[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 142 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19806 | 788.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 4253 | 650.00 | 2022-01-15 | 80 | 6 | 7 | Budget |
| 9800 | 1029.00 | 2022-06-15 | 80 | 1 | 7 | Actual |
| 26658 | 66.72 | 2023-10-15 | 80 | 6 | 12 | Actual |
| 2466 | 1258.00 | 2021-12-16 | 80 | 1 | 4 | Actual |
| 36030 | 315.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
| 5035 | 280.00 | 2022-02-15 | 80 | 2 | 6 | Budget |
| 9939 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 23517 | 44.38 | 2023-07-16 | 80 | 1 | 12 | Actual |
| 16094 | 1517.78 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 35174 | 364.00 | 2024-06-15 | 80 | 4 | 6 | Actual |
| 1720 | 550.00 | 2021-11-15 | 80 | 3 | 6 | Budget |
| 26362 | 1046.56 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 22421 | 238.00 | 2023-06-15 | 80 | 4 | 11 | Actual |
| 7482 | 480.00 | 2022-04-17 | 80 | 6 | 6 | Budget |
| 10187 | 393.00 | 2022-07-16 | 80 | 6 | 3 | Actual |
| 37030 | 722.32 | 2024-07-16 | 80 | 6 | 13 | Actual |
| 25022 | 291.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 21158 | 823.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 29582 | 483.00 | 2024-01-15 | 80 | 6 | 6 | Actual |
| 31508 | 1955.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 29046 | 1073.20 | 2023-12-16 | 80 | 2 | 13 | Actual |
| 36971 | 745.13 | 2024-07-16 | 80 | 1 | 13 | Actual |
| 1953 | 888.00 | 2021-11-15 | 80 | 1 | 7 | Actual |
| 16269 | 166.72 | 2022-12-16 | 80 | 3 | 11 | Actual |
| 30417 | 1405.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 11760 | 200.00 | 2022-08-15 | 80 | 2 | 6 | Budget |
| 1766 | 458.00 | 2021-11-15 | 80 | 4 | 6 | Actual |
| 39154 | 575.24 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 12433 | 356.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 32212 | 168.85 | 2024-03-16 | 80 | 5 | 11 | Actual |
| 17389 | 352.89 | 2023-01-15 | 80 | 6 | 11 | Actual |
| 16357 | 206.08 | 2022-12-16 | 80 | 6 | 11 | Actual |
| 26241 | 1171.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 217 | 1000.00 | 2021-10-15 | 80 | 1 | 4 | Budget |
| 18357 | 172.04 | 2023-02-15 | 80 | 4 | 11 | Actual |
| 10918 | 850.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 11245 | 550.00 | 2022-08-15 | 80 | 1 | 3 | Budget |
| 26147 | 288.00 | 2023-10-15 | 80 | 6 | 6 | Actual |
| 8684 | 950.00 | 2022-05-18 | 80 | 1 | 7 | Budget |
| 3069 | 1113.00 | 2021-12-16 | 80 | 1 | 7 | Actual |
| 12183 | 1170.80 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 37420 | 186.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 32899 | 428.00 | 2024-04-16 | 80 | 4 | 6 | Actual |
| 22394 | 213.53 | 2023-06-15 | 80 | 3 | 11 | Actual |
| 15021 | 1323.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 7889 | 537.00 | 2022-05-18 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2022-06-15 | 80 | 1 | 8 | Actual |
| 12762 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
| 8546 | 200.00 | 2022-05-18 | 80 | 5 | 6 | Budget |
| 32045 | 1196.56 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 35531 | 359.28 | 2024-06-15 | 80 | 2 | 11 | Actual |
| 31749 | 653.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
| 8605 | 480.00 | 2022-05-18 | 80 | 6 | 6 | Budget |
| 33227 | 855.03 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 24051 | 321.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 30054 | 115.65 | 2024-01-15 | 80 | 2 | 12 | Actual |
