[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 754 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7562 | 1155.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 2466 | 1258.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 19748 | 535.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 4006 | 446.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 4440 | 740.49 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 9149 | 109.00 | 2023-06-04 | 80 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 8684 | 950.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
| 5704 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 37242 | 1386.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-07-05 | 80 | 1 | 13 | Actual |
| 35558 | 414.60 | 2025-06-04 | 80 | 3 | 11 | Actual |
| 18813 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 36383 | 463.00 | 2025-07-05 | 80 | 6 | 6 | Actual |
| 11304 | 380.00 | 2023-08-04 | 80 | 6 | 3 | Budget |
| 33015 | 1820.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 16943 | 211.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 7280 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 21780 | 497.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 3783 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 15021 | 1323.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 28428 | 484.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 29934 | 458.21 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 12938 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 26925 | 421.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 37884 | 544.39 | 2025-08-04 | 80 | 4 | 11 | Actual |
| 39274 | 559.16 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 26034 | 97.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 13233 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 13093 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 1767 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
| 32395 | 608.28 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 596 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 6360 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 25406 | 155.02 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 28230 | 1192.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 37474 | 445.00 | 2025-08-04 | 80 | 4 | 6 | Actual |
| 17867 | 509.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 4194 | 850.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 32103 | 746.52 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 6159 | 280.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 27488 | 955.64 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-07-05 | 80 | 6 | 4 | Budget |
| 32818 | 636.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 4987 | 511.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 7233 | 550.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 30978 | 713.54 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 22815 | 814.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 36058 | 2134.00 | 2025-07-05 | 80 | 1 | 4 | Actual |
| 26329 | 1069.28 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 13816 | 476.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 20871 | 811.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 19980 | 314.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 16685 | 583.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 5642 | 531.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 8213 | 650.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 12840 | 513.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 35973 | 1054.00 | 2025-07-05 | 80 | 6 | 3 | Actual |
| 12937 | 621.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 16743 | 848.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 20659 | 992.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 14905 | 283.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 643 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 25173 | 992.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 9472 | 632.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 22421 | 238.00 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 3910 | 287.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 8825 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 28578 | 2482.95 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 16917 | 324.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 21746 | 917.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 6301 | 246.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-07-04 | 80 | 4 | 6 | Actual |
| 21957 | 137.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 33169 | 1210.19 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 39301 | 1013.55 | 2025-09-04 | 80 | 2 | 13 | Actual |
| 17188 | 819.28 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 24347 | 115.65 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 1402 | 650.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 12761 | 598.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 26833 | 1575.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 30858 | 2625.37 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 37030 | 722.32 | 2025-07-05 | 80 | 6 | 13 | Actual |
| 1216 | 380.00 | 2022-11-04 | 80 | 6 | 3 | Budget |
| 32873 | 608.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 26241 | 1171.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 11761 | 300.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 3259 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 39334 | 959.16 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 23317 | 285.87 | 2024-07-04 | 80 | 1 | 11 | Actual |
| 16565 | 997.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 27601 | 564.60 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 35585 | 405.02 | 2025-06-04 | 80 | 4 | 11 | Actual |
| 9256 | 750.00 | 2023-06-04 | 80 | 6 | 4 | Budget |
| 4767 | 823.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 16242 | 51.82 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 11244 | 710.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 7329 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 20096 | 1166.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 24228 | 779.88 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 32958 | 568.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 33580 | 1094.25 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 25048 | 164.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 21158 | 823.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 8605 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 29549 | 266.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 28485 | 1963.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 17355 | 60.33 | 2024-01-04 | 80 | 5 | 11 | Actual |
