[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1813 | 202.00 | 2022-11-07 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2022-11-07 | 80 | 5 | 6 | Budget |
| 1874 | 480.00 | 2022-11-07 | 80 | 6 | 6 | Budget |
| 1875 | 405.00 | 2022-11-07 | 80 | 6 | 6 | Actual |
| 1953 | 888.00 | 2022-11-07 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2022-11-07 | 80 | 1 | 7 | Budget |
| 19714 | 921.00 | 2024-04-08 | 80 | 1 | 4 | Actual |
| 19748 | 535.00 | 2024-04-08 | 80 | 6 | 4 | Actual |
| 19806 | 788.00 | 2024-04-08 | 80 | 1 | 5 | Actual |
| 19841 | 623.00 | 2024-04-08 | 80 | 6 | 5 | Actual |
| 19899 | 421.00 | 2024-04-08 | 80 | 1 | 6 | Actual |
| 19926 | 167.00 | 2024-04-08 | 80 | 2 | 6 | Actual |
| 19954 | 495.00 | 2024-04-08 | 80 | 3 | 6 | Actual |
| 19980 | 314.00 | 2024-04-08 | 80 | 4 | 6 | Actual |
| 20006 | 192.00 | 2024-04-08 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2024-04-08 | 80 | 6 | 6 | Actual |
| 20096 | 1166.00 | 2024-04-08 | 80 | 1 | 7 | Actual |
| 20131 | 764.00 | 2024-04-08 | 80 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2024-04-08 | 80 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-04-08 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-04-08 | 80 | 6 | 8 | Actual |
| 20308 | 392.26 | 2024-04-08 | 80 | 1 | 11 | Actual |
| 20336 | 110.34 | 2024-04-08 | 80 | 2 | 11 | Actual |
| 20363 | 102.89 | 2024-04-08 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2024-04-08 | 80 | 4 | 11 | Actual |
| 20417 | 124.17 | 2024-04-08 | 80 | 5 | 11 | Actual |
| 20451 | 219.91 | 2024-04-08 | 80 | 6 | 11 | Actual |
| 20509 | 34.80 | 2024-04-08 | 80 | 1 | 12 | Actual |
| 20536 | 22.04 | 2024-04-08 | 80 | 2 | 12 | Actual |
| 20567 | 67.78 | 2024-04-08 | 80 | 6 | 12 | Actual |
| 20624 | 1653.00 | 2024-05-09 | 80 | 1 | 3 | Actual |
| 20659 | 992.00 | 2024-05-09 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-05-09 | 80 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2024-05-09 | 80 | 1 | 4 | Actual |
| 20779 | 669.00 | 2024-05-09 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2024-05-09 | 80 | 1 | 5 | Actual |
| 20871 | 811.00 | 2024-05-09 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2024-05-09 | 80 | 1 | 6 | Actual |
| 20956 | 137.00 | 2024-05-09 | 80 | 2 | 6 | Actual |
| 20984 | 524.00 | 2024-05-09 | 80 | 3 | 6 | Actual |
| 21010 | 360.00 | 2024-05-09 | 80 | 4 | 6 | Actual |
| 21036 | 265.00 | 2024-05-09 | 80 | 5 | 6 | Actual |
| 21066 | 425.00 | 2024-05-09 | 80 | 6 | 6 | Actual |
| 21123 | 945.00 | 2024-05-09 | 80 | 1 | 7 | Actual |
| 21158 | 823.00 | 2024-05-09 | 80 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2024-05-09 | 80 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-05-09 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-05-09 | 80 | 6 | 8 | Actual |
| 21336 | 280.55 | 2024-05-09 | 80 | 1 | 11 | Actual |
| 21364 | 160.34 | 2024-05-09 | 80 | 2 | 11 | Actual |
| 21391 | 242.25 | 2024-05-09 | 80 | 3 | 11 | Actual |
| 21418 | 235.87 | 2024-05-09 | 80 | 4 | 11 | Actual |
| 21445 | 52.89 | 2024-05-09 | 80 | 5 | 11 | Actual |
| 21479 | 230.55 | 2024-05-09 | 80 | 6 | 11 | Actual |
| 21537 | 43.31 | 2024-05-09 | 80 | 1 | 12 | Actual |
| 21570 | 61.40 | 2024-05-09 | 80 | 6 | 12 | Actual |
| 21627 | 1440.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-06-06 | 80 | 7 | 3 | Actual |
| 21746 | 917.00 | 2024-06-06 | 80 | 1 | 4 | Actual |
| 21780 | 497.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 21838 | 875.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 21872 | 592.00 | 2024-06-06 | 80 | 6 | 5 | Actual |
