[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27983 | 1784.00 | 2023-08-06 | 80 | 1 | 3 | Actual |
| 2885 | 380.00 | 2021-08-06 | 80 | 4 | 6 | Budget |
| 28807 | 96.51 | 2023-08-06 | 80 | 5 | 11 | Actual |
| 20744 | 1051.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
| 11056 | 750.00 | 2022-03-06 | 80 | 1 | 8 | Budget |
| 26531 | 45.44 | 2023-06-05 | 80 | 5 | 11 | Actual |
| 32422 | 985.48 | 2023-11-05 | 80 | 2 | 13 | Actual |
| 7423 | 200.00 | 2021-12-06 | 80 | 5 | 6 | Budget |
| 7014 | 750.00 | 2021-12-06 | 80 | 6 | 4 | Budget |
| 15056 | 1039.00 | 2022-07-06 | 80 | 6 | 7 | Actual |
| 36243 | 661.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 22602 | 1590.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 30765 | 1606.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 4333 | 750.00 | 2021-09-05 | 80 | 1 | 8 | Budget |
| 32337 | 738.01 | 2023-11-05 | 80 | 6 | 12 | Actual |
| 35764 | 983.76 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 17922 | 561.00 | 2022-10-06 | 80 | 3 | 6 | Actual |
| 10452 | 850.00 | 2022-03-06 | 80 | 1 | 5 | Budget |
| 17682 | 834.00 | 2022-10-06 | 80 | 1 | 4 | Actual |
| 31834 | 458.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 27368 | 1269.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 31636 | 1229.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 19686 | 428.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 25259 | 811.70 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 13031 | 280.00 | 2022-05-06 | 80 | 5 | 6 | Budget |
| 16357 | 206.08 | 2022-08-06 | 80 | 6 | 11 | Actual |
| 5131 | 310.00 | 2021-10-06 | 80 | 4 | 6 | Actual |
| 17274 | 115.65 | 2022-09-05 | 80 | 2 | 11 | Actual |
| 2789 | 200.00 | 2021-08-06 | 80 | 2 | 6 | Budget |
| 29228 | 449.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 6768 | 703.00 | 2021-12-06 | 80 | 1 | 3 | Actual |
| 23426 | 61.40 | 2023-03-06 | 80 | 5 | 11 | Actual |
| 18952 | 257.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 9986 | 480.00 | 2022-02-03 | 80 | 2 | 8 | Budget |
| 36852 | 442.26 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 4766 | 650.00 | 2021-10-06 | 80 | 6 | 4 | Budget |
| 38775 | 1166.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2023-07-06 | 80 | 6 | 13 | Actual |
| 19595 | 1543.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 13599 | 415.00 | 2022-06-05 | 80 | 7 | 3 | Actual |
| 24579 | 52.89 | 2023-04-05 | 80 | 6 | 12 | Actual |
| 19899 | 421.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 10732 | 480.00 | 2022-03-06 | 80 | 4 | 6 | Budget |
| 3536 | 173.00 | 2021-09-05 | 80 | 7 | 3 | Actual |
| 22394 | 213.53 | 2023-02-03 | 80 | 3 | 11 | Actual |
| 20567 | 67.78 | 2022-12-06 | 80 | 6 | 12 | Actual |
| 10917 | 955.00 | 2022-03-06 | 80 | 1 | 7 | Actual |
| 34405 | 485.87 | 2024-01-06 | 80 | 3 | 11 | Actual |
| 5178 | 289.00 | 2021-10-06 | 80 | 5 | 6 | Actual |
| 28961 | 727.37 | 2023-08-06 | 80 | 6 | 12 | Actual |
| 13361 | 380.00 | 2022-05-06 | 80 | 2 | 8 | Budget |
| 35822 | 369.68 | 2024-02-04 | 80 | 1 | 13 | Actual |
| 15114 | 1751.11 | 2022-07-06 | 80 | 1 | 8 | Actual |
| 3911 | 280.00 | 2021-09-05 | 80 | 2 | 6 | Budget |
| 38357 | 2034.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 13171 | 850.00 | 2022-05-06 | 80 | 1 | 7 | Budget |
| 2093 | 750.00 | 2021-07-06 | 80 | 1 | 8 | Budget |
| 34698 | 766.18 | 2024-01-06 | 80 | 2 | 13 | Actual |
| 30088 | 790.14 | 2023-09-05 | 80 | 6 | 12 | Actual |
| 8931 | 478.36 | 2022-01-06 | 80 | 6 | 8 | Actual |
