[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 503 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2141 | 380.00 | 2021-09-20 | 80 | 2 | 8 | Budget |
| 15234 | 372.04 | 2022-09-20 | 80 | 1 | 11 | Actual |
| 9799 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 34787 | 1715.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 7888 | 550.00 | 2022-03-23 | 80 | 1 | 3 | Budget |
| 38450 | 1179.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 27926 | 1106.54 | 2023-09-20 | 80 | 6 | 13 | Actual |
| 12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 29019 | 553.89 | 2023-10-21 | 80 | 1 | 13 | Actual |
| 11382 | 200.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
| 16917 | 324.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 20984 | 524.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 29442 | 515.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 18418 | 222.04 | 2022-12-21 | 80 | 6 | 11 | Actual |
| 4114 | 480.00 | 2021-11-20 | 80 | 6 | 6 | Budget |
| 30708 | 418.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 5503 | 748.06 | 2021-12-21 | 80 | 2 | 8 | Actual |
| 10685 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 10917 | 955.00 | 2022-05-21 | 80 | 1 | 7 | Actual |
| 14405 | 36.93 | 2022-08-20 | 80 | 1 | 12 | Actual |
| 10779 | 280.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 2525 | 655.00 | 2021-10-21 | 80 | 6 | 4 | Actual |
| 11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 9521 | 225.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 32958 | 568.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 9569 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 26007 | 293.00 | 2023-08-20 | 80 | 1 | 6 | Actual |
| 21872 | 592.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 8684 | 950.00 | 2022-03-23 | 80 | 1 | 7 | Budget |
| 25460 | 114.59 | 2023-07-21 | 80 | 5 | 11 | Actual |
| 32632 | 2174.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 5035 | 280.00 | 2021-12-21 | 80 | 2 | 6 | Budget |
| 29760 | 1013.22 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 4253 | 650.00 | 2021-11-20 | 80 | 6 | 7 | Budget |
| 28315 | 158.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 24520 | 41.19 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 5704 | 380.00 | 2022-01-20 | 80 | 6 | 3 | Budget |
| 10978 | 750.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 28520 | 1143.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 8075 | 1100.00 | 2022-03-23 | 80 | 1 | 4 | Budget |
| 17154 | 598.06 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 11713 | 556.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 16565 | 997.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 27601 | 564.60 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 11383 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 18509 | 70.97 | 2022-12-21 | 80 | 6 | 12 | Actual |
| 30886 | 955.64 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 16650 | 1095.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 16836 | 499.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 34432 | 430.55 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 8683 | 831.00 | 2022-03-23 | 80 | 1 | 7 | Actual |
| 2280 | 618.00 | 2021-10-21 | 80 | 1 | 3 | Actual |
| 31891 | 1731.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 28369 | 408.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2021-10-21 | 80 | 1 | 4 | Actual |
| 32667 | 1323.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 29079 | 715.30 | 2023-10-21 | 80 | 6 | 13 | Actual |
| 33757 | 1776.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 25081 | 436.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2021-11-20 | 80 | 1 | 8 | Actual |
| 22037 | 188.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 30510 | 1081.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 9720 | 430.00 | 2022-04-20 | 80 | 6 | 6 | Actual |
| 18686 | 984.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 6580 | 1288.98 | 2022-01-20 | 80 | 1 | 8 | Actual |
| 17068 | 789.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 8402 | 259.00 | 2022-03-23 | 80 | 2 | 6 | Actual |
| 26833 | 1575.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 26147 | 288.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 34049 | 294.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 2419 | 100.00 | 2021-10-21 | 80 | 7 | 3 | Budget |
| 7482 | 480.00 | 2022-02-20 | 80 | 6 | 6 | Budget |
| 31983 | 2182.94 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 21957 | 137.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2023-07-21 | 80 | 4 | 11 | Actual |
| 16269 | 166.72 | 2022-10-21 | 80 | 3 | 11 | Actual |
