[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 251 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22127 | 1062.00 | 2023-06-15 | 80 | 1 | 7 | Actual |
| 17974 | 169.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 547 | 200.00 | 2021-10-15 | 80 | 2 | 6 | Budget |
| 1954 | 950.00 | 2021-11-15 | 80 | 1 | 7 | Budget |
| 8275 | 650.00 | 2022-05-18 | 80 | 6 | 5 | Budget |
| 25433 | 160.34 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 33850 | 1217.00 | 2024-05-17 | 80 | 1 | 5 | Actual |
| 168 | 143.00 | 2021-10-15 | 80 | 7 | 3 | Actual |
| 1217 | 454.00 | 2021-11-15 | 80 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 27546 | 807.16 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 27191 | 661.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 6207 | 655.00 | 2022-03-17 | 80 | 3 | 6 | Actual |
| 33463 | 813.54 | 2024-04-16 | 80 | 6 | 12 | Actual |
| 4578 | 380.00 | 2022-02-15 | 80 | 6 | 3 | Budget |
| 21391 | 242.25 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 33227 | 855.03 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 38543 | 515.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 2884 | 446.00 | 2021-12-16 | 80 | 4 | 6 | Actual |
| 29934 | 458.21 | 2024-01-15 | 80 | 4 | 11 | Actual |
| 33997 | 666.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 89 | 449.00 | 2021-10-15 | 80 | 6 | 3 | Actual |
| 22849 | 638.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 6906 | 100.00 | 2022-04-17 | 80 | 7 | 3 | Budget |
| 20039 | 356.00 | 2023-04-17 | 80 | 6 | 6 | Actual |
| 21036 | 265.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 17188 | 819.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 4846 | 850.00 | 2022-02-15 | 80 | 1 | 5 | Budget |
| 30475 | 1243.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 748 | 480.00 | 2021-10-15 | 80 | 6 | 6 | Budget |
| 15590 | 286.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 18357 | 172.04 | 2023-02-15 | 80 | 4 | 11 | Actual |
| 33135 | 1002.61 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 33521 | 597.75 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 38624 | 356.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 16917 | 324.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 34907 | 2003.00 | 2024-06-15 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2022-03-17 | 80 | 1 | 5 | Budget |
| 13505 | 1559.00 | 2022-10-15 | 80 | 1 | 3 | Actual |
| 2013 | 650.00 | 2021-11-15 | 80 | 6 | 7 | Budget |
| 30765 | 1606.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 2141 | 380.00 | 2021-11-15 | 80 | 2 | 8 | Budget |
| 14639 | 931.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 7701 | 1058.68 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 5178 | 289.00 | 2022-02-15 | 80 | 5 | 6 | Actual |
| 37590 | 1646.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 29852 | 824.18 | 2024-01-15 | 80 | 1 | 11 | Actual |
| 7093 | 650.00 | 2022-04-17 | 80 | 1 | 5 | Budget |
| 38272 | 983.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 21570 | 61.40 | 2023-05-18 | 80 | 6 | 12 | Actual |
| 21158 | 823.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 4193 | 756.00 | 2022-01-15 | 80 | 1 | 7 | Actual |
| 8134 | 750.00 | 2022-05-18 | 80 | 6 | 4 | Budget |
| 12937 | 621.00 | 2022-09-15 | 80 | 3 | 6 | Actual |
| 24579 | 52.89 | 2023-08-15 | 80 | 6 | 12 | Actual |
| 28369 | 408.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 38122 | 531.09 | 2024-08-15 | 80 | 1 | 13 | Actual |
| 16943 | 211.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 36298 | 666.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 24319 | 274.17 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 5891 | 617.00 | 2022-03-17 | 80 | 6 | 4 | Actual |