| 25081 | 436.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 2419 | 100.00 | 2021-08-06 | 80 | 7 | 3 | Budget |
| 36735 | 369.91 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 36595 | 1035.95 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 7094 | 705.00 | 2021-12-06 | 80 | 1 | 5 | Actual |
| 38064 | 983.76 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 8134 | 750.00 | 2022-01-06 | 80 | 6 | 4 | Budget |
| 37911 | 79.48 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 23197 | 1346.56 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2021-11-05 | 80 | 1 | 8 | Budget |
| 13661 | 696.00 | 2022-06-05 | 80 | 6 | 4 | Actual |
| 28230 | 1192.00 | 2023-08-06 | 80 | 6 | 5 | Actual |
| 26007 | 293.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 3259 | 380.00 | 2021-08-06 | 80 | 2 | 8 | Budget |
| 38149 | 678.46 | 2024-04-05 | 80 | 2 | 13 | Actual |
| 2740 | 492.00 | 2021-08-06 | 80 | 1 | 6 | Actual |
| 39182 | 243.32 | 2024-05-06 | 80 | 2 | 12 | Actual |
| 16943 | 211.00 | 2022-09-05 | 80 | 5 | 6 | Actual |
| 9472 | 632.00 | 2022-02-03 | 80 | 1 | 6 | Actual |
| 18720 | 626.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 34822 | 1047.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 26925 | 421.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 20039 | 356.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2022-03-06 | 80 | 6 | 8 | Actual |
| 10126 | 560.00 | 2022-03-06 | 80 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2022-03-06 | 80 | 1 | 4 | Actual |
| 17246 | 308.21 | 2022-09-05 | 80 | 1 | 11 | Actual |
| 19538 | 51.82 | 2022-11-05 | 80 | 6 | 12 | Actual |
| 3862 | 595.00 | 2021-09-05 | 80 | 1 | 6 | Actual |
| 26034 | 97.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 5236 | 480.00 | 2021-10-06 | 80 | 6 | 6 | Budget |
| 39035 | 564.60 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 36030 | 315.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 30510 | 1081.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 30675 | 272.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 22907 | 400.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 35174 | 364.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 7948 | 416.00 | 2022-01-06 | 80 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2022-04-05 | 80 | 1 | 4 | Actual |
| 21010 | 360.00 | 2023-01-06 | 80 | 4 | 6 | Actual |
| 29880 | 181.61 | 2023-09-05 | 80 | 2 | 11 | Actual |
| 24108 | 1184.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 4006 | 446.00 | 2021-09-05 | 80 | 4 | 6 | Actual |
| 23549 | 55.02 | 2023-03-06 | 80 | 6 | 12 | Actual |
| 26953 | 1757.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 29497 | 679.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 32103 | 746.52 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 21872 | 592.00 | 2023-02-03 | 80 | 6 | 5 | Actual |
| 29469 | 170.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 35703 | 597.58 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 13956 | 397.00 | 2022-06-05 | 80 | 6 | 6 | Actual |
| 16242 | 51.82 | 2022-08-06 | 80 | 2 | 11 | Actual |
| 9860 | 750.00 | 2022-02-03 | 80 | 6 | 7 | Budget |
| 3211 | 750.00 | 2021-08-06 | 80 | 1 | 8 | Budget |
| 1767 | 380.00 | 2021-07-06 | 80 | 4 | 6 | Budget |
| 13312 | 750.00 | 2022-05-06 | 80 | 1 | 8 | Budget |
| 3131 | 650.00 | 2021-08-06 | 80 | 6 | 7 | Budget |
| 23459 | 312.47 | 2023-03-06 | 80 | 6 | 11 | Actual |
| 9070 | 403.00 | 2022-02-03 | 80 | 6 | 3 | Actual |
| 17894 | 140.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
