[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 102 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25379 | 58.21 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 22281 | 701.09 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 30173 | 796.00 | 2023-11-22 | 80 | 2 | 13 | Actual |
| 37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 595 | 602.00 | 2021-08-22 | 80 | 3 | 6 | Actual |
| 24374 | 164.59 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 13871 | 406.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 9256 | 750.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 20716 | 222.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 9257 | 882.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
| 28395 | 320.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 18813 | 827.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 39096 | 652.90 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 28899 | 610.34 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 31480 | 398.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 14347 | 230.55 | 2022-08-22 | 80 | 6 | 11 | Actual |
| 418 | 668.00 | 2021-08-22 | 80 | 6 | 5 | Actual |
| 1482 | 850.00 | 2021-09-22 | 80 | 1 | 5 | Budget |
| 29291 | 1062.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 25551 | 33.74 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 20217 | 860.19 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 2662 | 890.00 | 2021-10-23 | 80 | 6 | 5 | Actual |
| 37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 8402 | 259.00 | 2022-03-25 | 80 | 2 | 6 | Actual |
| 29228 | 449.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 18658 | 214.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-02-22 | 80 | 6 | 12 | Actual |
| 26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 9720 | 430.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 27243 | 232.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 29523 | 400.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 35764 | 983.76 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 29639 | 1767.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 10732 | 480.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 32760 | 1277.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
| 36324 | 422.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2021-09-22 | 80 | 7 | 3 | Budget |
| 8605 | 480.00 | 2022-03-25 | 80 | 6 | 6 | Budget |
| 18275 | 299.70 | 2022-12-23 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2023-01-22 | 80 | 2 | 12 | Actual |
| 9196 | 1100.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
| 16836 | 499.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 27775 | 118.85 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
| 18156 | 1360.20 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 32422 | 985.48 | 2024-01-22 | 80 | 2 | 13 | Actual |
| 4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 26477 | 223.10 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 2014 | 705.00 | 2021-09-22 | 80 | 6 | 7 | Actual |
| 24520 | 41.19 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 17328 | 242.25 | 2022-11-22 | 80 | 4 | 11 | Actual |
| 19362 | 175.23 | 2023-01-22 | 80 | 4 | 11 | Actual |
| 12183 | 1170.80 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 2788 | 133.00 | 2021-10-23 | 80 | 2 | 6 | Actual |
| 16473 | 44.38 | 2022-10-23 | 80 | 6 | 12 | Actual |
| 22339 | 356.08 | 2023-04-22 | 80 | 1 | 11 | Actual |
| 19280 | 376.30 | 2023-01-22 | 80 | 1 | 11 | Actual |
| 1671 | 200.00 | 2021-09-22 | 80 | 2 | 6 | Budget |
| 22815 | 814.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 357 | 806.00 | 2021-08-22 | 80 | 1 | 5 | Actual |
| 16323 | 60.33 | 2022-10-23 | 80 | 5 | 11 | Actual |
| 10264 | 162.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 24790 | 497.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 14766 | 579.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 34350 | 950.78 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 9521 | 225.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2022-08-22 | 80 | 6 | 7 | Actual |
| 31834 | 458.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
| 10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 9799 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
| 27747 | 636.94 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 33850 | 1217.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 13234 | 786.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 10509 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 39154 | 575.24 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 34907 | 2003.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 13956 | 397.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 31033 | 532.68 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 5315 | 789.00 | 2021-12-23 | 80 | 1 | 7 | Actual |
| 1813 | 202.00 | 2021-09-22 | 80 | 5 | 6 | Actual |
| 35645 | 555.02 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
| 4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
| 38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 19422 | 318.85 | 2023-01-22 | 80 | 6 | 11 | Actual |
| 25852 | 861.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 16036 | 1050.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 28807 | 96.51 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 16122 | 740.49 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 24547 | 11.40 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
| 34579 | 203.95 | 2024-03-24 | 80 | 2 | 12 | Actual |
| 20536 | 22.04 | 2023-02-22 | 80 | 2 | 12 | Actual |
| 17505 | 72.04 | 2022-11-22 | 80 | 6 | 12 | Actual |
| 11809 | 648.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 36383 | 463.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-02-22 | 80 | 5 | 11 | Actual |
| 498 | 584.00 | 2021-08-22 | 80 | 1 | 6 | Actual |
| 16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 21479 | 230.55 | 2023-03-25 | 80 | 6 | 11 | Actual |
