[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 269 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2604 | 850.00 | 2021-10-23 | 80 | 1 | 5 | Budget |
| 16415 | 42.25 | 2022-10-23 | 80 | 1 | 12 | Actual |
| 23372 | 213.53 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 29469 | 170.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 11857 | 480.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 7281 | 283.00 | 2022-02-22 | 80 | 2 | 6 | Actual |
| 9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 21158 | 823.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 5891 | 617.00 | 2022-01-22 | 80 | 6 | 4 | Actual |
| 18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 19422 | 318.85 | 2023-01-22 | 80 | 6 | 11 | Actual |
| 26450 | 190.12 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 18184 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 4380 | 811.70 | 2021-11-22 | 80 | 2 | 8 | Actual |
| 1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
| 6440 | 1155.00 | 2022-01-22 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2021-09-22 | 80 | 6 | 6 | Actual |
| 10373 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 1953 | 888.00 | 2021-09-22 | 80 | 1 | 7 | Actual |
| 22281 | 701.09 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 16650 | 1095.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
| 36350 | 320.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
| 26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 26114 | 209.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 4987 | 511.00 | 2021-12-23 | 80 | 1 | 6 | Actual |
| 595 | 602.00 | 2021-08-22 | 80 | 3 | 6 | Actual |
| 32212 | 168.85 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 33942 | 606.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 28753 | 409.28 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 22934 | 94.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2023-10-23 | 80 | 1 | 13 | Actual |
| 2281 | 550.00 | 2021-10-23 | 80 | 1 | 3 | Budget |
| 12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 20659 | 992.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 27217 | 471.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 6360 | 480.00 | 2022-01-22 | 80 | 6 | 6 | Budget |
| 29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 26477 | 223.10 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 7280 | 280.00 | 2022-02-22 | 80 | 2 | 6 | Budget |
| 28395 | 320.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 16122 | 740.49 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2021-12-23 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
| 27689 | 555.02 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 12231 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 15316 | 226.30 | 2022-09-22 | 80 | 4 | 11 | Actual |
| 37533 | 536.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 38683 | 536.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 13233 | 750.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
| 7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
| 14639 | 931.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
| 22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 27808 | 939.07 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 4846 | 850.00 | 2021-12-23 | 80 | 1 | 5 | Budget |
| 11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 14824 | 412.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 27926 | 1106.54 | 2023-09-22 | 80 | 6 | 13 | Actual |
| 22849 | 638.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 8545 | 334.00 | 2022-03-25 | 80 | 5 | 6 | Actual |
| 26034 | 97.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 22162 | 1029.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 16836 | 499.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 11056 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 19160 | 1925.36 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 33521 | 597.75 | 2024-02-22 | 80 | 1 | 13 | Actual |
| 32045 | 1196.56 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 18330 | 172.04 | 2022-12-23 | 80 | 3 | 11 | Actual |
| 689 | 262.00 | 2021-08-22 | 80 | 5 | 6 | Actual |
| 25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
| 11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 16036 | 1050.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2021-10-23 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2023-11-22 | 80 | 1 | 13 | Actual |
| 25578 | 25.23 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 749 | 487.00 | 2021-08-22 | 80 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 13360 | 655.64 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 32422 | 985.48 | 2024-01-22 | 80 | 2 | 13 | Actual |
| 18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 9149 | 109.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
| 16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 418 | 668.00 | 2021-08-22 | 80 | 6 | 5 | Actual |
| 38740 | 1780.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
| 39334 | 959.16 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 8745 | 757.00 | 2022-03-25 | 80 | 6 | 7 | Actual |
| 277 | 749.00 | 2021-08-22 | 80 | 6 | 4 | Actual |
| 13956 | 397.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 27866 | 360.91 | 2023-09-22 | 80 | 1 | 13 | Actual |
| 31601 | 1318.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 24401 | 238.00 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
| 38357 | 2034.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 26624 | 64.59 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 15653 | 638.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 28726 | 241.19 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 21010 | 360.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 27628 | 453.96 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 23819 | 779.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 15021 | 1323.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 15441 | 70.97 | 2022-09-22 | 80 | 6 | 12 | Actual |
| 24579 | 52.89 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 24671 | 1029.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 35822 | 369.68 | 2024-04-22 | 80 | 1 | 13 | Actual |
| 33227 | 855.03 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 18063 | 1201.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 14731 | 875.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 1018 | 617.76 | 2021-08-22 | 80 | 2 | 8 | Actual |
| 5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
| 12042 | 848.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 89 | 449.00 | 2021-08-22 | 80 | 6 | 3 | Actual |
| 33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 37884 | 544.39 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
| 1343 | 1000.00 | 2021-09-22 | 80 | 1 | 4 | Budget |
| 29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 33255 | 327.36 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 28841 | 475.24 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 36243 | 661.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 17188 | 819.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 16442 | 22.04 | 2022-10-23 | 80 | 2 | 12 | Actual |
| 39062 | 78.42 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 21537 | 43.31 | 2023-03-25 | 80 | 1 | 12 | Actual |
| 25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 27574 | 273.10 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 33169 | 1210.19 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 37420 | 186.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 1622 | 519.00 | 2021-09-22 | 80 | 1 | 6 | Actual |
| 17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 17154 | 598.06 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 20363 | 102.89 | 2023-02-22 | 80 | 3 | 11 | Actual |
| 18476 | 49.70 | 2022-12-23 | 80 | 1 | 12 | Actual |
| 23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 29136 | 1733.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 9472 | 632.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 37857 | 532.68 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 33309 | 334.81 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 21418 | 235.87 | 2023-03-25 | 80 | 4 | 11 | Actual |
| 28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 12621 | 831.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 30205 | 715.30 | 2023-11-22 | 80 | 6 | 13 | Actual |
| 32760 | 1277.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
| 32547 | 972.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 30173 | 796.00 | 2023-11-22 | 80 | 2 | 13 | Actual |
| 32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
| 24228 | 779.88 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 29934 | 458.21 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 10187 | 393.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 276 | 650.00 | 2021-08-22 | 80 | 6 | 4 | Budget |
| 25551 | 33.74 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
| 13661 | 696.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
| 3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
| 18509 | 70.97 | 2022-12-23 | 80 | 6 | 12 | Actual |
| 19480 | 20.97 | 2023-01-22 | 80 | 1 | 12 | Actual |
| 33429 | 112.46 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 25852 | 861.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 15831 | 88.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 8027 | 100.00 | 2022-03-25 | 80 | 7 | 3 | Budget |
| 30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-01-22 | 80 | 4 | 11 | Actual |
| 19507 | 23.10 | 2023-01-22 | 80 | 2 | 12 | Actual |
| 8075 | 1100.00 | 2022-03-25 | 80 | 1 | 4 | Budget |
| 35200 | 237.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 22394 | 213.53 | 2023-04-22 | 80 | 3 | 11 | Actual |
| 36030 | 315.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 20567 | 67.78 | 2023-02-22 | 80 | 6 | 12 | Actual |
| 14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 29639 | 1767.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 7561 | 950.00 | 2022-02-22 | 80 | 1 | 7 | Budget |
| 15350 | 345.45 | 2022-09-22 | 80 | 6 | 11 | Actual |
| 23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
| 31180 | 210.34 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 35612 | 84.80 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 26206 | 1496.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 27488 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 10588 | 546.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
Generated 2024-09-21 10:59:38.271 UTC