[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 401 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21479 | 230.55 | 2023-05-18 | 80 | 6 | 11 | Actual |
| 20837 | 803.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 3318 | 687.46 | 2021-12-16 | 80 | 6 | 8 | Actual |
| 1158 | 624.00 | 2021-11-15 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 16743 | 848.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 169 | 100.00 | 2021-10-15 | 80 | 7 | 3 | Budget |
| 19160 | 1925.36 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 1159 | 550.00 | 2021-11-15 | 80 | 1 | 3 | Budget |
| 24756 | 1013.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
| 10839 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
| 32632 | 2174.00 | 2024-04-16 | 80 | 1 | 4 | Actual |
| 14110 | 1504.14 | 2022-10-15 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2024-03-16 | 80 | 5 | 6 | Actual |
| 21418 | 235.87 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 6254 | 380.00 | 2022-03-17 | 80 | 4 | 6 | Budget |
| 690 | 200.00 | 2021-10-15 | 80 | 5 | 6 | Budget |
| 23399 | 235.87 | 2023-07-16 | 80 | 4 | 11 | Actual |
| 37242 | 1386.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 17774 | 644.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 27574 | 273.10 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 9335 | 772.00 | 2022-06-15 | 80 | 1 | 5 | Actual |
| 25081 | 436.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 4656 | 200.00 | 2022-02-15 | 80 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 34138 | 1767.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 18926 | 468.00 | 2023-03-17 | 80 | 3 | 6 | Actual |
| 6111 | 487.00 | 2022-03-17 | 80 | 1 | 6 | Actual |
| 546 | 209.00 | 2021-10-15 | 80 | 2 | 6 | Actual |
| 31331 | 722.32 | 2024-02-15 | 80 | 6 | 13 | Actual |
| 5969 | 907.00 | 2022-03-17 | 80 | 1 | 5 | Actual |
| 14015 | 945.00 | 2022-10-15 | 80 | 1 | 7 | Actual |
| 18658 | 214.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-12-16 | 80 | 7 | 3 | Budget |
| 30978 | 713.54 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 17246 | 308.21 | 2023-01-15 | 80 | 1 | 11 | Actual |
| 23426 | 61.40 | 2023-07-16 | 80 | 5 | 11 | Actual |
| 19422 | 318.85 | 2023-03-17 | 80 | 6 | 11 | Actual |
| 36270 | 167.00 | 2024-07-16 | 80 | 2 | 6 | Actual |
| 12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 9520 | 280.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 29907 | 512.47 | 2024-01-15 | 80 | 3 | 11 | Actual |
| 33049 | 1296.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 14050 | 1039.00 | 2022-10-15 | 80 | 6 | 7 | Actual |
| 34049 | 294.00 | 2024-05-17 | 80 | 5 | 6 | Actual |
| 5375 | 623.00 | 2022-02-15 | 80 | 6 | 7 | Actual |
| 15831 | 88.00 | 2022-12-16 | 80 | 2 | 6 | Actual |
| 26477 | 223.10 | 2023-10-15 | 80 | 3 | 11 | Actual |
| 1402 | 650.00 | 2021-11-15 | 80 | 6 | 4 | Budget |
| 14405 | 36.93 | 2022-10-15 | 80 | 1 | 12 | Actual |
| 748 | 480.00 | 2021-10-15 | 80 | 6 | 6 | Budget |
| 33107 | 2026.88 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 36708 | 419.92 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 18006 | 401.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 9986 | 480.00 | 2022-06-15 | 80 | 2 | 8 | Budget |
| 11493 | 650.00 | 2022-08-15 | 80 | 6 | 4 | Budget |
| 8873 | 480.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
| 2990 | 480.00 | 2021-12-16 | 80 | 6 | 6 | Budget |
| 35093 | 483.00 | 2024-06-15 | 80 | 1 | 6 | Actual |
| 4194 | 850.00 | 2022-01-15 | 80 | 1 | 7 | Budget |
| 1622 | 519.00 | 2021-11-15 | 80 | 1 | 6 | Actual |
