[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 578 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
| 18098 | 756.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 3070 | 950.00 | 2021-10-23 | 80 | 1 | 7 | Budget |
| 29384 | 1118.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 32395 | 608.28 | 2024-01-22 | 80 | 1 | 13 | Actual |
| 7376 | 444.00 | 2022-02-22 | 80 | 4 | 6 | Actual |
| 23345 | 178.42 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
| 5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
| 9393 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 1622 | 519.00 | 2021-09-22 | 80 | 1 | 6 | Actual |
| 6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 23197 | 1346.56 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 36058 | 2134.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 37911 | 79.48 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 34432 | 430.55 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 35585 | 405.02 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
| 19160 | 1925.36 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 16323 | 60.33 | 2022-10-23 | 80 | 5 | 11 | Actual |
| 23139 | 1134.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 32667 | 1323.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 32212 | 168.85 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 12559 | 1085.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 27243 | 232.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 18184 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 21445 | 52.89 | 2023-03-25 | 80 | 5 | 11 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 36880 | 109.27 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 23225 | 675.34 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 26624 | 64.59 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 23372 | 213.53 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2022-03-25 | 80 | 1 | 4 | Budget |
| 10187 | 393.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 7154 | 650.00 | 2022-02-22 | 80 | 6 | 5 | Budget |
| 970 | 1260.20 | 2021-08-22 | 80 | 1 | 8 | Actual |
| 13871 | 406.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 2202 | 701.09 | 2021-09-22 | 80 | 6 | 8 | Actual |
| 14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 19841 | 623.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 35731 | 243.32 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 7622 | 865.00 | 2022-02-22 | 80 | 6 | 7 | Actual |
| 16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 4194 | 850.00 | 2021-11-22 | 80 | 1 | 7 | Budget |
| 17867 | 509.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 11713 | 556.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
| 20509 | 34.80 | 2023-02-22 | 80 | 1 | 12 | Actual |
| 28343 | 711.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
| 13843 | 131.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 14520 | 1396.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-01-22 | 80 | 6 | 11 | Actual |
| 11057 | 1375.35 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 18898 | 176.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 33521 | 597.75 | 2024-02-22 | 80 | 1 | 13 | Actual |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 23819 | 779.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 32422 | 985.48 | 2024-01-22 | 80 | 2 | 13 | Actual |
| 14110 | 1504.14 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 21278 | 779.88 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
| 9800 | 1029.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
| 38775 | 1166.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 25610 | 43.31 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 11634 | 856.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 1671 | 200.00 | 2021-09-22 | 80 | 2 | 6 | Budget |
| 33282 | 349.70 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 36030 | 315.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
| 27893 | 1083.73 | 2023-09-22 | 80 | 2 | 13 | Actual |
| 16836 | 499.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 8026 | 150.00 | 2022-03-25 | 80 | 7 | 3 | Actual |
| 3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
| 34405 | 485.87 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 2418 | 159.00 | 2021-10-23 | 80 | 7 | 3 | Actual |
| 13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 35233 | 470.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 3584 | 1131.00 | 2021-11-22 | 80 | 1 | 4 | Actual |
| 417 | 650.00 | 2021-08-22 | 80 | 6 | 5 | Budget |
| 13171 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 35645 | 555.02 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 21537 | 43.31 | 2023-03-25 | 80 | 1 | 12 | Actual |
| 31214 | 866.73 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 30146 | 332.84 | 2023-11-22 | 80 | 1 | 13 | Actual |
| 18778 | 638.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 21391 | 242.25 | 2023-03-25 | 80 | 3 | 11 | Actual |
| 30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
| 6501 | 650.00 | 2022-01-22 | 80 | 6 | 7 | Budget |
| 19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 27078 | 946.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 25173 | 992.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 28395 | 320.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 6440 | 1155.00 | 2022-01-22 | 80 | 1 | 7 | Actual |
| 11761 | 300.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 749 | 487.00 | 2021-08-22 | 80 | 6 | 6 | Actual |
| 1295 | 100.00 | 2021-09-22 | 80 | 7 | 3 | Budget |
| 26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 13956 | 397.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 32958 | 568.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
| 20984 | 524.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 7014 | 750.00 | 2022-02-22 | 80 | 6 | 4 | Budget |
| 17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2021-09-22 | 80 | 1 | 5 | Budget |
| 33429 | 112.46 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 25852 | 861.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 36185 | 977.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 3397 | 550.00 | 2021-11-22 | 80 | 1 | 3 | Budget |
| 10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 21957 | 137.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 2525 | 655.00 | 2021-10-23 | 80 | 6 | 4 | Actual |
| 32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 37393 | 543.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 38237 | 1715.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 1342 | 1051.00 | 2021-09-22 | 80 | 1 | 4 | Actual |
| 38064 | 983.76 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 37500 | 326.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 10126 | 560.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 11244 | 710.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 11166 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 8746 | 750.00 | 2022-03-25 | 80 | 6 | 7 | Budget |
| 24520 | 41.19 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 9663 | 198.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 32547 | 972.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 1953 | 888.00 | 2021-09-22 | 80 | 1 | 7 | Actual |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
| 7377 | 380.00 | 2022-02-22 | 80 | 4 | 6 | Budget |
| 36794 | 475.24 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 19714 | 921.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 15142 | 649.58 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 29079 | 715.30 | 2023-10-23 | 80 | 6 | 13 | Actual |
| 20363 | 102.89 | 2023-02-22 | 80 | 3 | 11 | Actual |
| 27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 1766 | 458.00 | 2021-09-22 | 80 | 4 | 6 | Actual |
| 24261 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2023-02-22 | 80 | 4 | 11 | Actual |
| 38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 8275 | 650.00 | 2022-03-25 | 80 | 6 | 5 | Budget |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
| 36913 | 683.75 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 33548 | 701.26 | 2024-02-22 | 80 | 2 | 13 | Actual |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 9257 | 882.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
| 38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 22512 | 22.04 | 2023-04-22 | 80 | 1 | 12 | Actual |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 276 | 650.00 | 2021-08-22 | 80 | 6 | 4 | Budget |
| 37533 | 536.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 13627 | 798.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
| 22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 18686 | 984.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
| 32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 890 | 676.00 | 2021-08-22 | 80 | 6 | 7 | Actual |
| 22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 10048 | 764.73 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 34378 | 183.74 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 38149 | 678.46 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
| 6439 | 850.00 | 2022-01-22 | 80 | 1 | 7 | Budget |
| 19280 | 376.30 | 2023-01-22 | 80 | 1 | 11 | Actual |
| 14050 | 1039.00 | 2022-08-22 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
| 18509 | 70.97 | 2022-12-23 | 80 | 6 | 12 | Actual |
| 31480 | 398.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 1814 | 200.00 | 2021-09-22 | 80 | 5 | 6 | Budget |
| 9860 | 750.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
| 36383 | 463.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 37884 | 544.39 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 277 | 749.00 | 2021-08-22 | 80 | 6 | 4 | Actual |
| 30978 | 713.54 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 1216 | 380.00 | 2021-09-22 | 80 | 6 | 3 | Budget |
| 34579 | 203.95 | 2024-03-24 | 80 | 2 | 12 | Actual |
| 28807 | 96.51 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
Generated 2024-09-21 08:43:14.083 UTC