| 28753 | 409.28 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 5563 | 643.52 | 2022-02-15 | 80 | 6 | 8 | Actual |
| 32845 | 157.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 38329 | 299.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 22011 | 346.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 6302 | 280.00 | 2022-03-17 | 80 | 5 | 6 | Budget |
| 30054 | 115.65 | 2024-01-15 | 80 | 2 | 12 | Actual |
| 23698 | 201.00 | 2023-08-15 | 80 | 7 | 3 | Actual |
| 32245 | 480.56 | 2024-03-16 | 80 | 6 | 11 | Actual |
| 22367 | 163.53 | 2023-06-15 | 80 | 2 | 11 | Actual |
| 20536 | 22.04 | 2023-04-17 | 80 | 2 | 12 | Actual |
| 34023 | 421.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 34730 | 671.44 | 2024-05-17 | 80 | 6 | 13 | Actual |
| 22934 | 94.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 4253 | 650.00 | 2022-01-15 | 80 | 6 | 7 | Budget |
| 19188 | 898.07 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 23641 | 869.00 | 2023-08-15 | 80 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 9071 | 480.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 2991 | 579.00 | 2021-12-16 | 80 | 6 | 6 | Actual |
| 7329 | 550.00 | 2022-04-17 | 80 | 3 | 6 | Budget |
| 38570 | 262.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 20984 | 524.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 18601 | 935.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 2280 | 618.00 | 2021-12-16 | 80 | 1 | 3 | Actual |
| 14824 | 412.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 26776 | 738.11 | 2023-10-15 | 80 | 6 | 13 | Actual |
| 20837 | 803.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2024-01-15 | 80 | 1 | 5 | Actual |
| 4766 | 650.00 | 2022-02-15 | 80 | 6 | 4 | Budget |
| 4439 | 480.00 | 2022-01-15 | 80 | 6 | 8 | Budget |
| 14232 | 315.66 | 2022-10-15 | 80 | 1 | 11 | Actual |
| 33309 | 334.81 | 2024-04-16 | 80 | 4 | 11 | Actual |
| 7424 | 188.00 | 2022-04-17 | 80 | 5 | 6 | Actual |
| 11810 | 550.00 | 2022-08-15 | 80 | 3 | 6 | Budget |
| 37122 | 1287.00 | 2024-08-15 | 80 | 6 | 3 | Actual |
| 25351 | 395.45 | 2023-09-15 | 80 | 1 | 11 | Actual |
| 25138 | 1360.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 34292 | 982.92 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 12985 | 480.00 | 2022-09-15 | 80 | 4 | 6 | Budget |
| 3211 | 750.00 | 2021-12-16 | 80 | 1 | 8 | Budget |
| 10313 | 1000.00 | 2022-07-16 | 80 | 1 | 4 | Budget |
| 34432 | 430.55 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 38030 | 106.08 | 2024-08-15 | 80 | 2 | 12 | Actual |
| 20217 | 860.19 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 19422 | 318.85 | 2023-03-17 | 80 | 6 | 11 | Actual |
| 14287 | 228.42 | 2022-10-15 | 80 | 3 | 11 | Actual |
| 14405 | 36.93 | 2022-10-15 | 80 | 1 | 12 | Actual |
| 29497 | 679.00 | 2024-01-15 | 80 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2022-05-18 | 80 | 1 | 4 | Budget |
| 690 | 200.00 | 2021-10-15 | 80 | 5 | 6 | Budget |
| 31749 | 653.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
| 6768 | 703.00 | 2022-04-17 | 80 | 1 | 3 | Actual |
| 32337 | 738.01 | 2024-03-16 | 80 | 6 | 12 | Actual |
| 35973 | 1054.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 5454 | 1532.93 | 2022-02-15 | 80 | 1 | 8 | Actual |
| 21418 | 235.87 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 2466 | 1258.00 | 2021-12-16 | 80 | 1 | 4 | Actual |
| 38650 | 336.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 15618 | 852.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 24374 | 164.59 | 2023-08-15 | 80 | 3 | 11 | Actual |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 32899 | 428.00 | 2024-04-16 | 80 | 4 | 6 | Actual |
