[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22722 | 940.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 34551 | 519.92 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 7701 | 1058.68 | 2022-02-20 | 80 | 1 | 8 | Actual |
| 24547 | 11.40 | 2023-06-20 | 80 | 2 | 12 | Actual |
| 38683 | 536.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 27655 | 192.25 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 4006 | 446.00 | 2021-11-20 | 80 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 36762 | 190.12 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 18476 | 49.70 | 2022-12-21 | 80 | 1 | 12 | Actual |
| 2661 | 650.00 | 2021-10-21 | 80 | 6 | 5 | Budget |
| 3959 | 601.00 | 2021-11-20 | 80 | 3 | 6 | Actual |
| 38624 | 356.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 7749 | 511.70 | 2022-02-20 | 80 | 2 | 8 | Actual |
| 27243 | 232.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 30354 | 417.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 19714 | 921.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 7889 | 537.00 | 2022-03-23 | 80 | 1 | 3 | Actual |
| 689 | 262.00 | 2021-08-20 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 10733 | 515.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 7561 | 950.00 | 2022-02-20 | 80 | 1 | 7 | Budget |
| 216 | 1051.00 | 2021-08-20 | 80 | 1 | 4 | Actual |
| 32212 | 168.85 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 8873 | 480.00 | 2022-03-23 | 80 | 2 | 8 | Budget |
| 37179 | 405.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
| 25259 | 811.70 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 10510 | 690.00 | 2022-05-21 | 80 | 6 | 5 | Actual |
| 5969 | 907.00 | 2022-01-20 | 80 | 1 | 5 | Actual |
| 30765 | 1606.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 39062 | 78.42 | 2024-07-21 | 80 | 5 | 11 | Actual |
| 8824 | 1079.89 | 2022-03-23 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-01-20 | 80 | 6 | 3 | Budget |
| 22339 | 356.08 | 2023-04-20 | 80 | 1 | 11 | Actual |
| 8745 | 757.00 | 2022-03-23 | 80 | 6 | 7 | Actual |
| 34579 | 203.95 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 8931 | 478.36 | 2022-03-23 | 80 | 6 | 8 | Actual |
| 6361 | 380.00 | 2022-01-20 | 80 | 6 | 6 | Actual |
| 22037 | 188.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 29760 | 1013.22 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 32667 | 1323.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 23606 | 1562.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 13756 | 567.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 9256 | 750.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 6255 | 506.00 | 2022-01-20 | 80 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 21244 | 860.19 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
| 12103 | 661.00 | 2022-06-20 | 80 | 6 | 7 | Actual |
| 19010 | 421.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 24142 | 888.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 35645 | 555.02 | 2024-04-20 | 80 | 6 | 11 | Actual |
| 30417 | 1405.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 17068 | 789.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 18098 | 756.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 11382 | 200.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
| 2788 | 133.00 | 2021-10-21 | 80 | 2 | 6 | Actual |
| 36058 | 2134.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 6629 | 623.82 | 2022-01-20 | 80 | 2 | 8 | Actual |
| 20659 | 992.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2022-12-21 | 80 | 3 | 11 | Actual |
| 33015 | 1820.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 28428 | 484.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 21445 | 52.89 | 2023-03-23 | 80 | 5 | 11 | Actual |
| 32925 | 232.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 39334 | 959.16 | 2024-07-21 | 80 | 6 | 13 | Actual |
| 18778 | 638.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 16269 | 166.72 | 2022-10-21 | 80 | 3 | 11 | Actual |
| 4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
| 22512 | 22.04 | 2023-04-20 | 80 | 1 | 12 | Actual |
| 8825 | 750.00 | 2022-03-23 | 80 | 1 | 8 | Budget |
| 10589 | 480.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 19507 | 23.10 | 2023-01-20 | 80 | 2 | 12 | Actual |
| 13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 23912 | 505.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 24579 | 52.89 | 2023-06-20 | 80 | 6 | 12 | Actual |
| 37944 | 580.56 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 417 | 650.00 | 2021-08-20 | 80 | 6 | 5 | Budget |
| 8074 | 1197.00 | 2022-03-23 | 80 | 1 | 4 | Actual |
