[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1954 | 950.00 | 2021-07-06 | 80 | 1 | 7 | Budget |
| 38861 | 869.28 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 37944 | 580.56 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 21746 | 917.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 29760 | 1013.22 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 1295 | 100.00 | 2021-07-06 | 80 | 7 | 3 | Budget |
| 22248 | 716.25 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2022-08-06 | 80 | 1 | 7 | Actual |
| 32158 | 427.36 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 9149 | 109.00 | 2022-02-03 | 80 | 7 | 3 | Actual |
| 21780 | 497.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 25695 | 1418.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 29582 | 483.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 9070 | 403.00 | 2022-02-03 | 80 | 6 | 3 | Actual |
| 25789 | 308.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 24462 | 365.66 | 2023-04-05 | 80 | 6 | 11 | Actual |
| 16917 | 324.00 | 2022-09-05 | 80 | 4 | 6 | Actual |
| 9257 | 882.00 | 2022-02-03 | 80 | 6 | 4 | Actual |
| 26422 | 453.96 | 2023-06-05 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 1343 | 1000.00 | 2021-07-06 | 80 | 1 | 4 | Budget |
| 33850 | 1217.00 | 2024-01-06 | 80 | 1 | 5 | Actual |
| 23517 | 44.38 | 2023-03-06 | 80 | 1 | 12 | Actual |
| 24401 | 238.00 | 2023-04-05 | 80 | 4 | 11 | Actual |
| 14851 | 169.00 | 2022-07-06 | 80 | 2 | 6 | Actual |
| 5502 | 480.00 | 2021-10-06 | 80 | 2 | 8 | Budget |
| 26301 | 2382.94 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 11712 | 480.00 | 2022-04-05 | 80 | 1 | 6 | Budget |
| 35445 | 1210.19 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 13171 | 850.00 | 2022-05-06 | 80 | 1 | 7 | Budget |
| 33429 | 112.46 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 9938 | 1575.35 | 2022-02-03 | 80 | 1 | 8 | Actual |
| 26987 | 1108.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 24728 | 199.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 8134 | 750.00 | 2022-01-06 | 80 | 6 | 4 | Budget |
| 37030 | 722.32 | 2024-03-06 | 80 | 6 | 13 | Actual |
| 3132 | 668.00 | 2021-08-06 | 80 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2021-09-05 | 80 | 1 | 4 | Actual |
| 27926 | 1106.54 | 2023-07-06 | 80 | 6 | 13 | Actual |
| 13897 | 331.00 | 2022-06-05 | 80 | 4 | 6 | Actual |
| 11903 | 280.00 | 2022-04-05 | 80 | 5 | 6 | Budget |
| 11857 | 480.00 | 2022-04-05 | 80 | 4 | 6 | Budget |
| 28927 | 112.46 | 2023-08-06 | 80 | 2 | 12 | Actual |
| 6769 | 550.00 | 2021-12-06 | 80 | 1 | 3 | Budget |
| 4766 | 650.00 | 2021-10-06 | 80 | 6 | 4 | Budget |
| 1544 | 617.00 | 2021-07-06 | 80 | 6 | 5 | Actual |
| 34023 | 421.00 | 2024-01-06 | 80 | 4 | 6 | Actual |
| 3910 | 287.00 | 2021-09-05 | 80 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 32422 | 985.48 | 2023-11-05 | 80 | 2 | 13 | Actual |
| 26034 | 97.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2023-05-06 | 80 | 6 | 11 | Actual |
| 10636 | 211.00 | 2022-03-06 | 80 | 2 | 6 | Actual |
| 8604 | 501.00 | 2022-01-06 | 80 | 6 | 6 | Actual |
| 10373 | 650.00 | 2022-03-06 | 80 | 6 | 4 | Budget |
| 7093 | 650.00 | 2021-12-06 | 80 | 1 | 5 | Budget |
| 15289 | 156.08 | 2022-07-06 | 80 | 3 | 11 | Actual |
| 30054 | 115.65 | 2023-09-05 | 80 | 2 | 12 | Actual |
| 9394 | 808.00 | 2022-02-03 | 80 | 6 | 5 | Actual |
| 10186 | 380.00 | 2022-03-06 | 80 | 6 | 3 | Budget |
| 20363 | 102.89 | 2022-12-06 | 80 | 3 | 11 | Actual |
