[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2884 | 446.00 | 2021-08-04 | 80 | 4 | 6 | Actual |
| 26868 | 1252.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 890 | 676.00 | 2021-06-03 | 80 | 6 | 7 | Actual |
| 9521 | 225.00 | 2022-02-01 | 80 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2024-02-02 | 80 | 1 | 4 | Actual |
| 23606 | 1562.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 31891 | 1731.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 1543 | 650.00 | 2021-07-04 | 80 | 6 | 5 | Budget |
| 38833 | 2129.91 | 2024-05-04 | 80 | 1 | 8 | Actual |
| 22339 | 356.08 | 2023-02-01 | 80 | 1 | 11 | Actual |
| 19629 | 1051.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 13361 | 380.00 | 2022-05-04 | 80 | 2 | 8 | Budget |
| 4578 | 380.00 | 2021-10-04 | 80 | 6 | 3 | Budget |
| 27163 | 223.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 12041 | 850.00 | 2022-04-03 | 80 | 1 | 7 | Budget |
| 21158 | 823.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 6628 | 480.00 | 2021-11-03 | 80 | 2 | 8 | Budget |
| 18275 | 299.70 | 2022-10-04 | 80 | 1 | 11 | Actual |
| 37030 | 722.32 | 2024-03-04 | 80 | 6 | 13 | Actual |
| 17274 | 115.65 | 2022-09-03 | 80 | 2 | 11 | Actual |
| 12888 | 200.00 | 2022-05-04 | 80 | 2 | 6 | Budget |
| 24941 | 361.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 4845 | 924.00 | 2021-10-04 | 80 | 1 | 5 | Actual |
| 24374 | 164.59 | 2023-04-03 | 80 | 3 | 11 | Actual |
| 7483 | 397.00 | 2021-12-04 | 80 | 6 | 6 | Actual |
| 19010 | 421.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
| 37533 | 536.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
| 6829 | 454.00 | 2021-12-04 | 80 | 6 | 3 | Actual |
| 498 | 584.00 | 2021-06-03 | 80 | 1 | 6 | Actual |
| 28075 | 410.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 7562 | 1155.00 | 2021-12-04 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2023-09-03 | 80 | 2 | 11 | Actual |
| 3070 | 950.00 | 2021-08-04 | 80 | 1 | 7 | Budget |
| 20417 | 124.17 | 2022-12-04 | 80 | 5 | 11 | Actual |
| 12558 | 1000.00 | 2022-05-04 | 80 | 1 | 4 | Budget |
| 34049 | 294.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 25433 | 160.34 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 32547 | 972.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 16323 | 60.33 | 2022-08-04 | 80 | 5 | 11 | Actual |
| 2466 | 1258.00 | 2021-08-04 | 80 | 1 | 4 | Actual |
| 21537 | 43.31 | 2023-01-04 | 80 | 1 | 12 | Actual |
| 357 | 806.00 | 2021-06-03 | 80 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 18813 | 827.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 37590 | 1646.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2022-11-03 | 80 | 2 | 11 | Actual |
| 5084 | 550.00 | 2021-10-04 | 80 | 3 | 6 | Budget |
| 33049 | 1296.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 30675 | 272.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 10048 | 764.73 | 2022-02-01 | 80 | 6 | 8 | Actual |
| 418 | 668.00 | 2021-06-03 | 80 | 6 | 5 | Actual |
| 20039 | 356.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 8546 | 200.00 | 2022-01-04 | 80 | 5 | 6 | Budget |
| 22248 | 716.25 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 3911 | 280.00 | 2021-09-03 | 80 | 2 | 6 | Budget |
| 20837 | 803.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 11713 | 556.00 | 2022-04-03 | 80 | 1 | 6 | Actual |
| 35849 | 759.16 | 2024-02-02 | 80 | 2 | 13 | Actual |