| 21930 | 365.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 21957 | 137.00 | 2024-06-06 | 80 | 2 | 6 | Actual |
| 21985 | 533.00 | 2024-06-06 | 80 | 3 | 6 | Actual |
| 22011 | 346.00 | 2024-06-06 | 80 | 4 | 6 | Actual |
| 22037 | 188.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 22070 | 405.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 22127 | 1062.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 16442 | 22.04 | 2023-12-08 | 80 | 2 | 12 | Actual |
| 16473 | 44.38 | 2023-12-08 | 80 | 6 | 12 | Actual |
| 16530 | 1622.00 | 2024-01-07 | 80 | 1 | 3 | Actual |
| 16565 | 997.00 | 2024-01-07 | 80 | 6 | 3 | Actual |
| 16622 | 445.00 | 2024-01-07 | 80 | 7 | 3 | Actual |
| 16650 | 1095.00 | 2024-01-07 | 80 | 1 | 4 | Actual |
| 16685 | 583.00 | 2024-01-07 | 80 | 6 | 4 | Actual |
| 16743 | 848.00 | 2024-01-07 | 80 | 1 | 5 | Actual |
| 16778 | 827.00 | 2024-01-07 | 80 | 6 | 5 | Actual |
| 16836 | 499.00 | 2024-01-07 | 80 | 1 | 6 | Actual |
| 16863 | 128.00 | 2024-01-07 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2024-01-07 | 80 | 3 | 6 | Actual |
| 16917 | 324.00 | 2024-01-07 | 80 | 4 | 6 | Actual |
| 16943 | 211.00 | 2024-01-07 | 80 | 5 | 6 | Actual |
| 16976 | 433.00 | 2024-01-07 | 80 | 6 | 6 | Actual |
| 17033 | 1146.00 | 2024-01-07 | 80 | 1 | 7 | Actual |
| 17068 | 789.00 | 2024-01-07 | 80 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2024-01-07 | 80 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-01-07 | 80 | 2 | 8 | Actual |
| 17188 | 819.28 | 2024-01-07 | 80 | 6 | 8 | Actual |
| 17246 | 308.21 | 2024-01-07 | 80 | 1 | 11 | Actual |
| 17274 | 115.65 | 2024-01-07 | 80 | 2 | 11 | Actual |
| 17301 | 163.53 | 2024-01-07 | 80 | 3 | 11 | Actual |
| 17328 | 242.25 | 2024-01-07 | 80 | 4 | 11 | Actual |
| 17355 | 60.33 | 2024-01-07 | 80 | 5 | 11 | Actual |
| 17389 | 352.89 | 2024-01-07 | 80 | 6 | 11 | Actual |
| 17447 | 23.10 | 2024-01-07 | 80 | 1 | 12 | Actual |
| 17474 | 23.10 | 2024-01-07 | 80 | 2 | 12 | Actual |
| 17505 | 72.04 | 2024-01-07 | 80 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2024-02-07 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-07 | 80 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-02-07 | 80 | 7 | 3 | Actual |
| 17682 | 834.00 | 2024-02-07 | 80 | 1 | 4 | Actual |
| 17716 | 620.00 | 2024-02-07 | 80 | 6 | 4 | Actual |
| 17774 | 644.00 | 2024-02-07 | 80 | 1 | 5 | Actual |
| 17809 | 772.00 | 2024-02-07 | 80 | 6 | 5 | Actual |
| 17867 | 509.00 | 2024-02-07 | 80 | 1 | 6 | Actual |
| 17894 | 140.00 | 2024-02-07 | 80 | 2 | 6 | Actual |
| 17922 | 561.00 | 2024-02-07 | 80 | 3 | 6 | Actual |
| 17948 | 259.00 | 2024-02-07 | 80 | 4 | 6 | Actual |
| 17974 | 169.00 | 2024-02-07 | 80 | 5 | 6 | Actual |
| 18006 | 401.00 | 2024-02-07 | 80 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2024-02-07 | 80 | 1 | 7 | Actual |
| 18098 | 756.00 | 2024-02-07 | 80 | 6 | 7 | Actual |
| 18156 | 1360.20 | 2024-02-07 | 80 | 1 | 8 | Actual |
| 18184 | 623.82 | 2024-02-07 | 80 | 2 | 8 | Actual |
| 18217 | 955.64 | 2024-02-07 | 80 | 6 | 8 | Actual |
| 18275 | 299.70 | 2024-02-07 | 80 | 1 | 11 | Actual |
| 18303 | 60.33 | 2024-02-07 | 80 | 2 | 11 | Actual |
| 18330 | 172.04 | 2024-02-07 | 80 | 3 | 11 | Actual |
| 18357 | 172.04 | 2024-02-07 | 80 | 4 | 11 | Actual |
| 18384 | 51.82 | 2024-02-07 | 80 | 5 | 11 | Actual |
| 18418 | 222.04 | 2024-02-07 | 80 | 6 | 11 | Actual |
| 18476 | 49.70 | 2024-02-07 | 80 | 1 | 12 | Actual |
| 18509 | 70.97 | 2024-02-07 | 80 | 6 | 12 | Actual |
| 18566 | 1848.00 | 2024-03-08 | 80 | 1 | 3 | Actual |
