6 | 8 | Actual |
| 38570 | 262.00 | 2025-09-08 | 80 | 2 | 6 | Actual |
| 9070 | 403.00 | 2023-06-08 | 80 | 6 | 3 | Actual |
| 19188 | 898.07 | 2024-03-09 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-09-08 | 80 | 1 | 4 | Actual |
| 11382 | 200.00 | 2023-08-08 | 80 | 7 | 3 | Budget |
| 37300 | 1389.00 | 2025-08-08 | 80 | 1 | 5 | Actual |
| 15234 | 372.04 | 2023-11-08 | 80 | 1 | 11 | Actual |
| 16269 | 166.72 | 2023-12-09 | 80 | 3 | 11 | Actual |
| 642 | 393.00 | 2022-10-08 | 80 | 4 | 6 | Actual |
| 16415 | 42.25 | 2023-12-09 | 80 | 1 | 12 | Actual |
| 2838 | 550.00 | 2022-12-09 | 80 | 3 | 6 | Budget |
| 21418 | 235.87 | 2024-05-10 | 80 | 4 | 11 | Actual |
| 33282 | 349.70 | 2025-04-09 | 80 | 3 | 11 | Actual |
| 8546 | 200.00 | 2023-05-11 | 80 | 5 | 6 | Budget |
| 13816 | 476.00 | 2023-10-08 | 80 | 1 | 6 | Actual |
| 31925 | 1373.00 | 2025-03-09 | 80 | 6 | 7 | Actual |
| 39062 | 78.42 | 2025-09-08 | 80 | 5 | 11 | Actual |
| 20363 | 102.89 | 2024-04-09 | 80 | 3 | 11 | Actual |
| 32873 | 608.00 | 2025-04-09 | 80 | 3 | 6 | Actual |
| 2740 | 492.00 | 2022-12-09 | 80 | 1 | 6 | Actual |
| 38650 | 336.00 | 2025-09-08 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2025-06-08 | 80 | 1 | 5 | Actual |
| 35612 | 84.80 | 2025-06-08 | 80 | 5 | 11 | Actual |
| 5316 | 850.00 | 2023-02-08 | 80 | 1 | 7 | Budget |
| 11904 | 207.00 | 2023-08-08 | 80 | 5 | 6 | Actual |
| 12620 | 650.00 | 2023-09-08 | 80 | 6 | 4 | Budget |
| 28841 | 475.24 | 2024-12-08 | 80 | 6 | 11 | Actual |
| 34231 | 2110.21 | 2025-05-10 | 80 | 1 | 8 | Actual |
| 33580 | 1094.25 | 2025-04-09 | 80 | 6 | 13 | Actual |
| 2524 | 650.00 | 2022-12-09 | 80 | 6 | 4 | Budget |
| 19335 | 101.82 | 2024-03-09 | 80 | 3 | 11 | Actual |
| 16650 | 1095.00 | 2024-01-08 | 80 | 1 | 4 | Actual |
| 5564 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
| 1216 | 380.00 | 2022-11-08 | 80 | 6 | 3 | Budget |
| 33997 | 666.00 | 2025-05-10 | 80 | 3 | 6 | Actual |
| 10636 | 211.00 | 2023-07-09 | 80 | 2 | 6 | Actual |
| 6208 | 550.00 | 2023-03-10 | 80 | 3 | 6 | Budget |
| 29639 | 1767.00 | 2025-01-07 | 80 | 1 | 7 | Actual |
| 25433 | 160.34 | 2024-09-07 | 80 | 4 | 11 | Actual |
| 24261 | 1031.40 | 2024-08-07 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-09 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-05-10 | 80 | 6 | 8 | Actual |
| 16863 | 128.00 | 2024-01-08 | 80 | 2 | 6 | Actual |
| 21930 | 365.00 | 2024-06-07 | 80 | 1 | 6 | Actual |
| 26362 | 1046.56 | 2024-10-07 | 80 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2025-02-07 | 80 | 6 | 5 | Actual |
| 24636 | 1653.00 | 2024-09-07 | 80 | 1 | 3 | Actual |
| 4114 | 480.00 | 2023-01-08 | 80 | 6 | 6 | Budget |
| 36653 | 907.16 | 2025-07-09 | 80 | 1 | 11 | Actual |
| 10732 | 480.00 | 2023-07-09 | 80 | 4 | 6 | Budget |
| 17154 | 598.06 | 2024-01-08 | 80 | 2 | 8 | Actual |
| 13505 | 1559.00 | 2023-10-08 | 80 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2025-02-07 | 80 | 1 | 5 | Actual |
| 5455 | 750.00 | 2023-02-08 | 80 | 1 | 8 | Budget |
| 28927 | 112.46 | 2024-12-08 | 80 | 2 | 12 | Actual |
| 13093 | 480.00 | 2023-09-08 | 80 | 6 | 6 | Budget |
| 6254 | 380.00 | 2023-03-10 | 80 | 4 | 6 | Budget |
| 12984 | 497.00 | 2023-09-08 | 80 | 4 | 6 | Actual |
| 36880 | 109.27 | 2025-07-09 | 80 | 2 | 12 | Actual |
| 12511 | 214.00 | 2023-09-08 | 80 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-03-09 | 80 | 1 | 3 | Actual |
| 8214 | 840.00 | 2023-05-11 | 80 | 1 | 5 | Actual |
| 14611 | 205.00 | 2023-11-08 | 80 | 7 | 3 | Actual |
| 14405 | 36.93 | 2023-10-08 | 80 | 1 | 12 | Actual |
| 28807 | 96.51 | 2024-12-08 | 80 | 5 | 11 | Actual |
Generated 2025-11-07 16:22:03.949 UTC