[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 500 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30054 | 115.65 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 2092 | 1210.19 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 30475 | 1243.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 5237 | 501.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 36533 | 2428.40 | 2025-07-03 | 80 | 1 | 8 | Actual |
| 18384 | 51.82 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 13721 | 909.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 22988 | 270.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 25406 | 155.02 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 23517 | 44.38 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 749 | 487.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 14314 | 163.53 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 32725 | 1336.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 33255 | 327.36 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 14050 | 1039.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 417 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 15021 | 1323.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 1720 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 20567 | 67.78 | 2024-04-03 | 80 | 6 | 12 | Actual |
| 28698 | 824.18 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 34432 | 430.55 | 2025-05-04 | 80 | 4 | 11 | Actual |
| 21537 | 43.31 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 15911 | 259.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 29639 | 1767.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 12985 | 480.00 | 2023-09-02 | 80 | 4 | 6 | Budget |
| 39062 | 78.42 | 2025-09-02 | 80 | 5 | 11 | Actual |
| 35035 | 946.00 | 2025-06-02 | 80 | 6 | 5 | Actual |
| 3536 | 173.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 37744 | 1323.83 | 2025-08-02 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-07-03 | 80 | 2 | 8 | Budget |
| 36150 | 1431.00 | 2025-07-03 | 80 | 1 | 5 | Actual |
| 7330 | 648.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 1295 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 19188 | 898.07 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 29497 | 679.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 13032 | 351.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 32873 | 608.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 1719 | 663.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 1766 | 458.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 14232 | 315.66 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 2419 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 29291 | 1062.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 26329 | 1069.28 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 29469 | 170.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 6302 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 8135 | 779.00 | 2023-05-05 | 80 | 6 | 4 | Actual |
| 24374 | 164.59 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 26531 | 45.44 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 16565 | 997.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 28841 | 475.24 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 10312 | 1051.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 27163 | 223.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 27243 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 7888 | 550.00 | 2023-05-05 | 80 | 1 | 3 | Budget |
| 8545 | 334.00 | 2023-05-05 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 36030 | 315.00 | 2025-07-03 | 80 | 7 | 3 | Actual |
| 13923 | 246.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-09-02 | 80 | 6 | 12 | Actual |
| 2932 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 39008 | 339.06 | 2025-09-02 | 80 | 3 | 11 | Actual |
| 26987 | 1108.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 4519 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 5564 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 22367 | 163.53 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 9196 | 1100.00 | 2023-06-02 | 80 | 1 | 4 | Budget |
| 5642 | 531.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 29349 | 1301.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 39334 | 959.16 | 2025-09-02 | 80 | 6 | 13 | Actual |
| 6689 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 16442 | 22.04 | 2023-12-03 | 80 | 2 | 12 | Actual |
| 12370 | 550.00 | 2023-09-02 | 80 | 1 | 3 | Budget |
| 22127 | 1062.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 27893 | 1083.73 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 8872 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 3396 | 611.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 16943 | 211.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 24200 | 1417.77 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 12041 | 850.00 | 2023-08-02 | 80 | 1 | 7 | Budget |
| 21391 | 242.25 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 30146 | 332.84 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 5782 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
| 19686 | 428.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 15746 | 730.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 19538 | 51.82 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 1814 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 27808 | 939.07 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 358 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 20006 | 192.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 20336 | 110.34 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 20509 | 34.80 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 10589 | 480.00 | 2023-07-03 | 80 | 1 | 6 | Budget |
| 15316 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 12984 | 497.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 15176 | 764.73 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-09-02 | 80 | 2 | 8 | Budget |
| 21872 | 592.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 25259 | 811.70 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 32512 | 1587.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 30173 | 796.00 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 6439 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 15234 | 372.04 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 2661 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 21216 | 1785.96 | 2024-05-04 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 27926 | 1106.54 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 970 | 1260.20 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 16214 | 376.30 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 23345 | 178.42 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 30978 | 713.54 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 7376 | 444.00 | 2023-04-04 | 80 | 4 | 6 | Actual |