| 18601 | 935.00 | 2024-03-08 | 80 | 6 | 3 | Actual |
| 18658 | 214.00 | 2024-03-08 | 80 | 7 | 3 | Actual |
| 18686 | 984.00 | 2024-03-08 | 80 | 1 | 4 | Actual |
| 18720 | 626.00 | 2024-03-08 | 80 | 6 | 4 | Actual |
| 18778 | 638.00 | 2024-03-08 | 80 | 1 | 5 | Actual |
| 18813 | 827.00 | 2024-03-08 | 80 | 6 | 5 | Actual |
| 18871 | 357.00 | 2024-03-08 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2024-03-08 | 80 | 2 | 6 | Actual |
| 18926 | 468.00 | 2024-03-08 | 80 | 3 | 6 | Actual |
| 18952 | 257.00 | 2024-03-08 | 80 | 4 | 6 | Actual |
| 18978 | 186.00 | 2024-03-08 | 80 | 5 | 6 | Actual |
| 19010 | 421.00 | 2024-03-08 | 80 | 6 | 6 | Actual |
| 19067 | 1189.00 | 2024-03-08 | 80 | 1 | 7 | Actual |
| 19102 | 1144.00 | 2024-03-08 | 80 | 6 | 7 | Actual |
| 19160 | 1925.36 | 2024-03-08 | 80 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-03-08 | 80 | 2 | 8 | Actual |
| 19222 | 740.49 | 2024-03-08 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2024-03-08 | 80 | 1 | 11 | Actual |
| 19308 | 61.40 | 2024-03-08 | 80 | 2 | 11 | Actual |
| 19335 | 101.82 | 2024-03-08 | 80 | 3 | 11 | Actual |
| 19362 | 175.23 | 2024-03-08 | 80 | 4 | 11 | Actual |
| 19389 | 122.04 | 2024-03-08 | 80 | 5 | 11 | Actual |
| 19422 | 318.85 | 2024-03-08 | 80 | 6 | 11 | Actual |
| 19480 | 20.97 | 2024-03-08 | 80 | 1 | 12 | Actual |
| 19507 | 23.10 | 2024-03-08 | 80 | 2 | 12 | Actual |
| 19538 | 51.82 | 2024-03-08 | 80 | 6 | 12 | Actual |
| 19595 | 1543.00 | 2024-04-08 | 80 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-04-08 | 80 | 6 | 3 | Actual |
| 19686 | 428.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
| 29582 | 483.00 | 2025-01-06 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2025-01-06 | 80 | 1 | 7 | Actual |
| 29674 | 1247.00 | 2025-01-06 | 80 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2025-01-06 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-06 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-06 | 80 | 6 | 8 | Actual |
| 29852 | 824.18 | 2025-01-06 | 80 | 1 | 11 | Actual |
| 29880 | 181.61 | 2025-01-06 | 80 | 2 | 11 | Actual |
| 29907 | 512.47 | 2025-01-06 | 80 | 3 | 11 | Actual |
| 29934 | 458.21 | 2025-01-06 | 80 | 4 | 11 | Actual |
| 29968 | 528.43 | 2025-01-06 | 80 | 6 | 11 | Actual |
| 30026 | 547.58 | 2025-01-06 | 80 | 1 | 12 | Actual |
| 30054 | 115.65 | 2025-01-06 | 80 | 2 | 12 | Actual |
| 30088 | 790.14 | 2025-01-06 | 80 | 6 | 12 | Actual |
| 30146 | 332.84 | 2025-01-06 | 80 | 1 | 13 | Actual |
| 30173 | 796.00 | 2025-01-06 | 80 | 2 | 13 | Actual |
| 30205 | 715.30 | 2025-01-06 | 80 | 6 | 13 | Actual |
| 30262 | 1836.00 | 2025-02-06 | 80 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2025-02-06 | 80 | 6 | 3 | Actual |
| 30354 | 417.00 | 2025-02-06 | 80 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2025-02-06 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2025-02-06 | 80 | 6 | 4 | Actual |
| 30475 | 1243.00 | 2025-02-06 | 80 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2025-02-06 | 80 | 6 | 5 | Actual |
| 30568 | 557.00 | 2025-02-06 | 80 | 1 | 6 | Actual |
| 30595 | 262.00 | 2025-02-06 | 80 | 2 | 6 | Actual |
| 30623 | 570.00 | 2025-02-06 | 80 | 3 | 6 | Actual |
| 30649 | 338.00 | 2025-02-06 | 80 | 4 | 6 | Actual |
| 30675 | 272.00 | 2025-02-06 | 80 | 5 | 6 | Actual |
| 30708 | 418.00 | 2025-02-06 | 80 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2025-02-06 | 80 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2025-02-06 | 80 | 6 | 7 | Actual |
| 30858 | 2625.37 | 2025-02-06 | 80 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-02-06 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-02-06 | 80 | 6 | 8 | Actual |