| 30382 | 1855.00 | 2024-02-15 | 80 | 1 | 4 | Actual |
| 27808 | 939.07 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 6440 | 1155.00 | 2022-03-17 | 80 | 1 | 7 | Actual |
| 546 | 209.00 | 2021-10-15 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2023-12-16 | 80 | 1 | 13 | Actual |
| 2788 | 133.00 | 2021-12-16 | 80 | 2 | 6 | Actual |
| 33757 | 1776.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 21445 | 52.89 | 2023-05-18 | 80 | 5 | 11 | Actual |
| 34730 | 671.44 | 2024-05-17 | 80 | 6 | 13 | Actual |
| 28485 | 1963.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 39035 | 564.60 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 14260 | 59.27 | 2022-10-15 | 80 | 2 | 11 | Actual |
| 8354 | 550.00 | 2022-05-18 | 80 | 1 | 6 | Budget |
| 16036 | 1050.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 34138 | 1767.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
| 3318 | 687.46 | 2021-12-16 | 80 | 6 | 8 | Actual |
| 30675 | 272.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2023-02-15 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-04-17 | 80 | 1 | 3 | Actual |
| 1670 | 219.00 | 2021-11-15 | 80 | 2 | 6 | Actual |
| 3131 | 650.00 | 2021-12-16 | 80 | 6 | 7 | Budget |
| 27217 | 471.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 29852 | 824.18 | 2024-01-15 | 80 | 1 | 11 | Actual |
| 36270 | 167.00 | 2024-07-16 | 80 | 2 | 6 | Actual |
| 10186 | 380.00 | 2022-07-16 | 80 | 6 | 3 | Budget |
| 25351 | 395.45 | 2023-09-15 | 80 | 1 | 11 | Actual |
| 22637 | 966.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2022-03-17 | 80 | 1 | 4 | Budget |
| 38392 | 1108.00 | 2024-09-15 | 80 | 6 | 4 | Actual |
| 19507 | 23.10 | 2023-03-17 | 80 | 2 | 12 | Actual |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2024-09-15 | 80 | 1 | 3 | Actual |
| 642 | 393.00 | 2021-10-15 | 80 | 4 | 6 | Actual |
| 19010 | 421.00 | 2023-03-17 | 80 | 6 | 6 | Actual |
| 2603 | 890.00 | 2021-12-16 | 80 | 1 | 5 | Actual |
| 39008 | 339.06 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 18926 | 468.00 | 2023-03-17 | 80 | 3 | 6 | Actual |
| 37500 | 326.00 | 2024-08-15 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-01-15 | 80 | 6 | 5 | Budget |
| 3862 | 595.00 | 2022-01-15 | 80 | 1 | 6 | Actual |
| 4115 | 601.00 | 2022-01-15 | 80 | 6 | 6 | Actual |
| 35445 | 1210.19 | 2024-06-15 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 20984 | 524.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 11056 | 750.00 | 2022-07-16 | 80 | 1 | 8 | Budget |
| 21364 | 160.34 | 2023-05-18 | 80 | 2 | 11 | Actual |
| 9521 | 225.00 | 2022-06-15 | 80 | 2 | 6 | Actual |
| 9721 | 480.00 | 2022-06-15 | 80 | 6 | 6 | Budget |
| 17274 | 115.65 | 2023-01-15 | 80 | 2 | 11 | Actual |
| 748 | 480.00 | 2021-10-15 | 80 | 6 | 6 | Budget |
| 22454 | 369.91 | 2023-06-15 | 80 | 6 | 11 | Actual |
| 37857 | 532.68 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 20567 | 67.78 | 2023-04-17 | 80 | 6 | 12 | Actual |
| 8134 | 750.00 | 2022-05-18 | 80 | 6 | 4 | Budget |
| 9720 | 430.00 | 2022-06-15 | 80 | 6 | 6 | Actual |
| 6501 | 650.00 | 2022-03-17 | 80 | 6 | 7 | Budget |
| 358 | 850.00 | 2021-10-15 | 80 | 1 | 5 | Budget |
| 23014 | 291.00 | 2023-07-16 | 80 | 5 | 6 | Actual |
| 35849 | 759.16 | 2024-06-15 | 80 | 2 | 13 | Actual |
| 2990 | 480.00 | 2021-12-16 | 80 | 6 | 6 | Budget |
| 20451 | 219.91 | 2023-04-17 | 80 | 6 | 11 | Actual |