| 10978 | 750.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 4440 | 740.49 | 2022-01-15 | 80 | 6 | 8 | Actual |
| 27045 | 1296.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
| 16269 | 166.72 | 2022-12-16 | 80 | 3 | 11 | Actual |
| 37710 | 1349.59 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 88 | 380.00 | 2021-10-15 | 80 | 6 | 3 | Budget |
| 23993 | 353.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 34671 | 722.32 | 2024-05-17 | 80 | 1 | 13 | Actual |
| 2202 | 701.09 | 2021-11-15 | 80 | 6 | 8 | Actual |
| 19899 | 421.00 | 2023-04-17 | 80 | 1 | 6 | Actual |
| 16473 | 44.38 | 2022-12-16 | 80 | 6 | 12 | Actual |
| 4845 | 924.00 | 2022-02-15 | 80 | 1 | 5 | Actual |
| 5083 | 565.00 | 2022-02-15 | 80 | 3 | 6 | Actual |
| 25947 | 901.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 6255 | 506.00 | 2022-03-17 | 80 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2022-12-16 | 80 | 1 | 3 | Actual |
| 6360 | 480.00 | 2022-03-17 | 80 | 6 | 6 | Budget |
| 25912 | 1041.00 | 2023-10-15 | 80 | 1 | 5 | Actual |
| 23372 | 213.53 | 2023-07-16 | 80 | 3 | 11 | Actual |
| 17974 | 169.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 29136 | 1733.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 12104 | 750.00 | 2022-08-15 | 80 | 6 | 7 | Budget |
| 31480 | 398.00 | 2024-03-16 | 80 | 7 | 3 | Actual |
| 16836 | 499.00 | 2023-01-15 | 80 | 1 | 6 | Actual |
| 11903 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 37533 | 536.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 17505 | 72.04 | 2023-01-15 | 80 | 6 | 12 | Actual |
| 23939 | 85.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 26147 | 288.00 | 2023-10-15 | 80 | 6 | 6 | Actual |
| 14766 | 579.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 4767 | 823.00 | 2022-02-15 | 80 | 6 | 4 | Actual |
| 28961 | 727.37 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 1623 | 550.00 | 2021-11-15 | 80 | 1 | 6 | Budget |
| 34405 | 485.87 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 18601 | 935.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 21985 | 533.00 | 2023-06-15 | 80 | 3 | 6 | Actual |
| 1670 | 219.00 | 2021-11-15 | 80 | 2 | 6 | Actual |
| 29549 | 266.00 | 2024-01-15 | 80 | 5 | 6 | Actual |
| 38570 | 262.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 27368 | 1269.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 21364 | 160.34 | 2023-05-18 | 80 | 2 | 11 | Actual |
| 13923 | 246.00 | 2022-10-15 | 80 | 5 | 6 | Actual |
| 16214 | 376.30 | 2022-12-16 | 80 | 1 | 11 | Actual |
| 6628 | 480.00 | 2022-03-17 | 80 | 2 | 8 | Budget |
| 1766 | 458.00 | 2021-11-15 | 80 | 4 | 6 | Actual |
| 38450 | 1179.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 6689 | 480.00 | 2022-03-17 | 80 | 6 | 8 | Budget |
| 28018 | 1136.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 38543 | 515.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 35503 | 707.16 | 2024-06-15 | 80 | 1 | 11 | Actual |
| 3211 | 750.00 | 2021-12-16 | 80 | 1 | 8 | Budget |
| 28230 | 1192.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 13234 | 786.00 | 2022-09-15 | 80 | 6 | 7 | Actual |
| 36681 | 320.98 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 11430 | 1178.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 30800 | 1260.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 89 | 449.00 | 2021-10-15 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
| 12762 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
| 10637 | 200.00 | 2022-07-16 | 80 | 2 | 6 | Budget |
| 31214 | 866.73 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 5704 | 380.00 | 2022-03-17 | 80 | 6 | 3 | Budget |
