[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 102 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15350 | 345.45 | 2022-09-22 | 80 | 6 | 11 | Actual |
| 32455 | 678.46 | 2024-01-22 | 80 | 6 | 13 | Actual |
| 22934 | 94.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
| 22512 | 22.04 | 2023-04-22 | 80 | 1 | 12 | Actual |
| 16122 | 740.49 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 20984 | 524.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 24636 | 1653.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 36762 | 190.12 | 2024-05-23 | 80 | 5 | 11 | Actual |
| 22281 | 701.09 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 14673 | 553.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 23426 | 61.40 | 2023-05-23 | 80 | 5 | 11 | Actual |
| 17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 2013 | 650.00 | 2021-09-22 | 80 | 6 | 7 | Budget |
| 20308 | 392.26 | 2023-02-22 | 80 | 1 | 11 | Actual |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 12104 | 750.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 29852 | 824.18 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 6907 | 154.00 | 2022-02-22 | 80 | 7 | 3 | Actual |
| 32103 | 746.52 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 3584 | 1131.00 | 2021-11-22 | 80 | 1 | 4 | Actual |
| 33942 | 606.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
| 38329 | 299.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 7093 | 650.00 | 2022-02-22 | 80 | 1 | 5 | Budget |
| 12761 | 598.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 35585 | 405.02 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 9720 | 430.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
| 18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 14463 | 62.46 | 2022-08-22 | 80 | 6 | 12 | Actual |
| 3725 | 757.00 | 2021-11-22 | 80 | 1 | 5 | Actual |
| 1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
| 24319 | 274.17 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 9257 | 882.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 34138 | 1767.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
| 10373 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 2419 | 100.00 | 2021-10-23 | 80 | 7 | 3 | Budget |
| 36185 | 977.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 19538 | 51.82 | 2023-01-22 | 80 | 6 | 12 | Actual |
| 1482 | 850.00 | 2021-09-22 | 80 | 1 | 5 | Budget |
| 26504 | 213.53 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 29046 | 1073.20 | 2023-10-23 | 80 | 2 | 13 | Actual |
| 31543 | 1120.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 28369 | 408.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 12042 | 848.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 25852 | 861.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 217 | 1000.00 | 2021-08-22 | 80 | 1 | 4 | Budget |
| 38953 | 745.45 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 12621 | 831.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 38030 | 106.08 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 1342 | 1051.00 | 2021-09-22 | 80 | 1 | 4 | Actual |
| 11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
| 30088 | 790.14 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 17246 | 308.21 | 2022-11-22 | 80 | 1 | 11 | Actual |
| 27775 | 118.85 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 36030 | 315.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
| 31891 | 1731.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 27747 | 636.94 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 31006 | 181.61 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 14138 | 623.82 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 14287 | 228.42 | 2022-08-22 | 80 | 3 | 11 | Actual |
| 39154 | 575.24 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 36533 | 2428.40 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 4766 | 650.00 | 2021-12-23 | 80 | 6 | 4 | Budget |
| 9335 | 772.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
| 17809 | 772.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 7562 | 1155.00 | 2022-02-22 | 80 | 1 | 7 | Actual |
| 11104 | 649.58 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 20744 | 1051.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 28315 | 158.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 12700 | 963.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 24428 | 56.08 | 2023-06-22 | 80 | 5 | 11 | Actual |
| 29934 | 458.21 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
| 9149 | 109.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
| 23517 | 44.38 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 30568 | 557.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 26531 | 45.44 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 25912 | 1041.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
| 26362 | 1046.56 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 31299 | 715.30 | 2023-12-23 | 80 | 2 | 13 | Actual |
| 22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 20567 | 67.78 | 2023-02-22 | 80 | 6 | 12 | Actual |
| 8075 | 1100.00 | 2022-03-25 | 80 | 1 | 4 | Budget |
| 21418 | 235.87 | 2023-03-25 | 80 | 4 | 11 | Actual |
| 33850 | 1217.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 5375 | 623.00 | 2021-12-23 | 80 | 6 | 7 | Actual |
| 36708 | 419.92 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 20837 | 803.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 9987 | 867.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 1766 | 458.00 | 2021-09-22 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2022-03-25 | 80 | 6 | 8 | Budget |
| 8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
| 36298 | 666.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-02-22 | 80 | 2 | 12 | Actual |
| 3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
| 499 | 550.00 | 2021-08-22 | 80 | 1 | 6 | Budget |
| 29880 | 181.61 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 10509 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 38002 | 415.66 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 26450 | 190.12 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 8684 | 950.00 | 2022-03-25 | 80 | 1 | 7 | Budget |