| 36595 | 1035.95 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 20716 | 222.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 10047 | 380.00 | 2022-02-01 | 80 | 6 | 8 | Budget |
| 1719 | 663.00 | 2021-07-04 | 80 | 3 | 6 | Actual |
| 4846 | 850.00 | 2021-10-04 | 80 | 1 | 5 | Budget |
| 6689 | 480.00 | 2021-11-03 | 80 | 6 | 8 | Budget |
| 14766 | 579.00 | 2022-07-04 | 80 | 6 | 5 | Actual |
| 30568 | 557.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 10126 | 560.00 | 2022-03-04 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 8026 | 150.00 | 2022-01-04 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2022-11-03 | 80 | 4 | 11 | Actual |
| 10917 | 955.00 | 2022-03-04 | 80 | 1 | 7 | Actual |
| 5642 | 531.00 | 2021-11-03 | 80 | 1 | 3 | Actual |
| 22394 | 213.53 | 2023-02-01 | 80 | 3 | 11 | Actual |
| 24228 | 779.88 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 4704 | 1146.00 | 2021-10-04 | 80 | 1 | 4 | Actual |
| 36561 | 982.92 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 6769 | 550.00 | 2021-12-04 | 80 | 1 | 3 | Budget |
| 8872 | 623.82 | 2022-01-04 | 80 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 6440 | 1155.00 | 2021-11-03 | 80 | 1 | 7 | Actual |
| 36440 | 1856.00 | 2024-03-04 | 80 | 1 | 7 | Actual |
| 3910 | 287.00 | 2021-09-03 | 80 | 2 | 6 | Actual |
| 11572 | 850.00 | 2022-04-03 | 80 | 1 | 5 | Budget |
| 19335 | 101.82 | 2022-11-03 | 80 | 3 | 11 | Actual |
| 17562 | 1780.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 88 | 380.00 | 2021-06-03 | 80 | 6 | 3 | Budget |
| 38683 | 536.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 33429 | 112.46 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 22281 | 701.09 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 28 | 586.00 | 2021-06-03 | 80 | 1 | 3 | Actual |
| 20217 | 860.19 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 38272 | 983.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 23459 | 312.47 | 2023-03-04 | 80 | 6 | 11 | Actual |
| 21872 | 592.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 9149 | 109.00 | 2022-02-01 | 80 | 7 | 3 | Actual |
| 10732 | 480.00 | 2022-03-04 | 80 | 4 | 6 | Budget |
| 21985 | 533.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2022-03-04 | 80 | 1 | 4 | Actual |
| 29549 | 266.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 35531 | 359.28 | 2024-02-02 | 80 | 2 | 11 | Actual |
| 11166 | 480.00 | 2022-03-04 | 80 | 6 | 8 | Budget |
| 6501 | 650.00 | 2021-11-03 | 80 | 6 | 7 | Budget |
| 3960 | 550.00 | 2021-09-03 | 80 | 3 | 6 | Budget |
| 9473 | 550.00 | 2022-02-01 | 80 | 1 | 6 | Budget |
| 7377 | 380.00 | 2021-12-04 | 80 | 4 | 6 | Budget |
| 14172 | 772.31 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 12621 | 831.00 | 2022-05-04 | 80 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 24728 | 199.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 22421 | 238.00 | 2023-02-01 | 80 | 4 | 11 | Actual |
| 2662 | 890.00 | 2021-08-04 | 80 | 6 | 5 | Actual |
| 29732 | 2151.12 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 13871 | 406.00 | 2022-06-03 | 80 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 29349 | 1301.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 15176 | 764.73 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 17716 | 620.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 5375 | 623.00 | 2021-10-04 | 80 | 6 | 7 | Actual |
| 32185 | 475.24 | 2023-11-03 | 80 | 4 | 11 | Actual |
| 1342 | 1051.00 | 2021-07-04 | 80 | 1 | 4 | Actual |