| 35200 | 237.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 35093 | 483.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 9473 | 550.00 | 2022-02-03 | 80 | 1 | 6 | Budget |
| 20217 | 860.19 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 31749 | 653.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 27775 | 118.85 | 2023-07-06 | 80 | 2 | 12 | Actual |
| 15316 | 226.30 | 2022-07-06 | 80 | 4 | 11 | Actual |
| 9394 | 808.00 | 2022-02-03 | 80 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2024-01-06 | 80 | 1 | 7 | Actual |
| 12937 | 621.00 | 2022-05-06 | 80 | 3 | 6 | Actual |
| 1814 | 200.00 | 2021-07-06 | 80 | 5 | 6 | Budget |
| 30978 | 713.54 | 2023-10-06 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 11105 | 380.00 | 2022-03-06 | 80 | 2 | 8 | Budget |
| 2884 | 446.00 | 2021-08-06 | 80 | 4 | 6 | Actual |
| 37590 | 1646.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 19280 | 376.30 | 2022-11-05 | 80 | 1 | 11 | Actual |
| 24941 | 361.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 37179 | 405.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 12888 | 200.00 | 2022-05-06 | 80 | 2 | 6 | Budget |
| 2524 | 650.00 | 2021-08-06 | 80 | 6 | 4 | Budget |
| 8452 | 655.00 | 2022-01-06 | 80 | 3 | 6 | Actual |
| 9859 | 636.00 | 2022-02-03 | 80 | 6 | 7 | Actual |
| 4767 | 823.00 | 2021-10-06 | 80 | 6 | 4 | Actual |
| 14015 | 945.00 | 2022-06-05 | 80 | 1 | 7 | Actual |
| 35148 | 600.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 15262 | 58.21 | 2022-07-06 | 80 | 2 | 11 | Actual |
| 18384 | 51.82 | 2022-10-06 | 80 | 5 | 11 | Actual |
| 8074 | 1197.00 | 2022-01-06 | 80 | 1 | 4 | Actual |
| 2603 | 890.00 | 2021-08-06 | 80 | 1 | 5 | Actual |
| 30595 | 262.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
| 32212 | 168.85 | 2023-11-05 | 80 | 5 | 11 | Actual |
| 17389 | 352.89 | 2022-09-05 | 80 | 6 | 11 | Actual |
| 28640 | 1025.34 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 4657 | 200.00 | 2021-10-06 | 80 | 7 | 3 | Budget |
| 22281 | 701.09 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 547 | 200.00 | 2021-06-05 | 80 | 2 | 6 | Budget |
| 19362 | 175.23 | 2022-11-05 | 80 | 4 | 11 | Actual |
| 25947 | 901.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 1402 | 650.00 | 2021-07-06 | 80 | 6 | 4 | Budget |
| 19422 | 318.85 | 2022-11-05 | 80 | 6 | 11 | Actual |
| 10918 | 850.00 | 2022-03-06 | 80 | 1 | 7 | Budget |
| 1482 | 850.00 | 2021-07-06 | 80 | 1 | 5 | Budget |
| 14639 | 931.00 | 2022-07-06 | 80 | 1 | 4 | Actual |
| 23641 | 869.00 | 2023-04-05 | 80 | 6 | 3 | Actual |
| 7280 | 280.00 | 2021-12-06 | 80 | 2 | 6 | Budget |
| 9071 | 480.00 | 2022-02-03 | 80 | 6 | 3 | Budget |
| 29 | 550.00 | 2021-06-05 | 80 | 1 | 3 | Budget |
| 5564 | 480.00 | 2021-10-06 | 80 | 6 | 8 | Budget |
| 26743 | 1004.78 | 2023-06-05 | 80 | 2 | 13 | Actual |
| 7622 | 865.00 | 2021-12-06 | 80 | 6 | 7 | Actual |
| 6906 | 100.00 | 2021-12-06 | 80 | 7 | 3 | Budget |
| 9393 | 650.00 | 2022-02-03 | 80 | 6 | 5 | Budget |
| 36913 | 683.75 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 30886 | 955.64 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 37802 | 649.71 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 31388 | 1802.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 8451 | 550.00 | 2022-01-06 | 80 | 3 | 6 | Budget |
| 357 | 806.00 | 2021-06-05 | 80 | 1 | 5 | Actual |
| 6254 | 380.00 | 2021-11-05 | 80 | 4 | 6 | Budget |
| 21391 | 242.25 | 2023-01-06 | 80 | 3 | 11 | Actual |
| 1543 | 650.00 | 2021-07-06 | 80 | 6 | 5 | Budget |
| 8684 | 950.00 | 2022-01-06 | 80 | 1 | 7 | Budget |
