[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 33 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 38543 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 26088 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
| 17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
| 23549 | 55.02 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
| 21391 | 242.25 | 2023-03-24 | 80 | 3 | 11 | Actual |
| 5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
| 15234 | 372.04 | 2022-09-21 | 80 | 1 | 11 | Actual |
| 13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 37474 | 445.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 1670 | 219.00 | 2021-09-21 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
| 14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 27217 | 471.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
| 12699 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
| 2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
| 23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
| 37624 | 1348.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
| 26477 | 223.10 | 2023-08-21 | 80 | 3 | 11 | Actual |
| 23854 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 1954 | 950.00 | 2021-09-21 | 80 | 1 | 7 | Budget |
| 12231 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 748 | 480.00 | 2021-08-21 | 80 | 6 | 6 | Budget |
| 29291 | 1062.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 35645 | 555.02 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 17246 | 308.21 | 2022-11-21 | 80 | 1 | 11 | Actual |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 25852 | 861.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 22127 | 1062.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 29019 | 553.89 | 2023-10-22 | 80 | 1 | 13 | Actual |
| 24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 30382 | 1855.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 22421 | 238.00 | 2023-04-21 | 80 | 4 | 11 | Actual |
| 29674 | 1247.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 30886 | 955.64 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 32337 | 738.01 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 4253 | 650.00 | 2021-11-21 | 80 | 6 | 7 | Budget |
| 19308 | 61.40 | 2023-01-21 | 80 | 2 | 11 | Actual |
| 12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 17154 | 598.06 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 9799 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
| 16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
| 1402 | 650.00 | 2021-09-21 | 80 | 6 | 4 | Budget |
| 7330 | 648.00 | 2022-02-21 | 80 | 3 | 6 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
| 10372 | 623.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 35612 | 84.80 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 19222 | 740.49 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 27866 | 360.91 | 2023-09-21 | 80 | 1 | 13 | Actual |
| 31891 | 1731.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 33343 | 549.71 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 2466 | 1258.00 | 2021-10-22 | 80 | 1 | 4 | Actual |
| 7423 | 200.00 | 2022-02-21 | 80 | 5 | 6 | Budget |
| 25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 9393 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 6689 | 480.00 | 2022-01-21 | 80 | 6 | 8 | Budget |
| 13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 21780 | 497.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
| 28230 | 1192.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 9860 | 750.00 | 2022-04-21 | 80 | 6 | 7 | Budget |
| 31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
| 2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
| 3258 | 511.70 | 2021-10-22 | 80 | 2 | 8 | Actual |
| 30088 | 790.14 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 25379 | 58.21 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
| 3584 | 1131.00 | 2021-11-21 | 80 | 1 | 4 | Actual |
| 30173 | 796.00 | 2023-11-21 | 80 | 2 | 13 | Actual |
| 31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 23317 | 285.87 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 10048 | 764.73 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
| 5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
| 14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
| 7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
| 39035 | 564.60 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 30978 | 713.54 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 28485 | 1963.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 19188 | 898.07 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
| 38002 | 415.66 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 10918 | 850.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
| 17274 | 115.65 | 2022-11-21 | 80 | 2 | 11 | Actual |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 29079 | 715.30 | 2023-10-22 | 80 | 6 | 13 | Actual |
| 15350 | 345.45 | 2022-09-21 | 80 | 6 | 11 | Actual |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 37030 | 722.32 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
| 5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
| 14232 | 315.66 | 2022-08-21 | 80 | 1 | 11 | Actual |
| 18275 | 299.70 | 2022-12-22 | 80 | 1 | 11 | Actual |
| 10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
| 10978 | 750.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 38064 | 983.76 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 24019 | 283.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 16001 | 1197.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 10313 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 15441 | 70.97 | 2022-09-21 | 80 | 6 | 12 | Actual |
| 19926 | 167.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 19480 | 20.97 | 2023-01-21 | 80 | 1 | 12 | Actual |
| 6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
| 418 | 668.00 | 2021-08-21 | 80 | 6 | 5 | Actual |
| 27163 | 223.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 35325 | 1351.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 21627 | 1440.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
| 10510 | 690.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 28927 | 112.46 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 35290 | 1646.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
| 22367 | 163.53 | 2023-04-21 | 80 | 2 | 11 | Actual |
| 8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
| 38683 | 536.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 16269 | 166.72 | 2022-10-22 | 80 | 3 | 11 | Actual |
| 9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 35822 | 369.68 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
| 24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 14110 | 1504.14 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 19538 | 51.82 | 2023-01-21 | 80 | 6 | 12 | Actual |
| 6581 | 750.00 | 2022-01-21 | 80 | 1 | 8 | Budget |
| 24848 | 673.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 37335 | 1155.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 10451 | 831.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
| 9070 | 403.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 20039 | 356.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 17867 | 509.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
| 11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 10373 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 34405 | 485.87 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 16863 | 128.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 29794 | 1169.28 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 24401 | 238.00 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 31801 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 22220 | 1375.35 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 36708 | 419.92 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 12433 | 356.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 1720 | 550.00 | 2021-09-21 | 80 | 3 | 6 | Budget |
| 6502 | 793.00 | 2022-01-21 | 80 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 21278 | 779.88 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 37590 | 1646.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 25173 | 992.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 26776 | 738.11 | 2023-08-21 | 80 | 6 | 13 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 19507 | 23.10 | 2023-01-21 | 80 | 2 | 12 | Actual |
| 27045 | 1296.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 32212 | 168.85 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 24319 | 274.17 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 32303 | 564.60 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 5083 | 565.00 | 2021-12-22 | 80 | 3 | 6 | Actual |
| 26034 | 97.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 9071 | 480.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
| 17068 | 789.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
| 18098 | 756.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 23225 | 675.34 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 11056 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 15885 | 299.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
| 38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 30146 | 332.84 | 2023-11-21 | 80 | 1 | 13 | Actual |
| 10977 | 823.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 39274 | 559.16 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 7376 | 444.00 | 2022-02-21 | 80 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
| 2788 | 133.00 | 2021-10-22 | 80 | 2 | 6 | Actual |
| 28315 | 158.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 21930 | 365.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 12041 | 850.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 10588 | 546.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 2013 | 650.00 | 2021-09-21 | 80 | 6 | 7 | Budget |
| 38740 | 1780.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 13816 | 476.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
| 34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 643 | 380.00 | 2021-08-21 | 80 | 4 | 6 | Budget |
| 8546 | 200.00 | 2022-03-24 | 80 | 5 | 6 | Budget |
| 216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 37500 | 326.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 38775 | 1166.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
Generated 2024-09-20 21:45:59.495 UTC