[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 255 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3537 | 200.00 | 2021-11-20 | 80 | 7 | 3 | Budget |
| 595 | 602.00 | 2021-08-20 | 80 | 3 | 6 | Actual |
| 13171 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 27045 | 1296.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 11493 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
| 3911 | 280.00 | 2021-11-20 | 80 | 2 | 6 | Budget |
| 19595 | 1543.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 36681 | 320.98 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 35731 | 243.32 | 2024-04-20 | 80 | 2 | 12 | Actual |
| 15533 | 945.00 | 2022-10-21 | 80 | 6 | 3 | Actual |
| 33401 | 460.34 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 25022 | 291.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 13756 | 567.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 17654 | 197.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 7482 | 480.00 | 2022-02-20 | 80 | 6 | 6 | Budget |
| 9148 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 20131 | 764.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 25730 | 983.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 34350 | 950.78 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 32212 | 168.85 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 10312 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
| 31006 | 181.61 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 28961 | 727.37 | 2023-10-21 | 80 | 6 | 12 | Actual |
| 37335 | 1155.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
| 36440 | 1856.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2022-01-20 | 80 | 1 | 8 | Actual |
| 27574 | 273.10 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
| 37884 | 544.39 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 34579 | 203.95 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 15831 | 88.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 12841 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 37624 | 1348.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 13956 | 397.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 17774 | 644.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 88 | 380.00 | 2021-08-20 | 80 | 6 | 3 | Budget |
| 25789 | 308.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 3070 | 950.00 | 2021-10-21 | 80 | 1 | 7 | Budget |
| 19748 | 535.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 36324 | 422.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 18156 | 1360.20 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
| 28230 | 1192.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 15114 | 1751.11 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 20624 | 1653.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 31152 | 610.34 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 15653 | 638.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
| 6581 | 750.00 | 2022-01-20 | 80 | 1 | 8 | Budget |
| 3131 | 650.00 | 2021-10-21 | 80 | 6 | 7 | Budget |
| 21216 | 1785.96 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 27488 | 955.64 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 2740 | 492.00 | 2021-10-21 | 80 | 1 | 6 | Actual |
| 35703 | 597.58 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 8275 | 650.00 | 2022-03-23 | 80 | 6 | 5 | Budget |
| 1623 | 550.00 | 2021-09-20 | 80 | 1 | 6 | Budget |
| 19714 | 921.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 34698 | 766.18 | 2024-03-22 | 80 | 2 | 13 | Actual |
| 3259 | 380.00 | 2021-10-21 | 80 | 2 | 8 | Budget |
| 1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
| 29384 | 1118.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 32845 | 157.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 3585 | 1100.00 | 2021-11-20 | 80 | 1 | 4 | Budget |
| 7014 | 750.00 | 2022-02-20 | 80 | 6 | 4 | Budget |
| 9336 | 650.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 26301 | 2382.94 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 32632 | 2174.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 5563 | 643.52 | 2021-12-21 | 80 | 6 | 8 | Actual |
| 33548 | 701.26 | 2024-02-20 | 80 | 2 | 13 | Actual |
| 23606 | 1562.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
| 26504 | 213.53 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 16415 | 42.25 | 2022-10-21 | 80 | 1 | 12 | Actual |
| 15944 | 356.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 30382 | 1855.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 17328 | 242.25 | 2022-11-20 | 80 | 4 | 11 | Actual |
| 28288 | 613.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 9010 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 5237 | 501.00 | 2021-12-21 | 80 | 6 | 6 | Actual |
