[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 120 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20250 | 993.52 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2024-08-15 | 80 | 6 | 13 | Actual |
| 20837 | 803.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2022-01-15 | 80 | 1 | 5 | Budget |
| 6581 | 750.00 | 2022-03-17 | 80 | 1 | 8 | Budget |
| 21838 | 875.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 29079 | 715.30 | 2023-12-16 | 80 | 6 | 13 | Actual |
| 32760 | 1277.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 8825 | 750.00 | 2022-05-18 | 80 | 1 | 8 | Budget |
| 7948 | 416.00 | 2022-05-18 | 80 | 6 | 3 | Actual |
| 26034 | 97.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
| 5783 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Actual |
| 22545 | 74.16 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 13599 | 415.00 | 2022-10-15 | 80 | 7 | 3 | Actual |
| 2741 | 550.00 | 2021-12-16 | 80 | 1 | 6 | Budget |
| 15142 | 649.58 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 14611 | 205.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 8872 | 623.82 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 10839 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
| 18418 | 222.04 | 2023-02-15 | 80 | 6 | 11 | Actual |
| 3862 | 595.00 | 2022-01-15 | 80 | 1 | 6 | Actual |
| 10918 | 850.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 10047 | 380.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 33255 | 327.36 | 2024-04-16 | 80 | 2 | 11 | Actual |
| 28395 | 320.00 | 2023-12-16 | 80 | 5 | 6 | Actual |
| 1158 | 624.00 | 2021-11-15 | 80 | 1 | 3 | Actual |
| 10732 | 480.00 | 2022-07-16 | 80 | 4 | 6 | Budget |
| 2524 | 650.00 | 2021-12-16 | 80 | 6 | 4 | Budget |
| 29442 | 515.00 | 2024-01-15 | 80 | 1 | 6 | Actual |
| 29384 | 1118.00 | 2024-01-15 | 80 | 6 | 5 | Actual |
| 32958 | 568.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 16836 | 499.00 | 2023-01-15 | 80 | 1 | 6 | Actual |
| 20567 | 67.78 | 2023-04-17 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2021-10-15 | 80 | 6 | 3 | Budget |
| 36681 | 320.98 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 36794 | 475.24 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 32725 | 1336.00 | 2024-04-16 | 80 | 1 | 5 | Actual |
| 22421 | 238.00 | 2023-06-15 | 80 | 4 | 11 | Actual |
| 34231 | 2110.21 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 16269 | 166.72 | 2022-12-16 | 80 | 3 | 11 | Actual |
| 12433 | 356.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 29674 | 1247.00 | 2024-01-15 | 80 | 6 | 7 | Actual |
| 6828 | 480.00 | 2022-04-17 | 80 | 6 | 3 | Budget |
| 35585 | 405.02 | 2024-06-15 | 80 | 4 | 11 | Actual |
| 9664 | 200.00 | 2022-06-15 | 80 | 5 | 6 | Budget |
| 32011 | 1158.68 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2022-09-15 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2024-01-15 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2021-11-15 | 80 | 6 | 5 | Budget |
| 38624 | 356.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 13092 | 468.00 | 2022-09-15 | 80 | 6 | 6 | Actual |
| 28780 | 435.87 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 37744 | 1323.83 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 4054 | 280.00 | 2022-01-15 | 80 | 5 | 6 | Budget |
| 1019 | 380.00 | 2021-10-15 | 80 | 2 | 8 | Budget |
| 36708 | 419.92 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 23399 | 235.87 | 2023-07-16 | 80 | 4 | 11 | Actual |
| 3960 | 550.00 | 2022-01-15 | 80 | 3 | 6 | Budget |
| 21036 | 265.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 11713 | 556.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
| 11761 | 300.00 | 2022-08-15 | 80 | 2 | 6 | Actual |
| 30978 | 713.54 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 34292 | 982.92 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 21479 | 230.55 | 2023-05-18 | 80 | 6 | 11 | Actual |
| 39154 | 575.24 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 34081 | 426.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 1217 | 454.00 | 2021-11-15 | 80 | 6 | 3 | Actual |
| 12510 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 10685 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 2885 | 380.00 | 2021-12-16 | 80 | 4 | 6 | Budget |
| 26925 | 421.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
