[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18926 | 468.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 11904 | 207.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 7622 | 865.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 31480 | 398.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 1077 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 33463 | 813.54 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 27426 | 2049.60 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 9335 | 772.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 29046 | 1073.20 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 31983 | 2182.94 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 14554 | 1108.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 10685 | 550.00 | 2023-07-02 | 80 | 3 | 6 | Budget |
| 595 | 602.00 | 2022-10-01 | 80 | 3 | 6 | Actual |
| 30920 | 1375.35 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 12433 | 356.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 27078 | 946.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 32212 | 168.85 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 26504 | 213.53 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 6302 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 5035 | 280.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 1671 | 200.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 6955 | 1100.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 3318 | 687.46 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 14050 | 1039.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 27243 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 36475 | 1337.00 | 2025-07-02 | 80 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 21010 | 360.00 | 2024-05-03 | 80 | 4 | 6 | Actual |
| 21537 | 43.31 | 2024-05-03 | 80 | 1 | 12 | Actual |
| 4440 | 740.49 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 18384 | 51.82 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 7376 | 444.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 3070 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 29968 | 528.43 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 7424 | 188.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 30475 | 1243.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 17974 | 169.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 4381 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 10977 | 823.00 | 2023-07-02 | 80 | 6 | 7 | Actual |
| 28780 | 435.87 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 9987 | 867.76 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 4193 | 756.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 15746 | 730.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 24579 | 52.89 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 27045 | 1296.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 27628 | 453.96 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 35035 | 946.00 | 2025-06-01 | 80 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-07-02 | 80 | 4 | 11 | Actual |
| 9148 | 100.00 | 2023-06-01 | 80 | 7 | 3 | Budget |
| 16622 | 445.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 21364 | 160.34 | 2024-05-03 | 80 | 2 | 11 | Actual |
| 16269 | 166.72 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 26477 | 223.10 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 9070 | 403.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 8746 | 750.00 | 2023-05-04 | 80 | 6 | 7 | Budget |
| 21158 | 823.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 30354 | 417.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 34049 | 294.00 | 2025-05-03 | 80 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 9394 | 808.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
| 19362 | 175.23 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 4007 | 380.00 | 2023-01-01 | 80 | 4 | 6 | Budget |
| 5783 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Actual |
| 6255 | 506.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 29228 | 449.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 36880 | 109.27 | 2025-07-02 | 80 | 2 | 12 | Actual |
| 37087 | 1906.00 | 2025-08-01 | 80 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 20984 | 524.00 | 2024-05-03 | 80 | 3 | 6 | Actual |
| 14110 | 1504.14 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-09-01 | 80 | 1 | 4 | Budget |
| 22907 | 400.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 9616 | 380.00 | 2023-06-01 | 80 | 4 | 6 | Budget |
| 13661 | 696.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 5084 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 5830 | 1100.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 19841 | 623.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 19422 | 318.85 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 38650 | 336.00 | 2025-09-01 | 80 | 5 | 6 | Actual |
| 11809 | 648.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
| 8684 | 950.00 | 2023-05-04 | 80 | 1 | 7 | Budget |
| 4656 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-09-01 | 80 | 6 | 7 | Actual |
| 18898 | 176.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 3725 | 757.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 31508 | 1955.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 32899 | 428.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 417 | 650.00 | 2022-10-01 | 80 | 6 | 5 | Budget |
| 418 | 668.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 3726 | 850.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 8825 | 750.00 | 2023-05-04 | 80 | 1 | 8 | Budget |
| 22637 | 966.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 596 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 24462 | 365.66 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 38122 | 531.09 | 2025-08-01 | 80 | 1 | 13 | Actual |
| 39096 | 652.90 | 2025-09-01 | 80 | 6 | 11 | Actual |
| 7280 | 280.00 | 2023-04-03 | 80 | 2 | 6 | Budget |
| 21336 | 280.55 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 39182 | 243.32 | 2025-09-01 | 80 | 2 | 12 | Actual |
| 27689 | 555.02 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 23014 | 291.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 21036 | 265.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 4439 | 480.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 21985 | 533.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 6769 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 8932 | 380.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 35882 | 738.11 | 2025-06-01 | 80 | 6 | 13 | Actual |
| 17774 | 644.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-08-01 | 80 | 2 | 13 | Actual |
| 5891 | 617.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 642 | 393.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 9939 | 750.00 | 2023-06-01 | 80 | 1 | 8 | Budget |
| 18686 | 984.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 28195 | 1216.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 7888 | 550.00 | 2023-05-04 | 80 | 1 | 3 | Budget |
| 26088 | 259.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 35148 | 600.00 | 2025-06-01 | 80 | 3 | 6 | Actual |
| 15114 | 1751.11 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 13031 | 280.00 | 2023-09-01 | 80 | 5 | 6 | Budget |