| 11166 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 34023 | 421.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 890 | 676.00 | 2021-08-20 | 80 | 6 | 7 | Actual |
| 358 | 850.00 | 2021-08-20 | 80 | 1 | 5 | Budget |
| 17355 | 60.33 | 2022-11-20 | 80 | 5 | 11 | Actual |
| 35558 | 414.60 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 29019 | 553.89 | 2023-10-21 | 80 | 1 | 13 | Actual |
| 5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
| 27866 | 360.91 | 2023-09-20 | 80 | 1 | 13 | Actual |
| 4194 | 850.00 | 2021-11-20 | 80 | 1 | 7 | Budget |
| 22815 | 814.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 7423 | 200.00 | 2022-02-20 | 80 | 5 | 6 | Budget |
| 2838 | 550.00 | 2021-10-21 | 80 | 3 | 6 | Budget |
| 20929 | 381.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 21216 | 1785.96 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 12889 | 196.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 29674 | 1247.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 13721 | 909.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 29442 | 515.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 5705 | 375.00 | 2022-01-20 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 2201 | 480.00 | 2021-09-20 | 80 | 6 | 8 | Budget |
| 25022 | 291.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 3647 | 720.00 | 2021-11-20 | 80 | 6 | 4 | Actual |
| 35148 | 600.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 39274 | 559.16 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 33255 | 327.36 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 13843 | 131.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 23549 | 55.02 | 2023-05-21 | 80 | 6 | 12 | Actual |
| 5891 | 617.00 | 2022-01-20 | 80 | 6 | 4 | Actual |
| 35200 | 237.00 | 2024-04-20 | 80 | 5 | 6 | Actual |
| 39301 | 1013.55 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 15289 | 156.08 | 2022-09-20 | 80 | 3 | 11 | Actual |
| 4705 | 1100.00 | 2021-12-21 | 80 | 1 | 4 | Budget |
| 19389 | 122.04 | 2023-01-20 | 80 | 5 | 11 | Actual |
| 22421 | 238.00 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 15944 | 356.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 20779 | 669.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 30475 | 1243.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2022-10-21 | 80 | 6 | 12 | Actual |
| 36561 | 982.92 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 1670 | 219.00 | 2021-09-20 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2021-12-21 | 80 | 2 | 6 | Budget |
| 24347 | 115.65 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 26147 | 288.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 32422 | 985.48 | 2024-01-20 | 80 | 2 | 13 | Actual |
| 18006 | 401.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 9010 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 10127 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 25610 | 43.31 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 33282 | 349.70 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 3317 | 480.00 | 2021-10-21 | 80 | 6 | 8 | Budget |
| 4053 | 265.00 | 2021-11-20 | 80 | 5 | 6 | Actual |
| 16565 | 997.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 7377 | 380.00 | 2022-02-20 | 80 | 4 | 6 | Budget |
| 1342 | 1051.00 | 2021-09-20 | 80 | 1 | 4 | Actual |
| 26624 | 64.59 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 5455 | 750.00 | 2021-12-21 | 80 | 1 | 8 | Budget |
| 35383 | 2110.21 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 8402 | 259.00 | 2022-03-23 | 80 | 2 | 6 | Actual |
| 27078 | 946.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 12511 | 214.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 22070 | 405.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 10637 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 4253 | 650.00 | 2021-11-20 | 80 | 6 | 7 | Budget |
| 30297 | 1103.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 889 | 650.00 | 2021-08-20 | 80 | 6 | 7 | Budget |
| 8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
| 1482 | 850.00 | 2021-09-20 | 80 | 1 | 5 | Budget |
| 1953 | 888.00 | 2021-09-20 | 80 | 1 | 7 | Actual |
| 31180 | 210.34 | 2023-12-21 | 80 | 2 | 12 | Actual |
| 25493 | 296.51 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 14554 | 1108.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
| 37300 | 1389.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 13871 | 406.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 2202 | 701.09 | 2021-09-20 | 80 | 6 | 8 | Actual |
| 36383 | 463.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 19899 | 421.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 34671 | 722.32 | 2024-03-22 | 80 | 1 | 13 | Actual |