| 17033 | 1146.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 21570 | 61.40 | 2023-03-23 | 80 | 6 | 12 | Actual |
| 16836 | 499.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 37448 | 582.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 1543 | 650.00 | 2021-09-20 | 80 | 6 | 5 | Budget |
| 9800 | 1029.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 22815 | 814.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 28 | 586.00 | 2021-08-20 | 80 | 1 | 3 | Actual |
| 18813 | 827.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 14879 | 495.00 | 2022-09-20 | 80 | 3 | 6 | Actual |
| 4987 | 511.00 | 2021-12-21 | 80 | 1 | 6 | Actual |
| 32131 | 366.72 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 32604 | 520.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 10451 | 831.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 33135 | 1002.61 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 35849 | 759.16 | 2024-04-20 | 80 | 2 | 13 | Actual |
| 16685 | 583.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 11810 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 14964 | 360.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 2931 | 270.00 | 2021-10-21 | 80 | 5 | 6 | Actual |
| 38683 | 536.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 36880 | 109.27 | 2024-05-21 | 80 | 2 | 12 | Actual |
| 39008 | 339.06 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 29291 | 1062.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 28075 | 410.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 37500 | 326.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 14520 | 1396.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 14463 | 62.46 | 2022-08-20 | 80 | 6 | 12 | Actual |
| 8931 | 478.36 | 2022-03-23 | 80 | 6 | 8 | Actual |
| 24883 | 687.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 27454 | 1401.11 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 18303 | 60.33 | 2022-12-21 | 80 | 2 | 11 | Actual |
| 9070 | 403.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 28343 | 711.00 | 2023-10-21 | 80 | 3 | 6 | Actual |
| 19480 | 20.97 | 2023-01-20 | 80 | 1 | 12 | Actual |
| 5130 | 380.00 | 2021-12-21 | 80 | 4 | 6 | Budget |
| 24848 | 673.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 29497 | 679.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 6828 | 480.00 | 2022-02-20 | 80 | 6 | 3 | Budget |
| 33015 | 1820.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 28103 | 2174.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 24401 | 238.00 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 13360 | 655.64 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 3783 | 650.00 | 2021-11-20 | 80 | 6 | 5 | Budget |
| 2201 | 480.00 | 2021-09-20 | 80 | 6 | 8 | Budget |
| 29136 | 1733.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 25406 | 155.02 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 37911 | 79.48 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 15316 | 226.30 | 2022-09-20 | 80 | 4 | 11 | Actual |
| 19806 | 788.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 9939 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 24996 | 529.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 16296 | 219.91 | 2022-10-21 | 80 | 4 | 11 | Actual |
| 14110 | 1504.14 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 6158 | 254.00 | 2022-01-20 | 80 | 2 | 6 | Actual |
| 36298 | 666.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 89 | 449.00 | 2021-08-20 | 80 | 6 | 3 | Actual |
| 10047 | 380.00 | 2022-04-20 | 80 | 6 | 8 | Budget |
| 14138 | 623.82 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 17246 | 308.21 | 2022-11-20 | 80 | 1 | 11 | Actual |
| 6159 | 280.00 | 2022-01-20 | 80 | 2 | 6 | Budget |
| 31423 | 1025.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 12231 | 380.00 | 2022-06-20 | 80 | 2 | 8 | Budget |
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 6629 | 623.82 | 2022-01-20 | 80 | 2 | 8 | Actual |
| 13172 | 806.00 | 2022-07-21 | 80 | 1 | 7 | Actual |
| 11761 | 300.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 10779 | 280.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 12761 | 598.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 10838 | 511.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 4006 | 446.00 | 2021-11-20 | 80 | 4 | 6 | Actual |
| 11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 31925 | 1373.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 4846 | 850.00 | 2021-12-21 | 80 | 1 | 5 | Budget |
| 168 | 143.00 | 2021-08-20 | 80 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 7377 | 380.00 | 2022-02-20 | 80 | 4 | 6 | Budget |
| 23854 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 21036 | 265.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 9721 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 37242 | 1386.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 7424 | 188.00 | 2022-02-20 | 80 | 5 | 6 | Actual |