| 14905 | 283.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 34730 | 671.44 | 2025-05-04 | 80 | 6 | 13 | Actual |
| 277 | 749.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-07-03 | 80 | 1 | 7 | Actual |
| 8873 | 480.00 | 2023-05-05 | 80 | 2 | 8 | Budget |
| 14824 | 412.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 25551 | 33.74 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 16323 | 60.33 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 10452 | 850.00 | 2023-07-03 | 80 | 1 | 5 | Budget |
| 7749 | 511.70 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 11633 | 650.00 | 2023-08-02 | 80 | 6 | 5 | Budget |
| 4253 | 650.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
| 27983 | 1784.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 17154 | 598.06 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 28753 | 409.28 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 23819 | 779.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 5131 | 310.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 27775 | 118.85 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 10839 | 480.00 | 2023-07-03 | 80 | 6 | 6 | Budget |
| 26743 | 1004.78 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 7014 | 750.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
| 6111 | 487.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 37500 | 326.00 | 2025-08-02 | 80 | 5 | 6 | Actual |
| 10372 | 623.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 39154 | 575.24 | 2025-09-02 | 80 | 1 | 12 | Actual |
| 12700 | 963.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 6690 | 669.28 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 9473 | 550.00 | 2023-06-02 | 80 | 1 | 6 | Budget |
| 12511 | 214.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 17447 | 23.10 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 24996 | 529.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-04 | 80 | 1 | 7 | Actual |
| 21445 | 52.89 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 36794 | 475.24 | 2025-07-03 | 80 | 6 | 11 | Actual |
| 13422 | 843.52 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 39274 | 559.16 | 2025-09-02 | 80 | 1 | 13 | Actual |
| 8746 | 750.00 | 2023-05-05 | 80 | 6 | 7 | Budget |
| 32958 | 568.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 4114 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 18978 | 186.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 31060 | 441.19 | 2025-02-01 | 80 | 4 | 11 | Actual |
| 28485 | 1963.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 19280 | 376.30 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 23939 | 85.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 1622 | 519.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 30649 | 338.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2025-06-02 | 80 | 1 | 7 | Actual |
| 18566 | 1848.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 22757 | 571.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 32245 | 480.56 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 18658 | 214.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 16036 | 1050.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 23993 | 353.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 17474 | 23.10 | 2024-01-02 | 80 | 2 | 12 | Actual |
| 23912 | 505.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 31925 | 1373.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 24547 | 11.40 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 13843 | 131.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 20744 | 1051.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 11492 | 798.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 6159 | 280.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
| 18926 | 468.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 18898 | 176.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 14110 | 1504.14 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 4440 | 740.49 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-08-02 | 80 | 1 | 4 | Actual |
| 26925 | 421.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 2990 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 2603 | 890.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 28780 | 435.87 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 35148 | 600.00 | 2025-06-02 | 80 | 3 | 6 | Actual |
| 25730 | 983.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 27488 | 955.64 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 3910 | 287.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 5502 | 480.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 22339 | 356.08 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 8074 | 1197.00 | 2023-05-05 | 80 | 1 | 4 | Actual |
| 28927 | 112.46 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 9335 | 772.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 31801 | 291.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 13661 | 696.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 20716 | 222.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 35703 | 597.58 | 2025-06-02 | 80 | 1 | 12 | Actual |
| 26624 | 64.59 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 14964 | 360.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 3070 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 4254 | 757.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 5563 | 643.52 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 31694 | 566.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 3783 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 18006 | 401.00 | 2024-02-02 | 80 | 6 | 6 | Actual |
| 22849 | 638.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 1954 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 37393 | 543.00 | 2025-08-02 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 31272 | 387.22 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 14851 | 169.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 7233 | 550.00 | 2023-04-04 | 80 | 1 | 6 | Budget |
| 29171 | 1025.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 20390 | 226.30 | 2024-04-03 | 80 | 4 | 11 | Actual |
Generated 2025-11-01 16:53:59.493 UTC