| 36708 | 419.92 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 30649 | 338.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 6581 | 750.00 | 2021-11-05 | 80 | 1 | 8 | Budget |
| 8214 | 840.00 | 2022-01-06 | 80 | 1 | 5 | Actual |
| 20624 | 1653.00 | 2023-01-06 | 80 | 1 | 3 | Actual |
| 12292 | 611.70 | 2022-04-05 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 498 | 584.00 | 2021-06-05 | 80 | 1 | 6 | Actual |
| 22394 | 213.53 | 2023-02-03 | 80 | 3 | 11 | Actual |
| 6690 | 669.28 | 2021-11-05 | 80 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2021-07-06 | 80 | 1 | 8 | Budget |
| 10187 | 393.00 | 2022-03-06 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 22545 | 74.16 | 2023-02-03 | 80 | 6 | 12 | Actual |
| 33255 | 327.36 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 12841 | 480.00 | 2022-05-06 | 80 | 1 | 6 | Budget |
| 36913 | 683.75 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 24848 | 673.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 15711 | 680.00 | 2022-08-06 | 80 | 1 | 5 | Actual |
| 4705 | 1100.00 | 2021-10-06 | 80 | 1 | 4 | Budget |
| 31331 | 722.32 | 2023-10-06 | 80 | 6 | 13 | Actual |
| 38598 | 685.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 38450 | 1179.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 37122 | 1287.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 22281 | 701.09 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 13756 | 567.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
| 16415 | 42.25 | 2022-08-06 | 80 | 1 | 12 | Actual |
| 11104 | 649.58 | 2022-03-06 | 80 | 2 | 8 | Actual |
| 7330 | 648.00 | 2021-12-06 | 80 | 3 | 6 | Actual |
| 7809 | 380.00 | 2021-12-06 | 80 | 6 | 8 | Budget |
| 5237 | 501.00 | 2021-10-06 | 80 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 19480 | 20.97 | 2022-11-05 | 80 | 1 | 12 | Actual |
| 20536 | 22.04 | 2022-12-06 | 80 | 2 | 12 | Actual |
| 36852 | 442.26 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 37624 | 1348.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 18418 | 222.04 | 2022-10-06 | 80 | 6 | 11 | Actual |
| 8684 | 950.00 | 2022-01-06 | 80 | 1 | 7 | Budget |
| 8931 | 478.36 | 2022-01-06 | 80 | 6 | 8 | Actual |
| 22907 | 400.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2021-08-06 | 80 | 1 | 8 | Actual |
| 35120 | 204.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 33227 | 855.03 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 276 | 650.00 | 2021-06-05 | 80 | 6 | 4 | Budget |
| 4054 | 280.00 | 2021-09-05 | 80 | 5 | 6 | Budget |
| 24374 | 164.59 | 2023-04-05 | 80 | 3 | 11 | Actual |
| 16863 | 128.00 | 2022-09-05 | 80 | 2 | 6 | Actual |
| 27368 | 1269.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 5830 | 1100.00 | 2021-11-05 | 80 | 1 | 4 | Budget |
| 4332 | 1035.95 | 2021-09-05 | 80 | 1 | 8 | Actual |
| 19422 | 318.85 | 2022-11-05 | 80 | 6 | 11 | Actual |
| 19980 | 314.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 4987 | 511.00 | 2021-10-06 | 80 | 1 | 6 | Actual |
| 690 | 200.00 | 2021-06-05 | 80 | 5 | 6 | Budget |
| 11633 | 650.00 | 2022-04-05 | 80 | 6 | 5 | Budget |
| 19748 | 535.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 4007 | 380.00 | 2021-09-05 | 80 | 4 | 6 | Budget |
| 25610 | 43.31 | 2023-05-06 | 80 | 6 | 12 | Actual |
| 8074 | 1197.00 | 2022-01-06 | 80 | 1 | 4 | Actual |
| 35731 | 243.32 | 2024-02-04 | 80 | 2 | 12 | Actual |
| 19595 | 1543.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 12103 | 661.00 | 2022-04-05 | 80 | 6 | 7 | Actual |
