[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 131 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36852 | 442.26 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 31721 | 173.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 3725 | 757.00 | 2021-11-20 | 80 | 1 | 5 | Actual |
| 12937 | 621.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 1217 | 454.00 | 2021-09-20 | 80 | 6 | 3 | Actual |
| 10838 | 511.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 38030 | 106.08 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 9569 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 14015 | 945.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 2838 | 550.00 | 2021-10-21 | 80 | 3 | 6 | Budget |
| 3131 | 650.00 | 2021-10-21 | 80 | 6 | 7 | Budget |
| 35939 | 1488.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 29256 | 1795.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 3783 | 650.00 | 2021-11-20 | 80 | 6 | 5 | Budget |
| 34579 | 203.95 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 13234 | 786.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 28807 | 96.51 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 11634 | 856.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 20417 | 124.17 | 2023-02-20 | 80 | 5 | 11 | Actual |
| 4986 | 480.00 | 2021-12-21 | 80 | 1 | 6 | Budget |
| 15618 | 852.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 7949 | 480.00 | 2022-03-23 | 80 | 6 | 3 | Budget |
| 23014 | 291.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 35503 | 707.16 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 34049 | 294.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 15142 | 649.58 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 21364 | 160.34 | 2023-03-23 | 80 | 2 | 11 | Actual |
| 17716 | 620.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 14347 | 230.55 | 2022-08-20 | 80 | 6 | 11 | Actual |
| 33521 | 597.75 | 2024-02-20 | 80 | 1 | 13 | Actual |
| 1623 | 550.00 | 2021-09-20 | 80 | 1 | 6 | Budget |
| 33049 | 1296.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 16323 | 60.33 | 2022-10-21 | 80 | 5 | 11 | Actual |
| 19806 | 788.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 1544 | 617.00 | 2021-09-20 | 80 | 6 | 5 | Actual |
| 216 | 1051.00 | 2021-08-20 | 80 | 1 | 4 | Actual |
| 26504 | 213.53 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 27488 | 955.64 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 1875 | 405.00 | 2021-09-20 | 80 | 6 | 6 | Actual |
| 24848 | 673.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 16357 | 206.08 | 2022-10-21 | 80 | 6 | 11 | Actual |
| 13540 | 1143.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 13661 | 696.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 29228 | 449.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 35731 | 243.32 | 2024-04-20 | 80 | 2 | 12 | Actual |
| 29469 | 170.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 35764 | 983.76 | 2024-04-20 | 80 | 6 | 12 | Actual |
| 9011 | 578.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
| 3784 | 907.00 | 2021-11-20 | 80 | 6 | 5 | Actual |
| 26114 | 209.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 7561 | 950.00 | 2022-02-20 | 80 | 1 | 7 | Budget |
| 11571 | 898.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 33792 | 1159.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 3210 | 1349.59 | 2021-10-21 | 80 | 1 | 8 | Actual |
| 32667 | 1323.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 37122 | 1287.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 21479 | 230.55 | 2023-03-23 | 80 | 6 | 11 | Actual |
| 19422 | 318.85 | 2023-01-20 | 80 | 6 | 11 | Actual |
| 23317 | 285.87 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 15262 | 58.21 | 2022-09-20 | 80 | 2 | 11 | Actual |
| 25551 | 33.74 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 26241 | 1171.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 21838 | 875.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 31480 | 398.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 7700 | 750.00 | 2022-02-20 | 80 | 1 | 8 | Budget |
| 499 | 550.00 | 2021-08-20 | 80 | 1 | 6 | Budget |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 31272 | 387.22 | 2023-12-21 | 80 | 1 | 13 | Actual |
| 11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 12938 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 13093 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 25022 | 291.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 23761 | 737.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 24520 | 41.19 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 642 | 393.00 | 2021-08-20 | 80 | 4 | 6 | Actual |