| 17068 | 789.00 | 2023-01-15 | 80 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2022-04-17 | 80 | 1 | 4 | Actual |
| 889 | 650.00 | 2021-10-15 | 80 | 6 | 7 | Budget |
| 88 | 380.00 | 2021-10-15 | 80 | 6 | 3 | Budget |
| 9336 | 650.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
| 15441 | 70.97 | 2022-11-15 | 80 | 6 | 12 | Actual |
| 18384 | 51.82 | 2023-02-15 | 80 | 5 | 11 | Actual |
| 7562 | 1155.00 | 2022-04-17 | 80 | 1 | 7 | Actual |
| 32337 | 738.01 | 2024-03-16 | 80 | 6 | 12 | Actual |
| 25817 | 1258.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 36350 | 320.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 2281 | 550.00 | 2021-12-16 | 80 | 1 | 3 | Budget |
| 39216 | 939.07 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 26504 | 213.53 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 38650 | 336.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2022-08-15 | 80 | 2 | 6 | Actual |
| 12182 | 750.00 | 2022-08-15 | 80 | 1 | 8 | Budget |
| 21244 | 860.19 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 12841 | 480.00 | 2022-09-15 | 80 | 1 | 6 | Budget |
| 26987 | 1108.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 28428 | 484.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 36794 | 475.24 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 17033 | 1146.00 | 2023-01-15 | 80 | 1 | 7 | Actual |
| 2201 | 480.00 | 2021-11-15 | 80 | 6 | 8 | Budget |
| 15885 | 299.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 32512 | 1587.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 168 | 143.00 | 2021-10-15 | 80 | 7 | 3 | Actual |
| 3960 | 550.00 | 2022-01-15 | 80 | 3 | 6 | Budget |
| 9986 | 480.00 | 2022-06-15 | 80 | 2 | 8 | Budget |
| 1019 | 380.00 | 2021-10-15 | 80 | 2 | 8 | Budget |
| 23819 | 779.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 27983 | 1784.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 30800 | 1260.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 35200 | 237.00 | 2024-06-15 | 80 | 5 | 6 | Actual |
| 24261 | 1031.40 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 20837 | 803.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 6208 | 550.00 | 2022-03-17 | 80 | 3 | 6 | Budget |
| 9257 | 882.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
| 5782 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Budget |
| 15618 | 852.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 31094 | 585.88 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 24728 | 199.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 14731 | 875.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 5454 | 1532.93 | 2022-02-15 | 80 | 1 | 8 | Actual |
| 35503 | 707.16 | 2024-06-15 | 80 | 1 | 11 | Actual |
| 1018 | 617.76 | 2021-10-15 | 80 | 2 | 8 | Actual |
| 29469 | 170.00 | 2024-01-15 | 80 | 2 | 6 | Actual |
| 30649 | 338.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 9860 | 750.00 | 2022-06-15 | 80 | 6 | 7 | Budget |
| 34432 | 430.55 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 21872 | 592.00 | 2023-06-15 | 80 | 6 | 5 | Actual |
| 8604 | 501.00 | 2022-05-18 | 80 | 6 | 6 | Actual |
| 31331 | 722.32 | 2024-02-15 | 80 | 6 | 13 | Actual |
| 32845 | 157.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 16836 | 499.00 | 2023-01-15 | 80 | 1 | 6 | Actual |
| 23047 | 425.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 23225 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 29497 | 679.00 | 2024-01-15 | 80 | 3 | 6 | Actual |