| 19629 | 1051.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 23047 | 425.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 34173 | 1062.00 | 2024-01-06 | 80 | 6 | 7 | Actual |
| 28075 | 410.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 31801 | 291.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 36533 | 2428.40 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 2202 | 701.09 | 2021-07-06 | 80 | 6 | 8 | Actual |
| 38624 | 356.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 23225 | 675.34 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 21957 | 137.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 14731 | 875.00 | 2022-07-06 | 80 | 1 | 5 | Actual |
| 35703 | 597.58 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 18952 | 257.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 26088 | 259.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2021-12-06 | 80 | 6 | 7 | Budget |
| 11304 | 380.00 | 2022-04-05 | 80 | 6 | 3 | Budget |
| 19067 | 1189.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 9720 | 430.00 | 2022-02-03 | 80 | 6 | 6 | Actual |
| 27243 | 232.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 15316 | 226.30 | 2022-07-06 | 80 | 4 | 11 | Actual |
| 4115 | 601.00 | 2021-09-05 | 80 | 6 | 6 | Actual |
| 17188 | 819.28 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 26147 | 288.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 2789 | 200.00 | 2021-08-06 | 80 | 2 | 6 | Budget |
| 16530 | 1622.00 | 2022-09-05 | 80 | 1 | 3 | Actual |
| 3258 | 511.70 | 2021-08-06 | 80 | 2 | 8 | Actual |
| 9800 | 1029.00 | 2022-02-03 | 80 | 1 | 7 | Actual |
| 28369 | 408.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 20336 | 110.34 | 2022-12-06 | 80 | 2 | 11 | Actual |
| 5084 | 550.00 | 2021-10-06 | 80 | 3 | 6 | Budget |
| 418 | 668.00 | 2021-06-05 | 80 | 6 | 5 | Actual |
| 28578 | 2482.95 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2023-08-06 | 80 | 6 | 7 | Actual |
| 5891 | 617.00 | 2021-11-05 | 80 | 6 | 4 | Actual |
| 4006 | 446.00 | 2021-09-05 | 80 | 4 | 6 | Actual |
| 8745 | 757.00 | 2022-01-06 | 80 | 6 | 7 | Actual |
| 9570 | 648.00 | 2022-02-03 | 80 | 3 | 6 | Actual |
| 17867 | 509.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 36150 | 1431.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 7233 | 550.00 | 2021-12-06 | 80 | 1 | 6 | Budget |
| 26776 | 738.11 | 2023-06-05 | 80 | 6 | 13 | Actual |
| 9521 | 225.00 | 2022-02-03 | 80 | 2 | 6 | Actual |
| 12183 | 1170.80 | 2022-04-05 | 80 | 1 | 8 | Actual |
| 34730 | 671.44 | 2024-01-06 | 80 | 6 | 13 | Actual |
| 16122 | 740.49 | 2022-08-06 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2022-11-05 | 80 | 3 | 11 | Actual |
| 12558 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 13956 | 397.00 | 2022-06-05 | 80 | 6 | 6 | Actual |
| 22757 | 571.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 12182 | 750.00 | 2022-04-05 | 80 | 1 | 8 | Budget |
| 29880 | 181.61 | 2023-09-05 | 80 | 2 | 11 | Actual |
| 37710 | 1349.59 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 20567 | 67.78 | 2022-12-06 | 80 | 6 | 12 | Actual |
| 2604 | 850.00 | 2021-08-06 | 80 | 1 | 5 | Budget |
| 7423 | 200.00 | 2021-12-06 | 80 | 5 | 6 | Budget |
| 10779 | 280.00 | 2022-03-06 | 80 | 5 | 6 | Budget |
| 889 | 650.00 | 2021-06-05 | 80 | 6 | 7 | Budget |
| 12761 | 598.00 | 2022-05-06 | 80 | 6 | 5 | Actual |
| 28428 | 484.00 | 2023-08-06 | 80 | 6 | 6 | Actual |
| 13092 | 468.00 | 2022-05-06 | 80 | 6 | 6 | Actual |
| 9663 | 198.00 | 2022-02-03 | 80 | 5 | 6 | Actual |
| 8355 | 670.00 | 2022-01-06 | 80 | 1 | 6 | Actual |