| 34459 | 164.59 | 2024-05-17 | 80 | 5 | 11 | Actual |
| 7622 | 865.00 | 2022-04-17 | 80 | 6 | 7 | Actual |
| 4987 | 511.00 | 2022-02-15 | 80 | 1 | 6 | Actual |
| 12041 | 850.00 | 2022-08-15 | 80 | 1 | 7 | Budget |
| 24319 | 274.17 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 19686 | 428.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 35645 | 555.02 | 2024-06-15 | 80 | 6 | 11 | Actual |
| 25293 | 828.37 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 20451 | 219.91 | 2023-04-17 | 80 | 6 | 11 | Actual |
| 35200 | 237.00 | 2024-06-15 | 80 | 5 | 6 | Actual |
| 890 | 676.00 | 2021-10-15 | 80 | 6 | 7 | Actual |
| 6302 | 280.00 | 2022-03-17 | 80 | 5 | 6 | Budget |
| 5830 | 1100.00 | 2022-03-17 | 80 | 1 | 4 | Budget |
| 37179 | 405.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 36852 | 442.26 | 2024-07-16 | 80 | 1 | 12 | Actual |
| 7888 | 550.00 | 2022-05-18 | 80 | 1 | 3 | Budget |
| 17867 | 509.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 9616 | 380.00 | 2022-06-15 | 80 | 4 | 6 | Budget |
| 2013 | 650.00 | 2021-11-15 | 80 | 6 | 7 | Budget |
| 29136 | 1733.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 749 | 487.00 | 2021-10-15 | 80 | 6 | 6 | Actual |
| 26088 | 259.00 | 2023-10-15 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 26241 | 1171.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 32185 | 475.24 | 2024-03-16 | 80 | 4 | 11 | Actual |
| 33401 | 460.34 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 2789 | 200.00 | 2021-12-16 | 80 | 2 | 6 | Budget |
| 596 | 550.00 | 2021-10-15 | 80 | 3 | 6 | Budget |
| 28640 | 1025.34 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 498 | 584.00 | 2021-10-15 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2023-04-17 | 80 | 4 | 6 | Actual |
| 16685 | 583.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
| 29880 | 181.61 | 2024-01-15 | 80 | 2 | 11 | Actual |
| 15590 | 286.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 22934 | 94.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 12371 | 566.00 | 2022-09-15 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 35531 | 359.28 | 2024-06-15 | 80 | 2 | 11 | Actual |
| 7280 | 280.00 | 2022-04-17 | 80 | 2 | 6 | Budget |
| 9570 | 648.00 | 2022-06-15 | 80 | 3 | 6 | Actual |
| 18156 | 1360.20 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 24019 | 283.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 16778 | 827.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 29019 | 553.89 | 2023-12-16 | 80 | 1 | 13 | Actual |
| 28018 | 1136.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 7233 | 550.00 | 2022-04-17 | 80 | 1 | 6 | Budget |
| 6955 | 1100.00 | 2022-04-17 | 80 | 1 | 4 | Budget |
| 20189 | 1528.38 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-02-15 | 80 | 2 | 8 | Actual |
| 14731 | 875.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 36324 | 422.00 | 2024-07-16 | 80 | 4 | 6 | Actual |
| 18813 | 827.00 | 2023-03-17 | 80 | 6 | 5 | Actual |
| 829 | 859.00 | 2021-10-15 | 80 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 15441 | 70.97 | 2022-11-15 | 80 | 6 | 12 | Actual |
| 19422 | 318.85 | 2023-03-17 | 80 | 6 | 11 | Actual |
| 17894 | 140.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 28899 | 610.34 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 6158 | 254.00 | 2022-03-17 | 80 | 2 | 6 | Actual |
| 8931 | 478.36 | 2022-05-18 | 80 | 6 | 8 | Actual |
| 1622 | 519.00 | 2021-11-15 | 80 | 1 | 6 | Actual |
| 12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 36653 | 907.16 | 2024-07-16 | 80 | 1 | 11 | Actual |
| 11245 | 550.00 | 2022-08-15 | 80 | 1 | 3 | Budget |
| 2788 | 133.00 | 2021-12-16 | 80 | 2 | 6 | Actual |
| 2201 | 480.00 | 2021-11-15 | 80 | 6 | 8 | Budget |
| 9149 | 109.00 | 2022-06-15 | 80 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2022-08-15 | 80 | 1 | 4 | Budget |
| 13234 | 786.00 | 2022-09-15 | 80 | 6 | 7 | Actual |
| 18006 | 401.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 25433 | 160.34 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 20624 | 1653.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 2014 | 705.00 | 2021-11-15 | 80 | 6 | 7 | Actual |
| 25789 | 308.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 19926 | 167.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 17948 | 259.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 18384 | 51.82 | 2023-02-15 | 80 | 5 | 11 | Actual |
