[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30173 | 796.00 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 29384 | 1118.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 10127 | 550.00 | 2023-07-03 | 80 | 1 | 3 | Budget |
| 15944 | 356.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 32158 | 427.36 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 12292 | 611.70 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 7094 | 705.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 23606 | 1562.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2025-07-03 | 80 | 1 | 3 | Actual |
| 12511 | 214.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 24319 | 274.17 | 2024-08-01 | 80 | 1 | 11 | Actual |
| 12433 | 356.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 27808 | 939.07 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 30623 | 570.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 2789 | 200.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 17809 | 772.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 27574 | 273.10 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 25947 | 901.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 5970 | 850.00 | 2023-03-04 | 80 | 1 | 5 | Budget |
| 9720 | 430.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 38740 | 1780.00 | 2025-09-02 | 80 | 1 | 7 | Actual |
| 13756 | 567.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-10-01 | 80 | 1 | 13 | Actual |
| 19280 | 376.30 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 6031 | 742.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 18978 | 186.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 38981 | 339.06 | 2025-09-02 | 80 | 2 | 11 | Actual |
| 9520 | 280.00 | 2023-06-02 | 80 | 2 | 6 | Budget |
| 21158 | 823.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 11809 | 648.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2025-09-02 | 80 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 28395 | 320.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 1874 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 31214 | 866.73 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 34023 | 421.00 | 2025-05-04 | 80 | 4 | 6 | Actual |
| 23549 | 55.02 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 24401 | 238.00 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 36030 | 315.00 | 2025-07-03 | 80 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 24108 | 1184.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 9569 | 550.00 | 2023-06-02 | 80 | 3 | 6 | Budget |
| 26565 | 245.44 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 5237 | 501.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
| 14879 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 2418 | 159.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 18275 | 299.70 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 19629 | 1051.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 7809 | 380.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 10264 | 162.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 5178 | 289.00 | 2023-02-02 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 10509 | 650.00 | 2023-07-03 | 80 | 6 | 5 | Budget |
| 7377 | 380.00 | 2023-04-04 | 80 | 4 | 6 | Budget |
| 19067 | 1189.00 | 2024-03-03 | 80 | 1 | 7 | Actual |
| 14287 | 228.42 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 38833 | 2129.91 | 2025-09-02 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2025-06-02 | 80 | 1 | 7 | Actual |
| 12985 | 480.00 | 2023-09-02 | 80 | 4 | 6 | Budget |
| 5084 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 358 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 36794 | 475.24 | 2025-07-03 | 80 | 6 | 11 | Actual |
| 28137 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 28698 | 824.18 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 23819 | 779.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 17301 | 163.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 35882 | 738.11 | 2025-06-02 | 80 | 6 | 13 | Actual |
| 7154 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 21746 | 917.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 27243 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 5643 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 7622 | 865.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 29934 | 458.21 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 28195 | 1216.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 11382 | 200.00 | 2023-08-02 | 80 | 7 | 3 | Budget |
| 13313 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 10838 | 511.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 11166 | 480.00 | 2023-07-03 | 80 | 6 | 8 | Budget |
| 35731 | 243.32 | 2025-06-02 | 80 | 2 | 12 | Actual |
| 28485 | 1963.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 23259 | 740.49 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 16917 | 324.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 4907 | 749.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 4381 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 5236 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 1814 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 19507 | 23.10 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 8074 | 1197.00 | 2023-05-05 | 80 | 1 | 4 | Actual |
| 11761 | 300.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 22220 | 1375.35 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 13661 | 696.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 1954 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 23761 | 737.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 690 | 200.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 18476 | 49.70 | 2024-02-02 | 80 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 25789 | 308.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-08-02 | 80 | 1 | 13 | Actual |
| 12231 | 380.00 | 2023-08-02 | 80 | 2 | 8 | Budget |
| 12937 | 621.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 596 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 29228 | 449.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 5890 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 34459 | 164.59 | 2025-05-04 | 80 | 5 | 11 | Actual |