| 10685 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 19899 | 421.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 32395 | 608.28 | 2024-01-20 | 80 | 1 | 13 | Actual |
| 14731 | 875.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
| 30568 | 557.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 23549 | 55.02 | 2023-05-21 | 80 | 6 | 12 | Actual |
| 35612 | 84.80 | 2024-04-20 | 80 | 5 | 11 | Actual |
| 35325 | 1351.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
| 28753 | 409.28 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 27893 | 1083.73 | 2023-09-20 | 80 | 2 | 13 | Actual |
| 17922 | 561.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 2141 | 380.00 | 2021-09-20 | 80 | 2 | 8 | Budget |
| 3959 | 601.00 | 2021-11-20 | 80 | 3 | 6 | Actual |
| 34432 | 430.55 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
| 18476 | 49.70 | 2022-12-21 | 80 | 1 | 12 | Actual |
| 4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
| 27747 | 636.94 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 1953 | 888.00 | 2021-09-20 | 80 | 1 | 7 | Actual |
| 28428 | 484.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 2093 | 750.00 | 2021-09-20 | 80 | 1 | 8 | Budget |
| 21930 | 365.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 7948 | 416.00 | 2022-03-23 | 80 | 6 | 3 | Actual |
| 14964 | 360.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 34613 | 902.90 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 33107 | 2026.88 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 20956 | 137.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 3211 | 750.00 | 2021-10-21 | 80 | 1 | 8 | Budget |
| 16473 | 44.38 | 2022-10-21 | 80 | 6 | 12 | Actual |
| 22512 | 22.04 | 2023-04-20 | 80 | 1 | 12 | Actual |
| 16650 | 1095.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 17809 | 772.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 35148 | 600.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 30886 | 955.64 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-02-20 | 80 | 1 | 8 | Actual |
| 9197 | 1155.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 21158 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 971 | 750.00 | 2021-08-20 | 80 | 1 | 8 | Budget |
| 17274 | 115.65 | 2022-11-20 | 80 | 2 | 11 | Actual |
| 2788 | 133.00 | 2021-10-21 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 30382 | 1855.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 7889 | 537.00 | 2022-03-23 | 80 | 1 | 3 | Actual |
| 13031 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 1342 | 1051.00 | 2021-09-20 | 80 | 1 | 4 | Actual |
| 6255 | 506.00 | 2022-01-20 | 80 | 4 | 6 | Actual |
| 3726 | 850.00 | 2021-11-20 | 80 | 1 | 5 | Budget |
| 10186 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 10048 | 764.73 | 2022-04-20 | 80 | 6 | 8 | Actual |
| 4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
| 34671 | 722.32 | 2024-03-22 | 80 | 1 | 13 | Actual |
| 5237 | 501.00 | 2021-12-21 | 80 | 6 | 6 | Actual |
| 689 | 262.00 | 2021-08-20 | 80 | 5 | 6 | Actual |
| 36298 | 666.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 35035 | 946.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 3318 | 687.46 | 2021-10-21 | 80 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 25293 | 828.37 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 29349 | 1301.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 27983 | 1784.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 2202 | 701.09 | 2021-09-20 | 80 | 6 | 8 | Actual |
| 35849 | 759.16 | 2024-04-20 | 80 | 2 | 13 | Actual |
| 24790 | 497.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 7154 | 650.00 | 2022-02-20 | 80 | 6 | 5 | Budget |
| 7094 | 705.00 | 2022-02-20 | 80 | 1 | 5 | Actual |
| 25610 | 43.31 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 31834 | 458.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 25730 | 983.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 38740 | 1780.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 32103 | 746.52 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 38895 | 1146.56 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 16214 | 376.30 | 2022-10-21 | 80 | 1 | 11 | Actual |
| 5034 | 225.00 | 2021-12-21 | 80 | 2 | 6 | Actual |
| 39334 | 959.16 | 2024-07-21 | 80 | 6 | 13 | Actual |
| 36794 | 475.24 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 6360 | 480.00 | 2022-01-20 | 80 | 6 | 6 | Budget |
| 16917 | 324.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 5455 | 750.00 | 2021-12-21 | 80 | 1 | 8 | Budget |
| 30649 | 338.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2023-01-20 | 80 | 2 | 12 | Actual |
| 10187 | 393.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 37500 | 326.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 4253 | 650.00 | 2021-11-20 | 80 | 6 | 7 | Budget |