| 9720 | 430.00 | 2022-02-01 | 80 | 6 | 6 | Actual |
| 5315 | 789.00 | 2021-10-04 | 80 | 1 | 7 | Actual |
| 10372 | 623.00 | 2022-03-04 | 80 | 6 | 4 | Actual |
| 11712 | 480.00 | 2022-04-03 | 80 | 1 | 6 | Budget |
| 7424 | 188.00 | 2021-12-04 | 80 | 5 | 6 | Actual |
| 31508 | 1955.00 | 2023-11-03 | 80 | 1 | 4 | Actual |
| 30978 | 713.54 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 28520 | 1143.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 14554 | 1108.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-01-04 | 80 | 6 | 5 | Actual |
| 30623 | 570.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 2990 | 480.00 | 2021-08-04 | 80 | 6 | 6 | Budget |
| 31694 | 566.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 13421 | 480.00 | 2022-05-04 | 80 | 6 | 8 | Budget |
| 18418 | 222.04 | 2022-10-04 | 80 | 6 | 11 | Actual |
| 25730 | 983.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2022-04-03 | 80 | 1 | 4 | Actual |
| 1217 | 454.00 | 2021-07-04 | 80 | 6 | 3 | Actual |
| 9010 | 550.00 | 2022-02-01 | 80 | 1 | 3 | Budget |
| 4115 | 601.00 | 2021-09-03 | 80 | 6 | 6 | Actual |
| 7153 | 720.00 | 2021-12-04 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2022-08-04 | 80 | 2 | 11 | Actual |
| 14260 | 59.27 | 2022-06-03 | 80 | 2 | 11 | Actual |
| 11633 | 650.00 | 2022-04-03 | 80 | 6 | 5 | Budget |
| 10589 | 480.00 | 2022-03-04 | 80 | 1 | 6 | Budget |
| 34551 | 519.92 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 17774 | 644.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 29907 | 512.47 | 2023-09-03 | 80 | 3 | 11 | Actual |
| 277 | 749.00 | 2021-06-03 | 80 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 499 | 550.00 | 2021-06-03 | 80 | 1 | 6 | Budget |
| 37087 | 1906.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 34292 | 982.92 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 22512 | 22.04 | 2023-02-01 | 80 | 1 | 12 | Actual |
| 16863 | 128.00 | 2022-09-03 | 80 | 2 | 6 | Actual |
| 12985 | 480.00 | 2022-05-04 | 80 | 4 | 6 | Budget |
| 4007 | 380.00 | 2021-09-03 | 80 | 4 | 6 | Budget |
| 37474 | 445.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 36762 | 190.12 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 38002 | 415.66 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 24756 | 1013.00 | 2023-05-04 | 80 | 1 | 4 | Actual |
| 1294 | 99.00 | 2021-07-04 | 80 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 8498 | 376.00 | 2022-01-04 | 80 | 4 | 6 | Actual |
| 5563 | 643.52 | 2021-10-04 | 80 | 6 | 8 | Actual |
| 12511 | 214.00 | 2022-05-04 | 80 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 7094 | 705.00 | 2021-12-04 | 80 | 1 | 5 | Actual |
| 18476 | 49.70 | 2022-10-04 | 80 | 1 | 12 | Actual |
| 3259 | 380.00 | 2021-08-04 | 80 | 2 | 8 | Budget |
| 35612 | 84.80 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 32873 | 608.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 25173 | 992.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 32604 | 520.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 20779 | 669.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 9148 | 100.00 | 2022-02-01 | 80 | 7 | 3 | Budget |
| 6768 | 703.00 | 2021-12-04 | 80 | 1 | 3 | Actual |
| 15408 | 34.80 | 2022-07-04 | 80 | 1 | 12 | Actual |
| 8604 | 501.00 | 2022-01-04 | 80 | 6 | 6 | Actual |
| 31006 | 181.61 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 13756 | 567.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 12889 | 196.00 | 2022-05-04 | 80 | 2 | 6 | Actual |