| 23819 | 779.00 | 2024-07-31 | 80 | 1 | 5 | Actual |
| 499 | 550.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 15176 | 764.73 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 14260 | 59.27 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 27747 | 636.94 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 7015 | 742.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 8275 | 650.00 | 2023-05-04 | 80 | 6 | 5 | Budget |
| 36653 | 907.16 | 2025-07-02 | 80 | 1 | 11 | Actual |
| 2419 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 29934 | 458.21 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 39301 | 1013.55 | 2025-09-01 | 80 | 2 | 13 | Actual |
| 10839 | 480.00 | 2023-07-02 | 80 | 6 | 6 | Budget |
| 33729 | 362.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
| 24848 | 673.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 6301 | 246.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 20956 | 137.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 34023 | 421.00 | 2025-05-03 | 80 | 4 | 6 | Actual |
| 27574 | 273.10 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 1343 | 1000.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 18330 | 172.04 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 23993 | 353.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 25789 | 308.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 35093 | 483.00 | 2025-06-01 | 80 | 1 | 6 | Actual |
| 29582 | 483.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 29079 | 715.30 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 21123 | 945.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 31801 | 291.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 28018 | 1136.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-07-31 | 80 | 5 | 11 | Actual |
| 35120 | 204.00 | 2025-06-01 | 80 | 2 | 6 | Actual |
| 37682 | 2116.27 | 2025-08-01 | 80 | 1 | 8 | Actual |
| 36058 | 2134.00 | 2025-07-02 | 80 | 1 | 4 | Actual |
| 35558 | 414.60 | 2025-06-01 | 80 | 3 | 11 | Actual |
| 28288 | 613.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 10636 | 211.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 11056 | 750.00 | 2023-07-02 | 80 | 1 | 8 | Budget |
| 36852 | 442.26 | 2025-07-02 | 80 | 1 | 12 | Actual |
| 8872 | 623.82 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 6502 | 793.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 30568 | 557.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 4254 | 757.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 11962 | 444.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 5564 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 33637 | 1587.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
| 24883 | 687.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 13540 | 1143.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 17126 | 1479.90 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 30417 | 1405.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 14673 | 553.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-07-02 | 80 | 1 | 5 | Actual |
| 39035 | 564.60 | 2025-09-01 | 80 | 4 | 11 | Actual |
| 12371 | 566.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 8683 | 831.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
| 16891 | 497.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 10838 | 511.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 7889 | 537.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 8499 | 380.00 | 2023-05-04 | 80 | 4 | 6 | Budget |
| 34081 | 426.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
| 36243 | 661.00 | 2025-07-02 | 80 | 1 | 6 | Actual |
| 30886 | 955.64 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 16242 | 51.82 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 357 | 806.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 28927 | 112.46 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 10127 | 550.00 | 2023-07-02 | 80 | 1 | 3 | Budget |
| 38543 | 515.00 | 2025-09-01 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 1482 | 850.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 17597 | 1108.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 9859 | 636.00 | 2023-06-01 | 80 | 6 | 7 | Actual |
| 11430 | 1178.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 22127 | 1062.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 24347 | 115.65 | 2024-07-31 | 80 | 2 | 11 | Actual |
| 22694 | 407.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 17922 | 561.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
| 23912 | 505.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2025-05-03 | 80 | 2 | 8 | Actual |
| 24051 | 321.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 889 | 650.00 | 2022-10-01 | 80 | 6 | 7 | Budget |
| 13421 | 480.00 | 2023-09-01 | 80 | 6 | 8 | Budget |
| 30978 | 713.54 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 22962 | 492.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 30054 | 115.65 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 8451 | 550.00 | 2023-05-04 | 80 | 3 | 6 | Budget |
| 17505 | 72.04 | 2024-01-01 | 80 | 6 | 12 | Actual |
| 11305 | 412.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 7154 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 11856 | 401.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 7810 | 487.45 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2025-07-02 | 80 | 2 | 13 | Actual |
| 38624 | 356.00 | 2025-09-01 | 80 | 4 | 6 | Actual |
| 19954 | 495.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 5034 | 225.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 17809 | 772.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 12182 | 750.00 | 2023-08-01 | 80 | 1 | 8 | Budget |
| 15316 | 226.30 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 1159 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 20096 | 1166.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 1294 | 99.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 25259 | 811.70 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 19926 | 167.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 2201 | 480.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 20390 | 226.30 | 2024-04-02 | 80 | 4 | 11 | Actual |
| 9986 | 480.00 | 2023-06-01 | 80 | 2 | 8 | Budget |
| 17154 | 598.06 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 32818 | 636.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 9010 | 550.00 | 2023-06-01 | 80 | 1 | 3 | Budget |
| 10510 | 690.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 2281 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 5178 | 289.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
| 18476 | 49.70 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 20716 | 222.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 8545 | 334.00 | 2023-05-04 | 80 | 5 | 6 | Actual |
| 19899 | 421.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 32760 | 1277.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 13721 | 909.00 | 2023-10-01 | 80 | 1 | 5 | Actual |
| 16836 | 499.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 19335 | 101.82 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 27808 | 939.07 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 35200 | 237.00 | 2025-06-01 | 80 | 5 | 6 | Actual |
Generated 2025-10-31 19:03:30.266 UTC