[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 379 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16836 | 499.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 12182 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 7424 | 188.00 | 2022-02-20 | 80 | 5 | 6 | Actual |
| 3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
| 17774 | 644.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 9799 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 38895 | 1146.56 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 36383 | 463.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 17867 | 509.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 12042 | 848.00 | 2022-06-20 | 80 | 1 | 7 | Actual |
| 33227 | 855.03 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 30649 | 338.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 19629 | 1051.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 25947 | 901.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 7888 | 550.00 | 2022-03-23 | 80 | 1 | 3 | Budget |
| 15859 | 509.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 1954 | 950.00 | 2021-09-20 | 80 | 1 | 7 | Budget |
| 11057 | 1375.35 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 9336 | 650.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 3318 | 687.46 | 2021-10-21 | 80 | 6 | 8 | Actual |
| 7280 | 280.00 | 2022-02-20 | 80 | 2 | 6 | Budget |
| 10264 | 162.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 31834 | 458.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 27893 | 1083.73 | 2023-09-20 | 80 | 2 | 13 | Actual |
| 11104 | 649.58 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
| 16976 | 433.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 7154 | 650.00 | 2022-02-20 | 80 | 6 | 5 | Budget |
| 8683 | 831.00 | 2022-03-23 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2022-09-20 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2021-08-20 | 80 | 5 | 6 | Actual |
| 9721 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 3862 | 595.00 | 2021-11-20 | 80 | 1 | 6 | Actual |
| 16122 | 740.49 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 23459 | 312.47 | 2023-05-21 | 80 | 6 | 11 | Actual |
| 33792 | 1159.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 19188 | 898.07 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 28753 | 409.28 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 15804 | 450.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 11304 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
| 39274 | 559.16 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 17716 | 620.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 21838 | 875.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 32667 | 1323.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 30920 | 1375.35 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 39216 | 939.07 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 7094 | 705.00 | 2022-02-20 | 80 | 1 | 5 | Actual |
| 32158 | 427.36 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 8684 | 950.00 | 2022-03-23 | 80 | 1 | 7 | Budget |
| 7233 | 550.00 | 2022-02-20 | 80 | 1 | 6 | Budget |
| 26658 | 66.72 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2023-05-21 | 80 | 6 | 7 | Actual |
| 13923 | 246.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 31033 | 532.68 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 33463 | 813.54 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
| 30382 | 1855.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 6360 | 480.00 | 2022-01-20 | 80 | 6 | 6 | Budget |
| 9472 | 632.00 | 2022-04-20 | 80 | 1 | 6 | Actual |
| 37744 | 1323.83 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 12620 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 31331 | 722.32 | 2023-12-21 | 80 | 6 | 13 | Actual |
| 15408 | 34.80 | 2022-09-20 | 80 | 1 | 12 | Actual |
| 2341 | 349.00 | 2021-10-21 | 80 | 6 | 3 | Actual |
| 32337 | 738.01 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 36185 | 977.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
| 9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 11760 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
| 32925 | 232.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 35939 | 1488.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 22962 | 492.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 9616 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 18898 | 176.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 546 | 209.00 | 2021-08-20 | 80 | 2 | 6 | Actual |
| 30054 | 115.65 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 2788 | 133.00 | 2021-10-21 | 80 | 2 | 6 | Actual |