| 7015 | 742.00 | 2022-04-17 | 80 | 6 | 4 | Actual |
| 22162 | 1029.00 | 2023-06-15 | 80 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2024-04-16 | 80 | 6 | 13 | Actual |
| 4332 | 1035.95 | 2022-01-15 | 80 | 1 | 8 | Actual |
| 1159 | 550.00 | 2021-11-15 | 80 | 1 | 3 | Budget |
| 22281 | 701.09 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 38329 | 299.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2024-01-15 | 80 | 1 | 4 | Actual |
| 2837 | 683.00 | 2021-12-16 | 80 | 3 | 6 | Actual |
| 7483 | 397.00 | 2022-04-17 | 80 | 6 | 6 | Actual |
| 26868 | 1252.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 38953 | 745.45 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 38122 | 531.09 | 2024-08-15 | 80 | 1 | 13 | Actual |
| 24848 | 673.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2023-02-15 | 80 | 6 | 11 | Actual |
| 23854 | 730.00 | 2023-08-15 | 80 | 6 | 5 | Actual |
| 34405 | 485.87 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 24200 | 1417.77 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 1544 | 617.00 | 2021-11-15 | 80 | 6 | 5 | Actual |
| 12984 | 497.00 | 2022-09-15 | 80 | 4 | 6 | Actual |
| 5376 | 650.00 | 2022-02-15 | 80 | 6 | 7 | Budget |
| 31299 | 715.30 | 2024-02-15 | 80 | 2 | 13 | Actual |
| 22694 | 407.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 23345 | 178.42 | 2023-07-16 | 80 | 2 | 11 | Actual |
| 29674 | 1247.00 | 2024-01-15 | 80 | 6 | 7 | Actual |
| 12103 | 661.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 17188 | 819.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 24996 | 529.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 19480 | 20.97 | 2023-03-17 | 80 | 1 | 12 | Actual |
| 31636 | 1229.00 | 2024-03-16 | 80 | 6 | 5 | Actual |
| 16863 | 128.00 | 2023-01-15 | 80 | 2 | 6 | Actual |
| 38833 | 2129.91 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 39301 | 1013.55 | 2024-09-15 | 80 | 2 | 13 | Actual |
| 29079 | 715.30 | 2023-12-16 | 80 | 6 | 13 | Actual |
| 37300 | 1389.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 37474 | 445.00 | 2024-08-15 | 80 | 4 | 6 | Actual |
| 8499 | 380.00 | 2022-05-18 | 80 | 4 | 6 | Budget |
| 1402 | 650.00 | 2021-11-15 | 80 | 6 | 4 | Budget |
| 7561 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
| 23549 | 55.02 | 2023-07-16 | 80 | 6 | 12 | Actual |
| 37944 | 580.56 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 18476 | 49.70 | 2023-02-15 | 80 | 1 | 12 | Actual |
| 32547 | 972.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 11244 | 710.00 | 2022-08-15 | 80 | 1 | 3 | Actual |
| 36880 | 109.27 | 2024-07-16 | 80 | 2 | 12 | Actual |
| 25379 | 58.21 | 2023-09-15 | 80 | 2 | 11 | Actual |
| 30765 | 1606.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 30475 | 1243.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 38272 | 983.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 29968 | 528.43 | 2024-01-15 | 80 | 6 | 11 | Actual |
| 6361 | 380.00 | 2022-03-17 | 80 | 6 | 6 | Actual |
| 31983 | 2182.94 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 34613 | 902.90 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 5316 | 850.00 | 2022-02-15 | 80 | 1 | 7 | Budget |
| 37179 | 405.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 20509 | 34.80 | 2023-04-17 | 80 | 1 | 12 | Actual |
| 28753 | 409.28 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 25551 | 33.74 | 2023-09-15 | 80 | 1 | 12 | Actual |
Generated 2024-11-14 07:36:47.227 UTC