| 12104 | 750.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 25406 | 155.02 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 21418 | 235.87 | 2023-03-23 | 80 | 4 | 11 | Actual |
| 37624 | 1348.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 14554 | 1108.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
| 5131 | 310.00 | 2021-12-21 | 80 | 4 | 6 | Actual |
| 12103 | 661.00 | 2022-06-20 | 80 | 6 | 7 | Actual |
| 24671 | 1029.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 8605 | 480.00 | 2022-03-23 | 80 | 6 | 6 | Budget |
| 8499 | 380.00 | 2022-03-23 | 80 | 4 | 6 | Budget |
| 28927 | 112.46 | 2023-10-21 | 80 | 2 | 12 | Actual |
| 6207 | 655.00 | 2022-01-20 | 80 | 3 | 6 | Actual |
| 28343 | 711.00 | 2023-10-21 | 80 | 3 | 6 | Actual |
| 38122 | 531.09 | 2024-06-20 | 80 | 1 | 13 | Actual |
| 20716 | 222.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 6254 | 380.00 | 2022-01-20 | 80 | 4 | 6 | Budget |
| 33429 | 112.46 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 5315 | 789.00 | 2021-12-21 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 30054 | 115.65 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 4194 | 850.00 | 2021-11-20 | 80 | 1 | 7 | Budget |
| 33015 | 1820.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 17948 | 259.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 12888 | 200.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 34698 | 766.18 | 2024-03-22 | 80 | 2 | 13 | Actual |
| 12371 | 566.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 17562 | 1780.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 9520 | 280.00 | 2022-04-20 | 80 | 2 | 6 | Budget |
| 15944 | 356.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 12620 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 12510 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 16891 | 497.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 32337 | 738.01 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 36324 | 422.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 25048 | 164.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 15498 | 1797.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 39062 | 78.42 | 2024-07-21 | 80 | 5 | 11 | Actual |
| 23139 | 1134.00 | 2023-05-21 | 80 | 6 | 7 | Actual |
| 12889 | 196.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 21985 | 533.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
| 10372 | 623.00 | 2022-05-21 | 80 | 6 | 4 | Actual |
| 4578 | 380.00 | 2021-12-21 | 80 | 6 | 3 | Budget |
| 11104 | 649.58 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 21391 | 242.25 | 2023-03-23 | 80 | 3 | 11 | Actual |
| 33729 | 362.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 4440 | 740.49 | 2021-11-20 | 80 | 6 | 8 | Actual |
| 14314 | 163.53 | 2022-08-20 | 80 | 4 | 11 | Actual |
| 19280 | 376.30 | 2023-01-20 | 80 | 1 | 11 | Actual |
| 38180 | 1183.73 | 2024-06-20 | 80 | 6 | 13 | Actual |
| 9473 | 550.00 | 2022-04-20 | 80 | 1 | 6 | Budget |
| 11571 | 898.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 2093 | 750.00 | 2021-09-20 | 80 | 1 | 8 | Budget |
| 28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 7809 | 380.00 | 2022-02-20 | 80 | 6 | 8 | Budget |
| 8355 | 670.00 | 2022-03-23 | 80 | 1 | 6 | Actual |
| 89 | 449.00 | 2021-08-20 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 19806 | 788.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 26422 | 453.96 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 8872 | 623.82 | 2022-03-23 | 80 | 2 | 8 | Actual |
| 26658 | 66.72 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 689 | 262.00 | 2021-08-20 | 80 | 5 | 6 | Actual |
| 748 | 480.00 | 2021-08-20 | 80 | 6 | 6 | Budget |
| 31636 | 1229.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 4705 | 1100.00 | 2021-12-21 | 80 | 1 | 4 | Budget |
| 27628 | 453.96 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 27276 | 456.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 9986 | 480.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 25293 | 828.37 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 35731 | 243.32 | 2024-04-20 | 80 | 2 | 12 | Actual |
| 13756 | 567.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 13171 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 37207 | 2060.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 35093 | 483.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 36852 | 442.26 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 28726 | 241.19 | 2023-10-21 | 80 | 2 | 11 | Actual |
| 37590 | 1646.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 14851 | 169.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 3211 | 750.00 | 2021-10-21 | 80 | 1 | 8 | Budget |
| 3911 | 280.00 | 2021-11-20 | 80 | 2 | 6 | Budget |
| 5969 | 907.00 | 2022-01-20 | 80 | 1 | 5 | Actual |