| 28640 | 1025.34 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 17774 | 644.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 11761 | 300.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 8825 | 750.00 | 2022-03-23 | 80 | 1 | 8 | Budget |
| 16622 | 445.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 11903 | 280.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 1814 | 200.00 | 2021-09-20 | 80 | 5 | 6 | Budget |
| 16001 | 1197.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 24228 | 779.88 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 17328 | 242.25 | 2022-11-20 | 80 | 4 | 11 | Actual |
| 30417 | 1405.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 13721 | 909.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 24428 | 56.08 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 34231 | 2110.21 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 36708 | 419.92 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 16156 | 1031.40 | 2022-10-21 | 80 | 6 | 8 | Actual |
| 3259 | 380.00 | 2021-10-21 | 80 | 2 | 8 | Budget |
| 37087 | 1906.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 16296 | 219.91 | 2022-10-21 | 80 | 4 | 11 | Actual |
| 4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
| 6502 | 793.00 | 2022-01-20 | 80 | 6 | 7 | Actual |
| 5564 | 480.00 | 2021-12-21 | 80 | 6 | 8 | Budget |
| 28395 | 320.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 27163 | 223.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 9520 | 280.00 | 2022-04-20 | 80 | 2 | 6 | Budget |
| 4054 | 280.00 | 2021-11-20 | 80 | 5 | 6 | Budget |
| 38329 | 299.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 8075 | 1100.00 | 2022-03-23 | 80 | 1 | 4 | Budget |
| 11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 18217 | 955.64 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 19841 | 623.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 35233 | 470.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 39096 | 652.90 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 22545 | 74.16 | 2023-04-20 | 80 | 6 | 12 | Actual |
| 5704 | 380.00 | 2022-01-20 | 80 | 6 | 3 | Budget |
| 36681 | 320.98 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 498 | 584.00 | 2021-08-20 | 80 | 1 | 6 | Actual |
| 1671 | 200.00 | 2021-09-20 | 80 | 2 | 6 | Budget |
| 12620 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 22421 | 238.00 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 4846 | 850.00 | 2021-12-21 | 80 | 1 | 5 | Budget |
| 9196 | 1100.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
| 20744 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 11104 | 649.58 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 88 | 380.00 | 2021-08-20 | 80 | 6 | 3 | Budget |
| 25852 | 861.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 5890 | 650.00 | 2022-01-20 | 80 | 6 | 4 | Budget |
| 1954 | 950.00 | 2021-09-20 | 80 | 1 | 7 | Budget |
| 276 | 650.00 | 2021-08-20 | 80 | 6 | 4 | Budget |
| 9570 | 648.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 20308 | 392.26 | 2023-02-20 | 80 | 1 | 11 | Actual |
| 32818 | 636.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 35174 | 364.00 | 2024-04-20 | 80 | 4 | 6 | Actual |
| 2740 | 492.00 | 2021-10-21 | 80 | 1 | 6 | Actual |
| 5375 | 623.00 | 2021-12-21 | 80 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 32131 | 366.72 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 17682 | 834.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 2014 | 705.00 | 2021-09-20 | 80 | 6 | 7 | Actual |
| 20363 | 102.89 | 2023-02-20 | 80 | 3 | 11 | Actual |
| 30026 | 547.58 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 8135 | 779.00 | 2022-03-23 | 80 | 6 | 4 | Actual |
| 11857 | 480.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 10313 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 17654 | 197.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 27045 | 1296.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 9521 | 225.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 4254 | 757.00 | 2021-11-20 | 80 | 6 | 7 | Actual |
| 11057 | 1375.35 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 7330 | 648.00 | 2022-02-20 | 80 | 3 | 6 | Actual |
| 1813 | 202.00 | 2021-09-20 | 80 | 5 | 6 | Actual |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
| 27454 | 1401.11 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 32455 | 678.46 | 2024-01-20 | 80 | 6 | 13 | Actual |
| 24756 | 1013.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2021-10-21 | 80 | 1 | 4 | Budget |
| 10780 | 300.00 | 2022-05-21 | 80 | 5 | 6 | Actual |
| 12558 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
Generated 2024-09-20 00:02:21.630 UTC