| 25460 | 114.59 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 17355 | 60.33 | 2022-11-22 | 80 | 5 | 11 | Actual |
| 17188 | 819.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 26206 | 1496.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 28288 | 613.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 37087 | 1906.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 23854 | 730.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 4518 | 531.00 | 2021-12-23 | 80 | 1 | 3 | Actual |
| 37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 24142 | 888.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 1814 | 200.00 | 2021-09-22 | 80 | 5 | 6 | Budget |
| 11383 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 22339 | 356.08 | 2023-04-22 | 80 | 1 | 11 | Actual |
| 19188 | 898.07 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 38624 | 356.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 9986 | 480.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
| 5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
| 4194 | 850.00 | 2021-11-22 | 80 | 1 | 7 | Budget |
| 2603 | 890.00 | 2021-10-23 | 80 | 1 | 5 | Actual |
| 23259 | 740.49 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
| 22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 39096 | 652.90 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 17474 | 23.10 | 2022-11-22 | 80 | 2 | 12 | Actual |
| 37179 | 405.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 8931 | 478.36 | 2022-03-25 | 80 | 6 | 8 | Actual |
| 39062 | 78.42 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 25138 | 1360.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 20509 | 34.80 | 2023-02-22 | 80 | 1 | 12 | Actual |
| 3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
| 10127 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 13421 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 28520 | 1143.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
| 29469 | 170.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 2661 | 650.00 | 2021-10-23 | 80 | 6 | 5 | Budget |
| 17562 | 1780.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 32011 | 1158.68 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 21537 | 43.31 | 2023-03-25 | 80 | 1 | 12 | Actual |
| 28606 | 1058.68 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 22988 | 270.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 26062 | 445.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 37830 | 158.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 34405 | 485.87 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 7948 | 416.00 | 2022-03-25 | 80 | 6 | 3 | Actual |
| 22454 | 369.91 | 2023-04-22 | 80 | 6 | 11 | Actual |
| 4254 | 757.00 | 2021-11-22 | 80 | 6 | 7 | Actual |
| 29549 | 266.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 36270 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 23819 | 779.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
| 8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
| 37300 | 1389.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 37624 | 1348.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 22421 | 238.00 | 2023-04-22 | 80 | 4 | 11 | Actual |
| 6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
| 21872 | 592.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 12510 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 37911 | 79.48 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 12762 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 596 | 550.00 | 2021-08-22 | 80 | 3 | 6 | Budget |
| 30417 | 1405.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 21010 | 360.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 9196 | 1100.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
| 13956 | 397.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 22011 | 346.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 10732 | 480.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 37857 | 532.68 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 7232 | 620.00 | 2022-02-22 | 80 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2021-12-23 | 80 | 1 | 8 | Actual |
| 6360 | 480.00 | 2022-01-22 | 80 | 6 | 6 | Budget |
| 35973 | 1054.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 18303 | 60.33 | 2022-12-23 | 80 | 2 | 11 | Actual |
| 26241 | 1171.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 19280 | 376.30 | 2023-01-22 | 80 | 1 | 11 | Actual |
| 5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
| 168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
| 8545 | 334.00 | 2022-03-25 | 80 | 5 | 6 | Actual |
| 19806 | 788.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 25947 | 901.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 7280 | 280.00 | 2022-02-22 | 80 | 2 | 6 | Budget |
| 26953 | 1757.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 37030 | 722.32 | 2024-05-23 | 80 | 6 | 13 | Actual |
| 15114 | 1751.11 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 3646 | 650.00 | 2021-11-22 | 80 | 6 | 4 | Budget |
| 14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 24347 | 115.65 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 2140 | 675.34 | 2021-09-22 | 80 | 2 | 8 | Actual |
| 22907 | 400.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 35531 | 359.28 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
| 3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
| 22545 | 74.16 | 2023-04-22 | 80 | 6 | 12 | Actual |
| 971 | 750.00 | 2021-08-22 | 80 | 1 | 8 | Budget |
| 6955 | 1100.00 | 2022-02-22 | 80 | 1 | 4 | Budget |
| 1622 | 519.00 | 2021-09-22 | 80 | 1 | 6 | Actual |
| 18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 10372 | 623.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 28343 | 711.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 21718 | 201.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
| 19954 | 495.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 7330 | 648.00 | 2022-02-22 | 80 | 3 | 6 | Actual |
| 24374 | 164.59 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 14520 | 1396.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 34350 | 950.78 | 2024-03-24 | 80 | 1 | 11 | Actual |
Generated 2024-09-21 09:23:58.293 UTC