| 5455 | 750.00 | 2021-12-21 | 80 | 1 | 8 | Budget |
| 33942 | 606.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 2281 | 550.00 | 2021-10-21 | 80 | 1 | 3 | Budget |
| 689 | 262.00 | 2021-08-20 | 80 | 5 | 6 | Actual |
| 9394 | 808.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
| 3960 | 550.00 | 2021-11-20 | 80 | 3 | 6 | Budget |
| 3069 | 1113.00 | 2021-10-21 | 80 | 1 | 7 | Actual |
| 22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 35200 | 237.00 | 2024-04-20 | 80 | 5 | 6 | Actual |
| 32873 | 608.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 7748 | 480.00 | 2022-02-20 | 80 | 2 | 8 | Budget |
| 25610 | 43.31 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 10186 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 20308 | 392.26 | 2023-02-20 | 80 | 1 | 11 | Actual |
| 13897 | 331.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 4380 | 811.70 | 2021-11-20 | 80 | 2 | 8 | Actual |
| 1875 | 405.00 | 2021-09-20 | 80 | 6 | 6 | Actual |
| 17922 | 561.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 33521 | 597.75 | 2024-02-20 | 80 | 1 | 13 | Actual |
| 13422 | 843.52 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 31601 | 1318.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 27333 | 1606.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 36243 | 661.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 27628 | 453.96 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 6690 | 669.28 | 2022-01-20 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 31891 | 1731.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 39062 | 78.42 | 2024-07-21 | 80 | 5 | 11 | Actual |
| 27163 | 223.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 19899 | 421.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 1295 | 100.00 | 2021-09-20 | 80 | 7 | 3 | Budget |
| 36185 | 977.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 829 | 859.00 | 2021-08-20 | 80 | 1 | 7 | Actual |
| 4766 | 650.00 | 2021-12-21 | 80 | 6 | 4 | Budget |
| 7809 | 380.00 | 2022-02-20 | 80 | 6 | 8 | Budget |
| 38392 | 1108.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 12371 | 566.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
| 1874 | 480.00 | 2021-09-20 | 80 | 6 | 6 | Budget |
| 19335 | 101.82 | 2023-01-20 | 80 | 3 | 11 | Actual |
| 36270 | 167.00 | 2024-05-21 | 80 | 2 | 6 | Actual |
| 1294 | 99.00 | 2021-09-20 | 80 | 7 | 3 | Actual |
| 13093 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 2419 | 100.00 | 2021-10-21 | 80 | 7 | 3 | Budget |
| 35503 | 707.16 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 5236 | 480.00 | 2021-12-21 | 80 | 6 | 6 | Budget |
| 8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
| 29469 | 170.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2021-12-21 | 80 | 1 | 7 | Budget |
| 10637 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 26868 | 1252.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 19538 | 51.82 | 2023-01-20 | 80 | 6 | 12 | Actual |
| 3784 | 907.00 | 2021-11-20 | 80 | 6 | 5 | Actual |
| 8276 | 668.00 | 2022-03-23 | 80 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 17154 | 598.06 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 39301 | 1013.55 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 10732 | 480.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 24261 | 1031.40 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
| 8075 | 1100.00 | 2022-03-23 | 80 | 1 | 4 | Budget |
| 16891 | 497.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 18063 | 1201.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 29523 | 400.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 2014 | 705.00 | 2021-09-20 | 80 | 6 | 7 | Actual |
| 8499 | 380.00 | 2022-03-23 | 80 | 4 | 6 | Budget |
| 9938 | 1575.35 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 6207 | 655.00 | 2022-01-20 | 80 | 3 | 6 | Actual |
| 2013 | 650.00 | 2021-09-20 | 80 | 6 | 7 | Budget |
| 32667 | 1323.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2021-09-20 | 80 | 6 | 4 | Actual |
| 37179 | 405.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
| 3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
| 26062 | 445.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 29852 | 824.18 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 14432 | 22.04 | 2022-08-20 | 80 | 2 | 12 | Actual |
| 30886 | 955.64 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 19954 | 495.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 17355 | 60.33 | 2022-11-20 | 80 | 5 | 11 | Actual |
| 38357 | 2034.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 547 | 200.00 | 2021-08-20 | 80 | 2 | 6 | Budget |
Generated 2024-09-19 23:59:09.582 UTC