| 18275 | 299.70 | 2022-12-21 | 80 | 1 | 11 | Actual |
| 12985 | 480.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 1766 | 458.00 | 2021-09-20 | 80 | 4 | 6 | Actual |
| 5891 | 617.00 | 2022-01-20 | 80 | 6 | 4 | Actual |
| 27191 | 661.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 25947 | 901.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 32422 | 985.48 | 2024-01-20 | 80 | 2 | 13 | Actual |
| 38543 | 515.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 15142 | 649.58 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 28103 | 2174.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 25138 | 1360.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 1813 | 202.00 | 2021-09-20 | 80 | 5 | 6 | Actual |
| 28578 | 2482.95 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 22162 | 1029.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 36185 | 977.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 5084 | 550.00 | 2021-12-21 | 80 | 3 | 6 | Budget |
| 20929 | 381.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 31775 | 368.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 30297 | 1103.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 25551 | 33.74 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 18006 | 401.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 5236 | 480.00 | 2021-12-21 | 80 | 6 | 6 | Budget |
| 37300 | 1389.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 4986 | 480.00 | 2021-12-21 | 80 | 1 | 6 | Budget |
| 34942 | 1337.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 6829 | 454.00 | 2022-02-20 | 80 | 6 | 3 | Actual |
| 11761 | 300.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 19686 | 428.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 27546 | 807.16 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 38775 | 1166.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 23345 | 178.42 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 34493 | 746.52 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 2201 | 480.00 | 2021-09-20 | 80 | 6 | 8 | Budget |
| 36762 | 190.12 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 15176 | 764.73 | 2022-09-20 | 80 | 6 | 8 | Actual |
| 8498 | 376.00 | 2022-03-23 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 36092 | 1310.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2023-10-21 | 80 | 2 | 13 | Actual |
| 21746 | 917.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 24374 | 164.59 | 2023-06-20 | 80 | 3 | 11 | Actual |
| 13923 | 246.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 26450 | 190.12 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 6906 | 100.00 | 2022-02-20 | 80 | 7 | 3 | Budget |
| 4054 | 280.00 | 2021-11-20 | 80 | 5 | 6 | Budget |
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 13540 | 1143.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
| 32045 | 1196.56 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 7424 | 188.00 | 2022-02-20 | 80 | 5 | 6 | Actual |
| 9664 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 8354 | 550.00 | 2022-03-23 | 80 | 1 | 6 | Budget |
| 5130 | 380.00 | 2021-12-21 | 80 | 4 | 6 | Budget |
| 37682 | 2116.27 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 4704 | 1146.00 | 2021-12-21 | 80 | 1 | 4 | Actual |
| 9721 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 23517 | 44.38 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 36681 | 320.98 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 418 | 668.00 | 2021-08-20 | 80 | 6 | 5 | Actual |
| 22988 | 270.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 26531 | 45.44 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 38030 | 106.08 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 19160 | 1925.36 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 32760 | 1277.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 32455 | 678.46 | 2024-01-20 | 80 | 6 | 13 | Actual |
| 18898 | 176.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 34879 | 444.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 33548 | 701.26 | 2024-02-20 | 80 | 2 | 13 | Actual |
| 7423 | 200.00 | 2022-02-20 | 80 | 5 | 6 | Budget |
| 357 | 806.00 | 2021-08-20 | 80 | 1 | 5 | Actual |
| 16122 | 740.49 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 7015 | 742.00 | 2022-02-20 | 80 | 6 | 4 | Actual |
| 2662 | 890.00 | 2021-10-21 | 80 | 6 | 5 | Actual |
| 7280 | 280.00 | 2022-02-20 | 80 | 2 | 6 | Budget |
| 36150 | 1431.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 643 | 380.00 | 2021-08-20 | 80 | 4 | 6 | Budget |
| 11963 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 23967 | 519.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
Generated 2024-09-19 21:09:52.951 UTC