[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 496 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14905 | 283.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 10509 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 29639 | 1767.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 9521 | 225.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 2661 | 650.00 | 2021-10-22 | 80 | 6 | 5 | Budget |
| 27574 | 273.10 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 30675 | 272.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 39216 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 20871 | 811.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 19389 | 122.04 | 2023-01-21 | 80 | 5 | 11 | Actual |
| 37830 | 158.21 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 17716 | 620.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 18184 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
| 15804 | 450.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
| 27655 | 192.25 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 9071 | 480.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
| 35612 | 84.80 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 29732 | 2151.12 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
| 24142 | 888.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 38237 | 1715.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 38740 | 1780.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 30205 | 715.30 | 2023-11-21 | 80 | 6 | 13 | Actual |
| 6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
| 642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
| 20536 | 22.04 | 2023-02-21 | 80 | 2 | 12 | Actual |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
| 37448 | 582.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 7329 | 550.00 | 2022-02-21 | 80 | 3 | 6 | Budget |
| 15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
| 1077 | 480.00 | 2021-08-21 | 80 | 6 | 8 | Budget |
| 21391 | 242.25 | 2023-03-24 | 80 | 3 | 11 | Actual |
| 31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 13172 | 806.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 20308 | 392.26 | 2023-02-21 | 80 | 1 | 11 | Actual |
| 13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 28395 | 320.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 4440 | 740.49 | 2021-11-21 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
| 4332 | 1035.95 | 2021-11-21 | 80 | 1 | 8 | Actual |
| 30173 | 796.00 | 2023-11-21 | 80 | 2 | 13 | Actual |
| 37944 | 580.56 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
| 35531 | 359.28 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 14463 | 62.46 | 2022-08-21 | 80 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 15316 | 226.30 | 2022-09-21 | 80 | 4 | 11 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 27163 | 223.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
| 27546 | 807.16 | 2023-09-21 | 80 | 1 | 11 | Actual |
| 27926 | 1106.54 | 2023-09-21 | 80 | 6 | 13 | Actual |
| 19748 | 535.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 15056 | 1039.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 10452 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 17033 | 1146.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
| 13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 9616 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
| 32395 | 608.28 | 2024-01-21 | 80 | 1 | 13 | Actual |
| 30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 1342 | 1051.00 | 2021-09-21 | 80 | 1 | 4 | Actual |
| 30765 | 1606.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
| 7154 | 650.00 | 2022-02-21 | 80 | 6 | 5 | Budget |
| 38064 | 983.76 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 12699 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 23104 | 1039.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
| 1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
| 11962 | 444.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
| 26953 | 1757.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
| 29291 | 1062.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 24579 | 52.89 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
| 1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
| 12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-01-21 | 80 | 6 | 8 | Budget |
| 20039 | 356.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 21445 | 52.89 | 2023-03-24 | 80 | 5 | 11 | Actual |
| 29019 | 553.89 | 2023-10-22 | 80 | 1 | 13 | Actual |
| 10372 | 623.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 24228 | 779.88 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 23517 | 44.38 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 15408 | 34.80 | 2022-09-21 | 80 | 1 | 12 | Actual |
| 36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 11245 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 3132 | 668.00 | 2021-10-22 | 80 | 6 | 7 | Actual |
| 12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 29442 | 515.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 8604 | 501.00 | 2022-03-24 | 80 | 6 | 6 | Actual |
| 35645 | 555.02 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 22962 | 492.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
| 33942 | 606.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 20744 | 1051.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2022-12-22 | 80 | 4 | 11 | Actual |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 499 | 550.00 | 2021-08-21 | 80 | 1 | 6 | Budget |
| 16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 37242 | 1386.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 26743 | 1004.78 | 2023-08-21 | 80 | 2 | 13 | Actual |
| 25610 | 43.31 | 2023-07-22 | 80 | 6 | 12 | Actual |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 17246 | 308.21 | 2022-11-21 | 80 | 1 | 11 | Actual |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
| 3647 | 720.00 | 2021-11-21 | 80 | 6 | 4 | Actual |
| 6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
| 23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 7014 | 750.00 | 2022-02-21 | 80 | 6 | 4 | Budget |
| 29582 | 483.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 17301 | 163.53 | 2022-11-21 | 80 | 3 | 11 | Actual |
| 23259 | 740.49 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
| 23549 | 55.02 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 22545 | 74.16 | 2023-04-21 | 80 | 6 | 12 | Actual |
| 24756 | 1013.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 22722 | 940.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
| 26868 | 1252.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
| 10977 | 823.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 14347 | 230.55 | 2022-08-21 | 80 | 6 | 11 | Actual |
| 890 | 676.00 | 2021-08-21 | 80 | 6 | 7 | Actual |
| 8824 | 1079.89 | 2022-03-24 | 80 | 1 | 8 | Actual |
| 27601 | 564.60 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 39154 | 575.24 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 28899 | 610.34 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
| 22070 | 405.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 22367 | 163.53 | 2023-04-21 | 80 | 2 | 11 | Actual |
| 6954 | 1051.00 | 2022-02-21 | 80 | 1 | 4 | Actual |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 596 | 550.00 | 2021-08-21 | 80 | 3 | 6 | Budget |
| 9393 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 37802 | 649.71 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 1766 | 458.00 | 2021-09-21 | 80 | 4 | 6 | Actual |
| 6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 34730 | 671.44 | 2024-03-23 | 80 | 6 | 13 | Actual |
| 16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2021-10-22 | 80 | 6 | 4 | Budget |
| 27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 25789 | 308.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 15653 | 638.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 31891 | 1731.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
| 15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 19629 | 1051.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
| 36653 | 907.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
| 19954 | 495.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 29497 | 679.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 19480 | 20.97 | 2023-01-21 | 80 | 1 | 12 | Actual |
| 358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
| 35120 | 204.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 20363 | 102.89 | 2023-02-21 | 80 | 3 | 11 | Actual |
| 38180 | 1183.73 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 28485 | 1963.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 28807 | 96.51 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 2466 | 1258.00 | 2021-10-22 | 80 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 28315 | 158.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 5564 | 480.00 | 2021-12-22 | 80 | 6 | 8 | Budget |
| 31033 | 532.68 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 24462 | 365.66 | 2023-06-21 | 80 | 6 | 11 | Actual |
| 16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
| 9859 | 636.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 10126 | 560.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 16357 | 206.08 | 2022-10-22 | 80 | 6 | 11 | Actual |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 36030 | 315.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 15289 | 156.08 | 2022-09-21 | 80 | 3 | 11 | Actual |
| 6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
| 31180 | 210.34 | 2023-12-22 | 80 | 2 | 12 | Actual |
| 1720 | 550.00 | 2021-09-21 | 80 | 3 | 6 | Budget |
| 15142 | 649.58 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 4253 | 650.00 | 2021-11-21 | 80 | 6 | 7 | Budget |
| 16094 | 1517.78 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
| 35200 | 237.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 1343 | 1000.00 | 2021-09-21 | 80 | 1 | 4 | Budget |
| 39035 | 564.60 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 4381 | 480.00 | 2021-11-21 | 80 | 2 | 8 | Budget |
| 22339 | 356.08 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 16296 | 219.91 | 2022-10-22 | 80 | 4 | 11 | Actual |
| 3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 21930 | 365.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 13661 | 696.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
| 32185 | 475.24 | 2024-01-21 | 80 | 4 | 11 | Actual |
Generated 2024-09-20 06:52:52.699 UTC