| 13234 | 786.00 | 2022-05-06 | 80 | 6 | 7 | Actual |
| 20096 | 1166.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 16442 | 22.04 | 2022-08-06 | 80 | 2 | 12 | Actual |
| 34613 | 902.90 | 2024-01-06 | 80 | 6 | 12 | Actual |
| 277 | 749.00 | 2021-06-05 | 80 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 29523 | 400.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 18871 | 357.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 4440 | 740.49 | 2021-09-05 | 80 | 6 | 8 | Actual |
| 32845 | 157.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 24968 | 91.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 38237 | 1715.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 33792 | 1159.00 | 2024-01-06 | 80 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 2932 | 200.00 | 2021-08-06 | 80 | 5 | 6 | Budget |
| 8932 | 380.00 | 2022-01-06 | 80 | 6 | 8 | Budget |
| 21158 | 823.00 | 2023-01-06 | 80 | 6 | 7 | Actual |
| 7561 | 950.00 | 2021-12-06 | 80 | 1 | 7 | Budget |
| 6628 | 480.00 | 2021-11-05 | 80 | 2 | 8 | Budget |
| 19480 | 20.97 | 2022-11-05 | 80 | 1 | 12 | Actual |
| 2281 | 550.00 | 2021-08-06 | 80 | 1 | 3 | Budget |
| 25231 | 1698.08 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 1720 | 550.00 | 2021-07-06 | 80 | 3 | 6 | Budget |
| 14931 | 242.00 | 2022-07-06 | 80 | 5 | 6 | Actual |
| 216 | 1051.00 | 2021-06-05 | 80 | 1 | 4 | Actual |
| 34459 | 164.59 | 2024-01-06 | 80 | 5 | 11 | Actual |
| 21216 | 1785.96 | 2023-01-06 | 80 | 1 | 8 | Actual |
| 10686 | 632.00 | 2022-03-06 | 80 | 3 | 6 | Actual |
| 28698 | 824.18 | 2023-08-06 | 80 | 1 | 11 | Actual |
| 18006 | 401.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 24019 | 283.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 16415 | 42.25 | 2022-08-06 | 80 | 1 | 12 | Actual |
| 23726 | 1024.00 | 2023-04-05 | 80 | 1 | 4 | Actual |
| 89 | 449.00 | 2021-06-05 | 80 | 6 | 3 | Actual |
| 31214 | 866.73 | 2023-10-06 | 80 | 6 | 12 | Actual |
| 36998 | 803.02 | 2024-03-06 | 80 | 2 | 13 | Actual |
| 3647 | 720.00 | 2021-09-05 | 80 | 6 | 4 | Actual |
| 7889 | 537.00 | 2022-01-06 | 80 | 1 | 3 | Actual |
| 21244 | 860.19 | 2023-01-06 | 80 | 2 | 8 | Actual |
| 3132 | 668.00 | 2021-08-06 | 80 | 6 | 7 | Actual |
| 35585 | 405.02 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 22545 | 74.16 | 2023-02-03 | 80 | 6 | 12 | Actual |
| 21479 | 230.55 | 2023-01-06 | 80 | 6 | 11 | Actual |
| 25789 | 308.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 24790 | 497.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 37744 | 1323.83 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 24347 | 115.65 | 2023-04-05 | 80 | 2 | 11 | Actual |
| 18778 | 638.00 | 2022-11-05 | 80 | 1 | 5 | Actual |
| 17188 | 819.28 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 35233 | 470.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 15408 | 34.80 | 2022-07-06 | 80 | 1 | 12 | Actual |
| 15859 | 509.00 | 2022-08-06 | 80 | 3 | 6 | Actual |
| 8355 | 670.00 | 2022-01-06 | 80 | 1 | 6 | Actual |
| 5705 | 375.00 | 2021-11-05 | 80 | 6 | 3 | Actual |
| 20984 | 524.00 | 2023-01-06 | 80 | 3 | 6 | Actual |
| 1671 | 200.00 | 2021-07-06 | 80 | 2 | 6 | Budget |
| 2092 | 1210.19 | 2021-07-06 | 80 | 1 | 8 | Actual |
| 689 | 262.00 | 2021-06-05 | 80 | 5 | 6 | Actual |
| 13756 | 567.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
| 22127 | 1062.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 1159 | 550.00 | 2021-07-06 | 80 | 1 | 3 | Budget |
| 37500 | 326.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
Generated 2024-07-05 21:45:00.866 UTC