| 29639 | 1767.00 | 2024-01-15 | 80 | 1 | 7 | Actual |
| 37857 | 532.68 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 12231 | 380.00 | 2022-08-15 | 80 | 2 | 8 | Budget |
| 16891 | 497.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 18720 | 626.00 | 2023-03-17 | 80 | 6 | 4 | Actual |
| 3317 | 480.00 | 2021-12-16 | 80 | 6 | 8 | Budget |
| 19222 | 740.49 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2024-01-15 | 80 | 1 | 4 | Actual |
| 7094 | 705.00 | 2022-04-17 | 80 | 1 | 5 | Actual |
| 643 | 380.00 | 2021-10-15 | 80 | 4 | 6 | Budget |
| 8824 | 1079.89 | 2022-05-18 | 80 | 1 | 8 | Actual |
| 14172 | 772.31 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 499 | 550.00 | 2021-10-15 | 80 | 1 | 6 | Budget |
| 32547 | 972.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 7748 | 480.00 | 2022-04-17 | 80 | 2 | 8 | Budget |
| 24428 | 56.08 | 2023-08-15 | 80 | 5 | 11 | Actual |
| 11761 | 300.00 | 2022-08-15 | 80 | 2 | 6 | Actual |
| 26953 | 1757.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 11304 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 29732 | 2151.12 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 6769 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 3459 | 382.00 | 2022-01-15 | 80 | 6 | 3 | Actual |
| 18509 | 70.97 | 2023-02-15 | 80 | 6 | 12 | Actual |
| 20716 | 222.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 20336 | 110.34 | 2023-04-17 | 80 | 2 | 11 | Actual |
| 21244 | 860.19 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 17774 | 644.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 26422 | 453.96 | 2023-10-15 | 80 | 1 | 11 | Actual |
| 36971 | 745.13 | 2024-07-16 | 80 | 1 | 13 | Actual |
| 12558 | 1000.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
| 17562 | 1780.00 | 2023-02-15 | 80 | 1 | 3 | Actual |
| 32667 | 1323.00 | 2024-04-16 | 80 | 6 | 4 | Actual |
| 6439 | 850.00 | 2022-03-17 | 80 | 1 | 7 | Budget |
| 13361 | 380.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 17246 | 308.21 | 2023-01-15 | 80 | 1 | 11 | Actual |
| 28726 | 241.19 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 22545 | 74.16 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 29442 | 515.00 | 2024-01-15 | 80 | 1 | 6 | Actual |
| 1294 | 99.00 | 2021-11-15 | 80 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2024-01-15 | 80 | 6 | 4 | Actual |
| 3726 | 850.00 | 2022-01-15 | 80 | 1 | 5 | Budget |
| 29079 | 715.30 | 2023-12-16 | 80 | 6 | 13 | Actual |
| 12511 | 214.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 5083 | 565.00 | 2022-02-15 | 80 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2021-12-16 | 80 | 1 | 4 | Budget |
| 32512 | 1587.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 15408 | 34.80 | 2022-11-15 | 80 | 1 | 12 | Actual |
| 16156 | 1031.40 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 8135 | 779.00 | 2022-05-18 | 80 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 15350 | 345.45 | 2022-11-15 | 80 | 6 | 11 | Actual |
| 11166 | 480.00 | 2022-07-16 | 80 | 6 | 8 | Budget |
| 29582 | 483.00 | 2024-01-15 | 80 | 6 | 6 | Actual |
| 27488 | 955.64 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 18778 | 638.00 | 2023-03-17 | 80 | 1 | 5 | Actual |
| 22815 | 814.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 1720 | 550.00 | 2021-11-15 | 80 | 3 | 6 | Budget |
| 25048 | 164.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 27983 | 1784.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 12762 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
| 2092 | 1210.19 | 2021-11-15 | 80 | 1 | 8 | Actual |