| 3258 | 511.70 | 2021-10-21 | 80 | 2 | 8 | Actual |
| 3910 | 287.00 | 2021-11-20 | 80 | 2 | 6 | Actual |
| 23399 | 235.87 | 2023-05-21 | 80 | 4 | 11 | Actual |
| 18330 | 172.04 | 2022-12-21 | 80 | 3 | 11 | Actual |
| 1767 | 380.00 | 2021-09-20 | 80 | 4 | 6 | Budget |
| 28288 | 613.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
| 20536 | 22.04 | 2023-02-20 | 80 | 2 | 12 | Actual |
| 39008 | 339.06 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 1814 | 200.00 | 2021-09-20 | 80 | 5 | 6 | Budget |
| 7014 | 750.00 | 2022-02-20 | 80 | 6 | 4 | Budget |
| 13599 | 415.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 7889 | 537.00 | 2022-03-23 | 80 | 1 | 3 | Actual |
| 2524 | 650.00 | 2021-10-21 | 80 | 6 | 4 | Budget |
| 31060 | 441.19 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 35558 | 414.60 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 7330 | 648.00 | 2022-02-20 | 80 | 3 | 6 | Actual |
| 25789 | 308.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 7377 | 380.00 | 2022-02-20 | 80 | 4 | 6 | Budget |
| 19480 | 20.97 | 2023-01-20 | 80 | 1 | 12 | Actual |
| 24142 | 888.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 7949 | 480.00 | 2022-03-23 | 80 | 6 | 3 | Budget |
| 16357 | 206.08 | 2022-10-21 | 80 | 6 | 11 | Actual |
| 2837 | 683.00 | 2021-10-21 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
| 10047 | 380.00 | 2022-04-20 | 80 | 6 | 8 | Budget |
| 8545 | 334.00 | 2022-03-23 | 80 | 5 | 6 | Actual |
| 1019 | 380.00 | 2021-08-20 | 80 | 2 | 8 | Budget |
| 11105 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 22367 | 163.53 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 24261 | 1031.40 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
| 17474 | 23.10 | 2022-11-20 | 80 | 2 | 12 | Actual |
| 11712 | 480.00 | 2022-06-20 | 80 | 1 | 6 | Budget |
| 1018 | 617.76 | 2021-08-20 | 80 | 2 | 8 | Actual |
| 9393 | 650.00 | 2022-04-20 | 80 | 6 | 5 | Budget |
| 9010 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 1544 | 617.00 | 2021-09-20 | 80 | 6 | 5 | Actual |
| 35325 | 1351.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 23345 | 178.42 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 28485 | 1963.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 7482 | 480.00 | 2022-02-20 | 80 | 6 | 6 | Budget |
| 36475 | 1337.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 39154 | 575.24 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 6254 | 380.00 | 2022-01-20 | 80 | 4 | 6 | Budget |
| 4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
| 21957 | 137.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 35531 | 359.28 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 1481 | 1039.00 | 2021-09-20 | 80 | 1 | 5 | Actual |
| 10588 | 546.00 | 2022-05-21 | 80 | 1 | 6 | Actual |
| 11571 | 898.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 890 | 676.00 | 2021-08-20 | 80 | 6 | 7 | Actual |
| 36350 | 320.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 21066 | 425.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 15911 | 259.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 37590 | 1646.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 20390 | 226.30 | 2023-02-20 | 80 | 4 | 11 | Actual |
| 21661 | 1060.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 32873 | 608.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 21418 | 235.87 | 2023-03-23 | 80 | 4 | 11 | Actual |
| 7376 | 444.00 | 2022-02-20 | 80 | 4 | 6 | Actual |
| 38861 | 869.28 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 31775 | 368.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 13843 | 131.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 2603 | 890.00 | 2021-10-21 | 80 | 1 | 5 | Actual |
| 10265 | 200.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 34459 | 164.59 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 14931 | 242.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2021-11-20 | 80 | 6 | 7 | Budget |
| 5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 29907 | 512.47 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 13093 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 29582 | 483.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 8354 | 550.00 | 2022-03-23 | 80 | 1 | 6 | Budget |
| 2140 | 675.34 | 2021-09-20 | 80 | 2 | 8 | Actual |
| 26114 | 209.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 10509 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
| 9011 | 578.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
| 28841 | 475.24 | 2023-10-21 | 80 | 6 | 11 | Actual |
| 2093 | 750.00 | 2021-09-20 | 80 | 1 | 8 | Budget |