| 18686 | 984.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 29171 | 1025.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 13627 | 798.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 10589 | 480.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 31925 | 1373.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 14639 | 931.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 2419 | 100.00 | 2021-10-23 | 80 | 7 | 3 | Budget |
| 22907 | 400.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 25406 | 155.02 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 28369 | 408.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 29497 | 679.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 31801 | 291.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 28753 | 409.28 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 16156 | 1031.40 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
| 642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
| 12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 22248 | 716.25 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 22849 | 638.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 27808 | 939.07 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 15746 | 730.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
| 34173 | 1062.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 17068 | 789.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 7377 | 380.00 | 2022-02-22 | 80 | 4 | 6 | Budget |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 1403 | 680.00 | 2021-09-22 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 276 | 650.00 | 2021-08-22 | 80 | 6 | 4 | Budget |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 8134 | 750.00 | 2022-03-25 | 80 | 6 | 4 | Budget |
| 3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
| 31543 | 1120.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 36298 | 666.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 21661 | 1060.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 36030 | 315.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 3646 | 650.00 | 2021-11-22 | 80 | 6 | 4 | Budget |
| 7093 | 650.00 | 2022-02-22 | 80 | 1 | 5 | Budget |
| 37911 | 79.48 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 34459 | 164.59 | 2024-03-24 | 80 | 5 | 11 | Actual |
| 30649 | 338.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2024-02-22 | 80 | 6 | 13 | Actual |
| 7280 | 280.00 | 2022-02-22 | 80 | 2 | 6 | Budget |
| 37087 | 1906.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 22988 | 270.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 23641 | 869.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
| 26114 | 209.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 3784 | 907.00 | 2021-11-22 | 80 | 6 | 5 | Actual |
| 21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 11383 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 29880 | 181.61 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 19686 | 428.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 30568 | 557.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 33255 | 327.36 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 27926 | 1106.54 | 2023-09-22 | 80 | 6 | 13 | Actual |
| 38329 | 299.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 18926 | 468.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 16415 | 42.25 | 2022-10-23 | 80 | 1 | 12 | Actual |
| 21336 | 280.55 | 2023-03-25 | 80 | 1 | 11 | Actual |
| 25817 | 1258.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 12761 | 598.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 37884 | 544.39 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 23225 | 675.34 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 21364 | 160.34 | 2023-03-25 | 80 | 2 | 11 | Actual |
| 11713 | 556.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 7701 | 1058.68 | 2022-02-22 | 80 | 1 | 8 | Actual |
| 38030 | 106.08 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 2837 | 683.00 | 2021-10-23 | 80 | 3 | 6 | Actual |
| 6955 | 1100.00 | 2022-02-22 | 80 | 1 | 4 | Budget |
| 9520 | 280.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 30623 | 570.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 36998 | 803.02 | 2024-05-23 | 80 | 2 | 13 | Actual |
| 10265 | 200.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
| 22637 | 966.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
| 6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
| 23819 | 779.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 23104 | 1039.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 21418 | 235.87 | 2023-03-25 | 80 | 4 | 11 | Actual |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 29469 | 170.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
| 15441 | 70.97 | 2022-09-22 | 80 | 6 | 12 | Actual |
| 5970 | 850.00 | 2022-01-22 | 80 | 1 | 5 | Budget |
| 21010 | 360.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 20336 | 110.34 | 2023-02-22 | 80 | 2 | 11 | Actual |
| 8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
| 9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
| 34138 | 1767.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
| 26658 | 66.72 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 10451 | 831.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 31180 | 210.34 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 1294 | 99.00 | 2021-09-22 | 80 | 7 | 3 | Actual |
| 2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
| 37335 | 1155.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 9393 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 25293 | 828.37 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 16891 | 497.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 34049 | 294.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
| 20131 | 764.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 34698 | 766.18 | 2024-03-24 | 80 | 2 | 13 | Actual |
| 88 | 380.00 | 2021-08-22 | 80 | 6 | 3 | Budget |
Generated 2024-09-21 07:32:58.219 UTC