| 18063 | 1201.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 35503 | 707.16 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 36762 | 190.12 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 35093 | 483.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 15746 | 730.00 | 2022-08-06 | 80 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 4380 | 811.70 | 2021-09-05 | 80 | 2 | 8 | Actual |
| 35200 | 237.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 13031 | 280.00 | 2022-05-06 | 80 | 5 | 6 | Budget |
| 25293 | 828.37 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 13505 | 1559.00 | 2022-06-05 | 80 | 1 | 3 | Actual |
| 34378 | 183.74 | 2024-01-06 | 80 | 2 | 11 | Actual |
| 9799 | 950.00 | 2022-02-03 | 80 | 1 | 7 | Budget |
| 4579 | 345.00 | 2021-10-06 | 80 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2023-11-05 | 80 | 6 | 12 | Actual |
| 20308 | 392.26 | 2022-12-06 | 80 | 1 | 11 | Actual |
| 7232 | 620.00 | 2021-12-06 | 80 | 1 | 6 | Actual |
| 24547 | 11.40 | 2023-04-05 | 80 | 2 | 12 | Actual |
| 20871 | 811.00 | 2023-01-06 | 80 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2024-01-06 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2021-08-06 | 80 | 6 | 5 | Budget |
| 6829 | 454.00 | 2021-12-06 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-01-06 | 80 | 6 | 8 | Budget |
| 971 | 750.00 | 2021-06-05 | 80 | 1 | 8 | Budget |
| 30205 | 715.30 | 2023-09-05 | 80 | 6 | 13 | Actual |
| 19686 | 428.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 16473 | 44.38 | 2022-08-06 | 80 | 6 | 12 | Actual |
| 36735 | 369.91 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 21216 | 1785.96 | 2023-01-06 | 80 | 1 | 8 | Actual |
| 7094 | 705.00 | 2021-12-06 | 80 | 1 | 5 | Actual |
| 32011 | 1158.68 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 2281 | 550.00 | 2021-08-06 | 80 | 1 | 3 | Budget |
| 38357 | 2034.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 17355 | 60.33 | 2022-09-05 | 80 | 5 | 11 | Actual |
| 4333 | 750.00 | 2021-09-05 | 80 | 1 | 8 | Budget |
| 18275 | 299.70 | 2022-10-06 | 80 | 1 | 11 | Actual |
| 9196 | 1100.00 | 2022-02-03 | 80 | 1 | 4 | Budget |
| 16269 | 166.72 | 2022-08-06 | 80 | 3 | 11 | Actual |
| 12291 | 480.00 | 2022-04-05 | 80 | 6 | 8 | Budget |
| 19507 | 23.10 | 2022-11-05 | 80 | 2 | 12 | Actual |
| 7622 | 865.00 | 2021-12-06 | 80 | 6 | 7 | Actual |
| 18720 | 626.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 17974 | 169.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
| 14463 | 62.46 | 2022-06-05 | 80 | 6 | 12 | Actual |
| 15590 | 286.00 | 2022-08-06 | 80 | 7 | 3 | Actual |
| 3959 | 601.00 | 2021-09-05 | 80 | 3 | 6 | Actual |
| 5034 | 225.00 | 2021-10-06 | 80 | 2 | 6 | Actual |
| 29497 | 679.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 9664 | 200.00 | 2022-02-03 | 80 | 5 | 6 | Budget |
| 39274 | 559.16 | 2024-05-06 | 80 | 1 | 13 | Actual |
| 12432 | 380.00 | 2022-05-06 | 80 | 6 | 3 | Budget |
| 20390 | 226.30 | 2022-12-06 | 80 | 4 | 11 | Actual |
| 6361 | 380.00 | 2021-11-05 | 80 | 6 | 6 | Actual |
| 30568 | 557.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 4114 | 480.00 | 2021-09-05 | 80 | 6 | 6 | Budget |
| 23606 | 1562.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 9256 | 750.00 | 2022-02-03 | 80 | 6 | 4 | Budget |
| 26241 | 1171.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 8354 | 550.00 | 2022-01-06 | 80 | 1 | 6 | Budget |
| 1217 | 454.00 | 2021-07-06 | 80 | 6 | 3 | Actual |
Generated 2024-07-05 22:46:25.537 UTC