| 27601 | 564.60 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 1343 | 1000.00 | 2021-11-15 | 80 | 1 | 4 | Budget |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 35383 | 2110.21 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 15498 | 1797.00 | 2022-12-16 | 80 | 1 | 3 | Actual |
| 18898 | 176.00 | 2023-03-17 | 80 | 2 | 6 | Actual |
| 10509 | 650.00 | 2022-07-16 | 80 | 6 | 5 | Budget |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 29349 | 1301.00 | 2024-01-15 | 80 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 31299 | 715.30 | 2024-02-15 | 80 | 2 | 13 | Actual |
| 30026 | 547.58 | 2024-01-15 | 80 | 1 | 12 | Actual |
| 26422 | 453.96 | 2023-10-15 | 80 | 1 | 11 | Actual |
| 24671 | 1029.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 6501 | 650.00 | 2022-03-17 | 80 | 6 | 7 | Budget |
| 33637 | 1587.00 | 2024-05-17 | 80 | 1 | 3 | Actual |
| 7424 | 188.00 | 2022-04-17 | 80 | 5 | 6 | Actual |
| 16323 | 60.33 | 2022-12-16 | 80 | 5 | 11 | Actual |
| 21391 | 242.25 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 21872 | 592.00 | 2023-06-15 | 80 | 6 | 5 | Actual |
| 26362 | 1046.56 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 26114 | 209.00 | 2023-10-15 | 80 | 5 | 6 | Actual |
| 28841 | 475.24 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 15114 | 1751.11 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 14260 | 59.27 | 2022-10-15 | 80 | 2 | 11 | Actual |
| 13756 | 567.00 | 2022-10-15 | 80 | 6 | 5 | Actual |
| 16530 | 1622.00 | 2023-01-15 | 80 | 1 | 3 | Actual |
| 3210 | 1349.59 | 2021-12-16 | 80 | 1 | 8 | Actual |
| 29582 | 483.00 | 2024-01-15 | 80 | 6 | 6 | Actual |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 17774 | 644.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 8135 | 779.00 | 2022-05-18 | 80 | 6 | 4 | Actual |
| 16094 | 1517.78 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 9521 | 225.00 | 2022-06-15 | 80 | 2 | 6 | Actual |
| 38329 | 299.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 37300 | 1389.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 14879 | 495.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 10187 | 393.00 | 2022-07-16 | 80 | 6 | 3 | Actual |
| 14347 | 230.55 | 2022-10-15 | 80 | 6 | 11 | Actual |
| 33135 | 1002.61 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 19308 | 61.40 | 2023-03-17 | 80 | 2 | 11 | Actual |
| 13093 | 480.00 | 2022-09-15 | 80 | 6 | 6 | Budget |
| 4007 | 380.00 | 2022-01-15 | 80 | 4 | 6 | Budget |
| 7749 | 511.70 | 2022-04-17 | 80 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2022-07-16 | 80 | 1 | 8 | Actual |
| 13540 | 1143.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 19335 | 101.82 | 2023-03-17 | 80 | 3 | 11 | Actual |
| 169 | 100.00 | 2021-10-15 | 80 | 7 | 3 | Budget |
| 5563 | 643.52 | 2022-02-15 | 80 | 6 | 8 | Actual |
| 3646 | 650.00 | 2022-01-15 | 80 | 6 | 4 | Budget |
| 10313 | 1000.00 | 2022-07-16 | 80 | 1 | 4 | Budget |
| 20131 | 764.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2024-05-17 | 80 | 6 | 4 | Actual |
| 4440 | 740.49 | 2022-01-15 | 80 | 6 | 8 | Actual |
| 32818 | 636.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 33672 | 992.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 31152 | 610.34 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 12559 | 1085.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
| 14851 | 169.00 | 2022-11-15 | 80 | 2 | 6 | Actual |
| 33850 | 1217.00 | 2024-05-17 | 80 | 1 | 5 | Actual |
| 595 | 602.00 | 2021-10-15 | 80 | 3 | 6 | Actual |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 10978 | 750.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 23014 | 291.00 | 2023-07-16 | 80 | 5 | 6 | Actual |
| 21066 | 425.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 24462 | 365.66 | 2023-08-15 | 80 | 6 | 11 | Actual |
| 36971 | 745.13 | 2024-07-16 | 80 | 1 | 13 | Actual |
| 34432 | 430.55 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 12230 | 458.67 | 2022-08-15 | 80 | 2 | 8 | Actual |
| 1813 | 202.00 | 2021-11-15 | 80 | 5 | 6 | Actual |
| 2419 | 100.00 | 2021-12-16 | 80 | 7 | 3 | Budget |
| 38002 | 415.66 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 971 | 750.00 | 2021-10-15 | 80 | 1 | 8 | Budget |
Generated 2024-11-14 07:38:54.132 UTC