| 33169 | 1210.19 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 32632 | 2174.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 21391 | 242.25 | 2023-03-23 | 80 | 3 | 11 | Actual |
| 32873 | 608.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 8275 | 650.00 | 2022-03-23 | 80 | 6 | 5 | Budget |
| 12841 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 8451 | 550.00 | 2022-03-23 | 80 | 3 | 6 | Budget |
| 37857 | 532.68 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 9336 | 650.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 26987 | 1108.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 25947 | 901.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 24883 | 687.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 14851 | 169.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 9148 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 30054 | 115.65 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 23014 | 291.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 14110 | 1504.14 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 33757 | 1776.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 16743 | 848.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 13599 | 415.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 13661 | 696.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 22367 | 163.53 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 12231 | 380.00 | 2022-06-20 | 80 | 2 | 8 | Budget |
| 24941 | 361.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 17126 | 1479.90 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 3911 | 280.00 | 2021-11-20 | 80 | 2 | 6 | Budget |
| 9070 | 403.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 15021 | 1323.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 10312 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
| 15859 | 509.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 21537 | 43.31 | 2023-03-23 | 80 | 1 | 12 | Actual |
| 25406 | 155.02 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
| 9071 | 480.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 26088 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 19188 | 898.07 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 17246 | 308.21 | 2022-11-20 | 80 | 1 | 11 | Actual |
| 18720 | 626.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2023-09-20 | 80 | 2 | 13 | Actual |
| 19308 | 61.40 | 2023-01-20 | 80 | 2 | 11 | Actual |
| 37087 | 1906.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 4332 | 1035.95 | 2021-11-20 | 80 | 1 | 8 | Actual |
| 28103 | 2174.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 7281 | 283.00 | 2022-02-20 | 80 | 2 | 6 | Actual |
| 15441 | 70.97 | 2022-09-20 | 80 | 6 | 12 | Actual |
| 34292 | 982.92 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 17188 | 819.28 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 11492 | 798.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
| 16530 | 1622.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2022-03-23 | 80 | 6 | 5 | Actual |
| 30205 | 715.30 | 2023-11-20 | 80 | 6 | 13 | Actual |
| 37911 | 79.48 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 26504 | 213.53 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 4380 | 811.70 | 2021-11-20 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2023-01-20 | 80 | 3 | 11 | Actual |
| 19806 | 788.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
| 34822 | 1047.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
| 33107 | 2026.88 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 25379 | 58.21 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 12104 | 750.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 33548 | 701.26 | 2024-02-20 | 80 | 2 | 13 | Actual |
| 28485 | 1963.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 13312 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 17389 | 352.89 | 2022-11-20 | 80 | 6 | 11 | Actual |
| 30708 | 418.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 36324 | 422.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 24051 | 321.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 5375 | 623.00 | 2021-12-21 | 80 | 6 | 7 | Actual |
| 38064 | 983.76 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 22962 | 492.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 38002 | 415.66 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 32245 | 480.56 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 39182 | 243.32 | 2024-07-21 | 80 | 2 | 12 | Actual |
| 8075 | 1100.00 | 2022-03-23 | 80 | 1 | 4 | Budget |
| 4115 | 601.00 | 2021-11-20 | 80 | 6 | 6 | Actual |
| 33343 | 549.71 | 2024-02-20 | 80 | 6 | 11 | Actual |
Generated 2024-09-20 00:35:29.350 UTC