| 24019 | 283.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 26241 | 1171.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 39035 | 564.60 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 9616 | 380.00 | 2022-06-15 | 80 | 4 | 6 | Budget |
| 2092 | 1210.19 | 2021-11-15 | 80 | 1 | 8 | Actual |
| 30026 | 547.58 | 2024-01-15 | 80 | 1 | 12 | Actual |
| 36852 | 442.26 | 2024-07-16 | 80 | 1 | 12 | Actual |
| 2418 | 159.00 | 2021-12-16 | 80 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
| 15021 | 1323.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 9336 | 650.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
| 25048 | 164.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 1018 | 617.76 | 2021-10-15 | 80 | 2 | 8 | Actual |
| 35000 | 1488.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 2201 | 480.00 | 2021-11-15 | 80 | 6 | 8 | Budget |
| 11634 | 856.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2021-12-16 | 80 | 1 | 8 | Actual |
| 3070 | 950.00 | 2021-12-16 | 80 | 1 | 7 | Budget |
| 12937 | 621.00 | 2022-09-15 | 80 | 3 | 6 | Actual |
| 38002 | 415.66 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 830 | 950.00 | 2021-10-15 | 80 | 1 | 7 | Budget |
| 19102 | 1144.00 | 2023-03-17 | 80 | 6 | 7 | Actual |
| 10732 | 480.00 | 2022-07-16 | 80 | 4 | 6 | Budget |
| 11809 | 648.00 | 2022-08-15 | 80 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 18778 | 638.00 | 2023-03-17 | 80 | 1 | 5 | Actual |
| 35120 | 204.00 | 2024-06-15 | 80 | 2 | 6 | Actual |
| 6501 | 650.00 | 2022-03-17 | 80 | 6 | 7 | Budget |
| 4657 | 200.00 | 2022-02-15 | 80 | 7 | 3 | Budget |
| 13599 | 415.00 | 2022-10-15 | 80 | 7 | 3 | Actual |
| 29442 | 515.00 | 2024-01-15 | 80 | 1 | 6 | Actual |
| 18509 | 70.97 | 2023-02-15 | 80 | 6 | 12 | Actual |
| 13172 | 806.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2024-09-15 | 80 | 6 | 7 | Actual |
| 30920 | 1375.35 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 37393 | 543.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 22394 | 213.53 | 2023-06-15 | 80 | 3 | 11 | Actual |
| 11760 | 200.00 | 2022-08-15 | 80 | 2 | 6 | Budget |
| 9256 | 750.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
| 35445 | 1210.19 | 2024-06-15 | 80 | 6 | 8 | Actual |
| 27866 | 360.91 | 2023-11-15 | 80 | 1 | 13 | Actual |
| 10187 | 393.00 | 2022-07-16 | 80 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 36880 | 109.27 | 2024-07-16 | 80 | 2 | 12 | Actual |
| 24319 | 274.17 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 35849 | 759.16 | 2024-06-15 | 80 | 2 | 13 | Actual |
| 1295 | 100.00 | 2021-11-15 | 80 | 7 | 3 | Budget |
| 20217 | 860.19 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 6032 | 650.00 | 2022-03-17 | 80 | 6 | 5 | Budget |
| 19188 | 898.07 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 14138 | 623.82 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 2341 | 349.00 | 2021-12-16 | 80 | 6 | 3 | Actual |
| 7748 | 480.00 | 2022-04-17 | 80 | 2 | 8 | Budget |
| 3397 | 550.00 | 2022-01-15 | 80 | 1 | 3 | Budget |
| 19806 | 788.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 9473 | 550.00 | 2022-06-15 | 80 | 1 | 6 | Budget |
| 8932 | 380.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
| 19748 | 535.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 24520 | 41.19 | 2023-08-15 | 80 | 1 | 12 | Actual |
| 17068 | 789.00 | 2023-01-15 | 80 | 6 | 7 | Actual |
| 15142 | 649.58 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 35731 | 243.32 | 2024-06-15 | 80 | 2 | 12 | Actual |
Generated 2024-11-14 08:08:19.932 UTC