[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5642 | 531.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 5704 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 5782 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 5890 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 5891 | 617.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 5969 | 907.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 13956 | 397.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 14260 | 59.27 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 14287 | 228.42 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 14314 | 163.53 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 14347 | 230.55 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 14405 | 36.93 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 14432 | 22.04 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 14611 | 205.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 14673 | 553.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 14731 | 875.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 14766 | 579.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 14879 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 14905 | 283.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 14931 | 242.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 14964 | 360.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 15114 | 1751.11 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 15234 | 372.04 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 15262 | 58.21 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 15289 | 156.08 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 15316 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 15350 | 345.45 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 15408 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 15441 | 70.97 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 15498 | 1797.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 15590 | 286.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 15618 | 852.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 15653 | 638.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 15711 | 680.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 15804 | 450.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 15831 | 88.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 15859 | 509.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 15885 | 299.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 15911 | 259.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 16036 | 1050.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 16094 | 1517.78 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 16242 | 51.82 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 16269 | 166.72 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 16296 | 219.91 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 16323 | 60.33 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 16357 | 206.08 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 16415 | 42.25 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 6031 | 742.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 6110 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 6111 | 487.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 6158 | 254.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 6207 | 655.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 6254 | 380.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 6255 | 506.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 6301 | 246.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 6302 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 6360 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 6361 | 380.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 6439 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 6440 | 1155.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 6501 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 6502 | 793.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 6628 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 6768 | 703.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 6828 | 480.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 6907 | 154.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 7014 | 750.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 7015 | 742.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 7093 | 650.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 7153 | 720.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 7232 | 620.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 7233 | 550.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 7280 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 7281 | 283.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 7329 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 7330 | 648.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 7376 | 444.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 7377 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 7423 | 200.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 7424 | 188.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 7482 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 7483 | 397.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 7561 | 950.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 7562 | 1155.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 7621 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 7622 | 865.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 7700 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 7748 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 7948 | 416.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 7949 | 480.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 32103 | 746.52 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 32131 | 366.72 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 32158 | 427.36 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 32185 | 475.24 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 32212 | 168.85 | 2025-03-05 | 80 | 5 | 11 | Actual |
| 32245 | 480.56 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 32303 | 564.60 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 32337 | 738.01 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 32395 | 608.28 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 32422 | 985.48 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 32455 | 678.46 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 32512 | 1587.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 32667 | 1323.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 32818 | 636.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 32845 | 157.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 32873 | 608.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 32899 | 428.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 32925 | 232.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 33255 | 327.36 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 33309 | 334.81 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 33343 | 549.71 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 33401 | 460.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 33429 | 112.46 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 33463 | 813.54 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 33548 | 701.26 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 33580 | 1094.25 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 33637 | 1587.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 33672 | 992.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2025-05-06 | 80 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 33942 | 606.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 33969 | 176.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 33997 | 666.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 34023 | 421.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 34049 | 294.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 34081 | 426.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 34350 | 950.78 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 34378 | 183.74 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 34405 | 485.87 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 34432 | 430.55 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 34459 | 164.59 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 34493 | 746.52 | 2025-05-06 | 80 | 6 | 11 | Actual |
| 24636 | 1653.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 24728 | 199.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 24756 | 1013.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 24848 | 673.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 24941 | 361.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 24968 | 91.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 25022 | 291.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 25048 | 164.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 25081 | 436.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 25173 | 992.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 25231 | 1698.08 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 25351 | 395.45 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 25406 | 155.02 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 25433 | 160.34 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 25460 | 114.59 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 25493 | 296.51 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 25551 | 33.74 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 25578 | 25.23 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 25610 | 43.31 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 25695 | 1418.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 25817 | 1258.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 25852 | 861.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 25947 | 901.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 26007 | 293.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 26034 | 97.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 26062 | 445.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 26114 | 209.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 26206 | 1496.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 26241 | 1171.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-10-03 | 80 | 1 | 11 | Actual |
Generated 2025-11-03 21:48:05.196 UTC