| 17948 | 259.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2025-06-04 | 80 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 3397 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 3132 | 668.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 18509 | 70.97 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 5831 | 1272.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 2603 | 890.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 11903 | 280.00 | 2023-08-04 | 80 | 5 | 6 | Budget |
| 10047 | 380.00 | 2023-06-04 | 80 | 6 | 8 | Budget |
| 20536 | 22.04 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 4579 | 345.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 23912 | 505.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 38775 | 1166.00 | 2025-09-04 | 80 | 6 | 7 | Actual |
| 8075 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 36708 | 419.92 | 2025-07-05 | 80 | 3 | 11 | Actual |
| 30146 | 332.84 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 5375 | 623.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2025-06-04 | 80 | 6 | 7 | Actual |
| 2013 | 650.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 11382 | 200.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 8683 | 831.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 17654 | 197.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 16778 | 827.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 18476 | 49.70 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 27628 | 453.96 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 1158 | 624.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
| 34432 | 430.55 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 357 | 806.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 9569 | 550.00 | 2023-06-04 | 80 | 3 | 6 | Budget |
| 22512 | 22.04 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 8932 | 380.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 830 | 950.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 6628 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 20451 | 219.91 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 11104 | 649.58 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 19067 | 1189.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 29 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
| 36561 | 982.92 | 2025-07-05 | 80 | 2 | 8 | Actual |
| 17301 | 163.53 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 25081 | 436.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 18898 | 176.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 35200 | 237.00 | 2025-06-04 | 80 | 5 | 6 | Actual |
| 21838 | 875.00 | 2024-06-03 | 80 | 1 | 5 | Actual |
| 38981 | 339.06 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 15316 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 35939 | 1488.00 | 2025-07-05 | 80 | 1 | 3 | Actual |
| 23426 | 61.40 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 6907 | 154.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-08-04 | 80 | 6 | 5 | Budget |
| 18778 | 638.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 38002 | 415.66 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 546 | 209.00 | 2022-10-04 | 80 | 2 | 6 | Actual |
| 18184 | 623.82 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 39008 | 339.06 | 2025-09-04 | 80 | 3 | 11 | Actual |
| 7423 | 200.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 9148 | 100.00 | 2023-06-04 | 80 | 7 | 3 | Budget |
| 8872 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 7094 | 705.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 1719 | 663.00 | 2022-11-04 | 80 | 3 | 6 | Actual |
| 34378 | 183.74 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 36653 | 907.16 | 2025-07-05 | 80 | 1 | 11 | Actual |
| 8452 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 20837 | 803.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 32899 | 428.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 30205 | 715.30 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 10452 | 850.00 | 2023-07-05 | 80 | 1 | 5 | Budget |
| 34671 | 722.32 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 29291 | 1062.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 32925 | 232.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 5035 | 280.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 20779 | 669.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 32845 | 157.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 27243 | 232.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 21445 | 52.89 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 37393 | 543.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 12889 | 196.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-04 | 80 | 6 | 8 | Actual |
| 88 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 25551 | 33.74 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 23549 | 55.02 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 22454 | 369.91 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 7889 | 537.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 13897 | 331.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 19629 | 1051.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 16122 | 740.49 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 36852 | 442.26 | 2025-07-05 | 80 | 1 | 12 | Actual |
| 12762 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 13361 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 2885 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 26776 | 738.11 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 29497 | 679.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 21627 | 1440.00 | 2024-06-03 | 80 | 1 | 3 | Actual |
| 689 | 262.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 5891 | 617.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 25259 | 811.70 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 7376 | 444.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 1720 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 16836 | 499.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 12104 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 1814 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
| 34173 | 1062.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 13843 | 131.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 3784 | 907.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 9473 | 550.00 | 2023-06-04 | 80 | 1 | 6 | Budget |
| 21216 | 1785.96 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 5830 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 4332 | 1035.95 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 27655 | 192.25 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 3317 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 30054 | 115.65 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 15653 | 638.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 7330 | 648.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 33049 | 1296.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 5455 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 4053 | 265.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 35120 | 204.00 | 2025-06-04 | 80 | 2 | 6 | Actual |
| 37420 | 186.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
Generated 2025-11-03 14:30:57.332 UTC