| 25173 | 992.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 12558 | 1000.00 | 2023-09-02 | 80 | 1 | 4 | Budget |
| 3646 | 650.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 24520 | 41.19 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 749 | 487.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 216 | 1051.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 8276 | 668.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 9570 | 648.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 22602 | 1590.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 33282 | 349.70 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 20363 | 102.89 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 38570 | 262.00 | 2025-09-02 | 80 | 2 | 6 | Actual |
| 37030 | 722.32 | 2025-07-03 | 80 | 6 | 13 | Actual |
| 26868 | 1252.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 21278 | 779.88 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 2837 | 683.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 36440 | 1856.00 | 2025-07-03 | 80 | 1 | 7 | Actual |
| 32422 | 985.48 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 21364 | 160.34 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 7015 | 742.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 35200 | 237.00 | 2025-06-02 | 80 | 5 | 6 | Actual |
| 38624 | 356.00 | 2025-09-02 | 80 | 4 | 6 | Actual |
| 24728 | 199.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 4440 | 740.49 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 30800 | 1260.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2025-06-02 | 80 | 1 | 8 | Actual |
| 34173 | 1062.00 | 2025-05-04 | 80 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 5454 | 1532.93 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 30088 | 790.14 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 2466 | 1258.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 39216 | 939.07 | 2025-09-02 | 80 | 6 | 12 | Actual |
| 16622 | 445.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 31272 | 387.22 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 12761 | 598.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 16685 | 583.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 17447 | 23.10 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 5564 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 4007 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 34231 | 2110.21 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 24636 | 1653.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 30858 | 2625.37 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 22962 | 492.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 11856 | 401.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 33401 | 460.34 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 36681 | 320.98 | 2025-07-03 | 80 | 2 | 11 | Actual |
| 28103 | 2174.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 1720 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 36298 | 666.00 | 2025-07-03 | 80 | 3 | 6 | Actual |
| 15408 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 17716 | 620.00 | 2024-02-02 | 80 | 6 | 4 | Actual |
| 11383 | 100.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-03 | 80 | 6 | 3 | Actual |
| 22281 | 701.09 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 6955 | 1100.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 22757 | 571.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 8403 | 280.00 | 2023-05-05 | 80 | 2 | 6 | Budget |
| 10313 | 1000.00 | 2023-07-03 | 80 | 1 | 4 | Budget |
| 18952 | 257.00 | 2024-03-03 | 80 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-09-02 | 80 | 2 | 6 | Budget |
| 3210 | 1349.59 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 15653 | 638.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 28640 | 1025.34 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 5455 | 750.00 | 2023-02-02 | 80 | 1 | 8 | Budget |
| 37087 | 1906.00 | 2025-08-02 | 80 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 39035 | 564.60 | 2025-09-02 | 80 | 4 | 11 | Actual |
| 25379 | 58.21 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 6159 | 280.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
| 34942 | 1337.00 | 2025-06-02 | 80 | 6 | 4 | Actual |
| 29582 | 483.00 | 2025-01-01 | 80 | 6 | 6 | Actual |
| 11634 | 856.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 23225 | 675.34 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2023-05-05 | 80 | 6 | 7 | Budget |
| 31180 | 210.34 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 36475 | 1337.00 | 2025-07-03 | 80 | 6 | 7 | Actual |
| 15746 | 730.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 37830 | 158.21 | 2025-08-02 | 80 | 2 | 11 | Actual |
| 6110 | 480.00 | 2023-03-04 | 80 | 1 | 6 | Budget |
| 31543 | 1120.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 37122 | 1287.00 | 2025-08-02 | 80 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-08-01 | 80 | 5 | 11 | Actual |
| 38895 | 1146.56 | 2025-09-02 | 80 | 6 | 8 | Actual |
| 3132 | 668.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 38149 | 678.46 | 2025-08-02 | 80 | 2 | 13 | Actual |
| 21391 | 242.25 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 21244 | 860.19 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 3458 | 380.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 6360 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 2932 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 17867 | 509.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 13421 | 480.00 | 2023-09-02 | 80 | 6 | 8 | Budget |
| 1766 | 458.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 29523 | 400.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
| 30649 | 338.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2025-05-04 | 80 | 2 | 11 | Actual |
| 4333 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 31694 | 566.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 277 | 749.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 2341 | 349.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 16415 | 42.25 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 30765 | 1606.00 | 2025-02-01 | 80 | 1 | 7 | Actual |
| 19188 | 898.07 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 38002 | 415.66 | 2025-08-02 | 80 | 1 | 12 | Actual |
Generated 2025-11-01 06:58:59.600 UTC