| 7281 | 283.00 | 2021-12-04 | 80 | 2 | 6 | Actual |
| 15114 | 1751.11 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 6690 | 669.28 | 2021-11-03 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 38149 | 678.46 | 2024-04-03 | 80 | 2 | 13 | Actual |
| 596 | 550.00 | 2021-06-03 | 80 | 3 | 6 | Budget |
| 32818 | 636.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 16296 | 219.91 | 2022-08-04 | 80 | 4 | 11 | Actual |
| 22934 | 94.00 | 2023-03-04 | 80 | 2 | 6 | Actual |
| 13233 | 750.00 | 2022-05-04 | 80 | 6 | 7 | Budget |
| 1953 | 888.00 | 2021-07-04 | 80 | 1 | 7 | Actual |
| 10509 | 650.00 | 2022-03-04 | 80 | 6 | 5 | Budget |
| 13627 | 798.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 13172 | 806.00 | 2022-05-04 | 80 | 1 | 7 | Actual |
| 29079 | 715.30 | 2023-08-04 | 80 | 6 | 13 | Actual |
| 18926 | 468.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 8499 | 380.00 | 2022-01-04 | 80 | 4 | 6 | Budget |
| 20871 | 811.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 38570 | 262.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 7329 | 550.00 | 2021-12-04 | 80 | 3 | 6 | Budget |
| 15289 | 156.08 | 2022-07-04 | 80 | 3 | 11 | Actual |
| 6954 | 1051.00 | 2021-12-04 | 80 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2021-09-03 | 80 | 1 | 4 | Actual |
| 32760 | 1277.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 4986 | 480.00 | 2021-10-04 | 80 | 1 | 6 | Budget |
| 38650 | 336.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2022-05-04 | 80 | 1 | 8 | Actual |
| 12104 | 750.00 | 2022-04-03 | 80 | 6 | 7 | Budget |
| 20006 | 192.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 11105 | 380.00 | 2022-03-04 | 80 | 2 | 8 | Budget |
| 8354 | 550.00 | 2022-01-04 | 80 | 1 | 6 | Budget |
| 18601 | 935.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 7423 | 200.00 | 2021-12-04 | 80 | 5 | 6 | Budget |
| 9394 | 808.00 | 2022-02-01 | 80 | 6 | 5 | Actual |
| 30382 | 1855.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 10451 | 831.00 | 2022-03-04 | 80 | 1 | 5 | Actual |
| 29968 | 528.43 | 2023-09-03 | 80 | 6 | 11 | Actual |
| 2991 | 579.00 | 2021-08-04 | 80 | 6 | 6 | Actual |
| 38598 | 685.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2022-04-03 | 80 | 1 | 4 | Budget |
| 25610 | 43.31 | 2023-05-04 | 80 | 6 | 12 | Actual |
| 9071 | 480.00 | 2022-02-01 | 80 | 6 | 3 | Budget |
| 21010 | 360.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 20250 | 993.52 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 1159 | 550.00 | 2021-07-04 | 80 | 1 | 3 | Budget |
| 29256 | 1795.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 26034 | 97.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 26565 | 245.44 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 38122 | 531.09 | 2024-04-03 | 80 | 1 | 13 | Actual |
| 3725 | 757.00 | 2021-09-03 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 17188 | 819.28 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 19389 | 122.04 | 2022-11-03 | 80 | 5 | 11 | Actual |
| 35645 | 555.02 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 31094 | 585.88 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 7093 | 650.00 | 2021-12-04 | 80 | 1 | 5 | Budget |
| 26450 | 190.12 | 2023-06-03 | 80 | 2 | 11 | Actual |
| 29497 | 679.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 16269 | 166.72 | 2022-08-04 | 80 | 3 | 11 | Actual |
Generated 2024-07-03 12:29:32.774 UTC