| 37884 | 544.39 | 2024-08-15 | 80 | 4 | 11 | Actual |
| 8276 | 668.00 | 2022-05-18 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2024-09-15 | 80 | 1 | 3 | Actual |
| 20390 | 226.30 | 2023-04-17 | 80 | 4 | 11 | Actual |
| 31060 | 441.19 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 14432 | 22.04 | 2022-10-15 | 80 | 2 | 12 | Actual |
| 36440 | 1856.00 | 2024-07-16 | 80 | 1 | 7 | Actual |
| 20744 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 10978 | 750.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 21216 | 1785.96 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 19362 | 175.23 | 2023-03-17 | 80 | 4 | 11 | Actual |
| 18303 | 60.33 | 2023-02-15 | 80 | 2 | 11 | Actual |
| 13233 | 750.00 | 2022-09-15 | 80 | 6 | 7 | Budget |
| 26477 | 223.10 | 2023-10-15 | 80 | 3 | 11 | Actual |
| 6255 | 506.00 | 2022-03-17 | 80 | 4 | 6 | Actual |
| 19714 | 921.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 1766 | 458.00 | 2021-11-15 | 80 | 4 | 6 | Actual |
| 22694 | 407.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 9148 | 100.00 | 2022-06-15 | 80 | 7 | 3 | Budget |
| 4114 | 480.00 | 2022-01-15 | 80 | 6 | 6 | Budget |
| 19389 | 122.04 | 2023-03-17 | 80 | 5 | 11 | Actual |
| 13540 | 1143.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 20096 | 1166.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 31775 | 368.00 | 2024-03-16 | 80 | 4 | 6 | Actual |
| 8452 | 655.00 | 2022-05-18 | 80 | 3 | 6 | Actual |
| 11760 | 200.00 | 2022-08-15 | 80 | 2 | 6 | Budget |
| 15885 | 299.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 21746 | 917.00 | 2023-06-15 | 80 | 1 | 4 | Actual |
| 20308 | 392.26 | 2023-04-17 | 80 | 1 | 11 | Actual |
| 32604 | 520.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 34551 | 519.92 | 2024-05-17 | 80 | 1 | 12 | Actual |
| 35849 | 759.16 | 2024-06-15 | 80 | 2 | 13 | Actual |
| 24728 | 199.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 4381 | 480.00 | 2022-01-15 | 80 | 2 | 8 | Budget |
| 32760 | 1277.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2024-09-15 | 80 | 6 | 4 | Actual |
| 12840 | 513.00 | 2022-09-15 | 80 | 1 | 6 | Actual |
| 35612 | 84.80 | 2024-06-15 | 80 | 5 | 11 | Actual |
| 1078 | 598.06 | 2021-10-15 | 80 | 6 | 8 | Actual |
| 6501 | 650.00 | 2022-03-17 | 80 | 6 | 7 | Budget |
| 32925 | 232.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
| 9520 | 280.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 1216 | 380.00 | 2021-11-15 | 80 | 6 | 3 | Budget |
| 971 | 750.00 | 2021-10-15 | 80 | 1 | 8 | Budget |
| 37802 | 649.71 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 15262 | 58.21 | 2022-11-15 | 80 | 2 | 11 | Actual |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 6628 | 480.00 | 2022-03-17 | 80 | 2 | 8 | Budget |
| 23459 | 312.47 | 2023-07-16 | 80 | 6 | 11 | Actual |
| 3646 | 650.00 | 2022-01-15 | 80 | 6 | 4 | Budget |
| 38002 | 415.66 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 23517 | 44.38 | 2023-07-16 | 80 | 1 | 12 | Actual |
| 23225 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 2662 | 890.00 | 2021-12-16 | 80 | 6 | 5 | Actual |
| 9521 | 225.00 | 2022-06-15 | 80 | 2 | 6 | Actual |
| 20250 | 993.52 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2021-11-15 | 80 | 6 | 7 | Actual |
| 18813 | 827.00 | 2023-03-17 | 80 | 6 | 5 | Actual |
| 17867 | 509.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 12103 | 661.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 29523 | 400.00 | 2024-01-15 | 80 | 4 | 6 | Actual |
| 829 | 859.00 | 2021-10-15 | 80 | 1 | 7 | Actual |
| 9257 | 882.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
Generated 2024-11-14 07:00:32.345 UTC