| 17922 | 561.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 168 | 143.00 | 2021-08-20 | 80 | 7 | 3 | Actual |
| 8403 | 280.00 | 2022-03-23 | 80 | 2 | 6 | Budget |
| 17389 | 352.89 | 2022-11-20 | 80 | 6 | 11 | Actual |
| 2662 | 890.00 | 2021-10-21 | 80 | 6 | 5 | Actual |
| 11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 32899 | 428.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 30623 | 570.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 8605 | 480.00 | 2022-03-23 | 80 | 6 | 6 | Budget |
| 418 | 668.00 | 2021-08-20 | 80 | 6 | 5 | Actual |
| 35764 | 983.76 | 2024-04-20 | 80 | 6 | 12 | Actual |
| 16650 | 1095.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 3458 | 380.00 | 2021-11-20 | 80 | 6 | 3 | Budget |
| 33942 | 606.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 5455 | 750.00 | 2021-12-21 | 80 | 1 | 8 | Budget |
| 26953 | 1757.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 34405 | 485.87 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 17974 | 169.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 27163 | 223.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 27926 | 1106.54 | 2023-09-20 | 80 | 6 | 13 | Actual |
| 33135 | 1002.61 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 31721 | 173.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 10732 | 480.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 12041 | 850.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 7281 | 283.00 | 2022-02-20 | 80 | 2 | 6 | Actual |
| 1720 | 550.00 | 2021-09-20 | 80 | 3 | 6 | Budget |
| 1077 | 480.00 | 2021-08-20 | 80 | 6 | 8 | Budget |
| 1670 | 219.00 | 2021-09-20 | 80 | 2 | 6 | Actual |
| 29079 | 715.30 | 2023-10-21 | 80 | 6 | 13 | Actual |
| 34698 | 766.18 | 2024-03-22 | 80 | 2 | 13 | Actual |
| 22454 | 369.91 | 2023-04-20 | 80 | 6 | 11 | Actual |
| 26062 | 445.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 16685 | 583.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 8027 | 100.00 | 2022-03-23 | 80 | 7 | 3 | Budget |
| 15618 | 852.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 32303 | 564.60 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 6032 | 650.00 | 2022-01-20 | 80 | 6 | 5 | Budget |
| 13422 | 843.52 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 1402 | 650.00 | 2021-09-20 | 80 | 6 | 4 | Budget |
| 35000 | 1488.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 27655 | 192.25 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 24428 | 56.08 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 2466 | 1258.00 | 2021-10-21 | 80 | 1 | 4 | Actual |
| 498 | 584.00 | 2021-08-20 | 80 | 1 | 6 | Actual |
| 13171 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 1623 | 550.00 | 2021-09-20 | 80 | 1 | 6 | Budget |
| 39301 | 1013.55 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 34292 | 982.92 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 5034 | 225.00 | 2021-12-21 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 7809 | 380.00 | 2022-02-20 | 80 | 6 | 8 | Budget |
| 22849 | 638.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2021-11-20 | 80 | 6 | 5 | Actual |
| 2932 | 200.00 | 2021-10-21 | 80 | 5 | 6 | Budget |
| 21537 | 43.31 | 2023-03-23 | 80 | 1 | 12 | Actual |
| 26565 | 245.44 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 26034 | 97.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 38450 | 1179.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 9569 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 23993 | 353.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 22070 | 405.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 1875 | 405.00 | 2021-09-20 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 9939 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 10452 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 21391 | 242.25 | 2023-03-23 | 80 | 3 | 11 | Actual |
| 18566 | 1848.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2022-08-20 | 80 | 2 | 12 | Actual |
| 12371 | 566.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 12103 | 661.00 | 2022-06-20 | 80 | 6 | 7 | Actual |
| 14015 | 945.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 9197 | 1155.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 643 | 380.00 | 2021-08-20 | 80 | 4 | 6 | Budget |
| 22339 | 356.08 | 2023-04-20 | 80 | 1 | 11 | Actual |
| 3317 | 480.00 | 2021-10-21 | 80 | 6 | 8 | Budget |
| 37500 | 326.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 6906 | 100.00 | 2022-02-20 | 80 | 7 | 3 | Budget |
| 27045 | 1296.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
Generated 2024-09-19 21:20:22.546 UTC