| 30978 | 713.54 | 2025-02-06 | 80 | 1 | 11 | Actual |
| 31006 | 181.61 | 2025-02-06 | 80 | 2 | 11 | Actual |
| 31033 | 532.68 | 2025-02-06 | 80 | 3 | 11 | Actual |
| 31060 | 441.19 | 2025-02-06 | 80 | 4 | 11 | Actual |
| 31094 | 585.88 | 2025-02-06 | 80 | 6 | 11 | Actual |
| 31152 | 610.34 | 2025-02-06 | 80 | 1 | 12 | Actual |
| 31180 | 210.34 | 2025-02-06 | 80 | 2 | 12 | Actual |
| 31214 | 866.73 | 2025-02-06 | 80 | 6 | 12 | Actual |
| 31272 | 387.22 | 2025-02-06 | 80 | 1 | 13 | Actual |
| 31299 | 715.30 | 2025-02-06 | 80 | 2 | 13 | Actual |
| 31331 | 722.32 | 2025-02-06 | 80 | 6 | 13 | Actual |
| 31388 | 1802.00 | 2025-03-08 | 80 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-08 | 80 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-03-08 | 80 | 7 | 3 | Actual |
| 31508 | 1955.00 | 2025-03-08 | 80 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2025-03-08 | 80 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2025-03-08 | 80 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-03-08 | 80 | 6 | 5 | Actual |
| 31694 | 566.00 | 2025-03-08 | 80 | 1 | 6 | Actual |
| 31721 | 173.00 | 2025-03-08 | 80 | 2 | 6 | Actual |
| 31749 | 653.00 | 2025-03-08 | 80 | 3 | 6 | Actual |
| 31775 | 368.00 | 2025-03-08 | 80 | 4 | 6 | Actual |
| 31801 | 291.00 | 2025-03-08 | 80 | 5 | 6 | Actual |
| 31834 | 458.00 | 2025-03-08 | 80 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2025-03-08 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2025-03-08 | 80 | 6 | 7 | Actual |
| 31983 | 2182.94 | 2025-03-08 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-08 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-08 | 80 | 6 | 8 | Actual |
| 2013 | 650.00 | 2022-11-07 | 80 | 6 | 7 | Budget |
| 2014 | 705.00 | 2022-11-07 | 80 | 6 | 7 | Actual |
| 2092 | 1210.19 | 2022-11-07 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-11-07 | 80 | 1 | 8 | Budget |
| 2140 | 675.34 | 2022-11-07 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-11-07 | 80 | 2 | 8 | Budget |
| 2201 | 480.00 | 2022-11-07 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2022-11-07 | 80 | 6 | 8 | Actual |
| 2280 | 618.00 | 2022-12-08 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2022-12-08 | 80 | 1 | 3 | Budget |
| 2340 | 380.00 | 2022-12-08 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2022-12-08 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2022-12-08 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2022-12-08 | 80 | 7 | 3 | Budget |
| 2466 | 1258.00 | 2022-12-08 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-12-08 | 80 | 1 | 4 | Budget |
| 2524 | 650.00 | 2022-12-08 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2022-12-08 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2022-12-08 | 80 | 1 | 5 | Actual |
| 2604 | 850.00 | 2022-12-08 | 80 | 1 | 5 | Budget |
| 2661 | 650.00 | 2022-12-08 | 80 | 6 | 5 | Budget |
| 2662 | 890.00 | 2022-12-08 | 80 | 6 | 5 | Actual |
| 2740 | 492.00 | 2022-12-08 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2022-12-08 | 80 | 1 | 6 | Budget |
| 2788 | 133.00 | 2022-12-08 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2022-12-08 | 80 | 2 | 6 | Budget |
| 2837 | 683.00 | 2022-12-08 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2022-12-08 | 80 | 3 | 6 | Budget |
| 2884 | 446.00 | 2022-12-08 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2022-12-08 | 80 | 4 | 6 | Budget |
| 2931 | 270.00 | 2022-12-08 | 80 | 5 | 6 | Actual |
Generated 2025-11-07 01:41:24.681 UTC