[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 588 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
| 10732 | 480.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 35645 | 555.02 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 17274 | 115.65 | 2022-11-22 | 80 | 2 | 11 | Actual |
| 18476 | 49.70 | 2022-12-23 | 80 | 1 | 12 | Actual |
| 24142 | 888.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 14766 | 579.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 15859 | 509.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 15350 | 345.45 | 2022-09-22 | 80 | 6 | 11 | Actual |
| 8745 | 757.00 | 2022-03-25 | 80 | 6 | 7 | Actual |
| 28726 | 241.19 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 1018 | 617.76 | 2021-08-22 | 80 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-03-25 | 80 | 6 | 8 | Budget |
| 20984 | 524.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 1622 | 519.00 | 2021-09-22 | 80 | 1 | 6 | Actual |
| 30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 31423 | 1025.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
| 25912 | 1041.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 31180 | 210.34 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
| 2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
| 9859 | 636.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
| 2341 | 349.00 | 2021-10-23 | 80 | 6 | 3 | Actual |
| 36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 28640 | 1025.34 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 38953 | 745.45 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 24462 | 365.66 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 18330 | 172.04 | 2022-12-23 | 80 | 3 | 11 | Actual |
| 36971 | 745.13 | 2024-05-23 | 80 | 1 | 13 | Actual |
| 27808 | 939.07 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
| 6501 | 650.00 | 2022-01-22 | 80 | 6 | 7 | Budget |
| 36998 | 803.02 | 2024-05-23 | 80 | 2 | 13 | Actual |
| 2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
| 20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 13756 | 567.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 8075 | 1100.00 | 2022-03-25 | 80 | 1 | 4 | Budget |
| 23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 12761 | 598.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 29497 | 679.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 26624 | 64.59 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 89 | 449.00 | 2021-08-22 | 80 | 6 | 3 | Actual |
| 39008 | 339.06 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 30920 | 1375.35 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 10372 | 623.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 31508 | 1955.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
| 20390 | 226.30 | 2023-02-22 | 80 | 4 | 11 | Actual |
| 37122 | 1287.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2022-01-22 | 80 | 1 | 4 | Budget |
| 33850 | 1217.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 18813 | 827.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 9720 | 430.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 21570 | 61.40 | 2023-03-25 | 80 | 6 | 12 | Actual |
| 15056 | 1039.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 417 | 650.00 | 2021-08-22 | 80 | 6 | 5 | Budget |
| 16415 | 42.25 | 2022-10-23 | 80 | 1 | 12 | Actual |
| 18063 | 1201.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2021-09-22 | 80 | 6 | 6 | Actual |
| 19422 | 318.85 | 2023-01-22 | 80 | 6 | 11 | Actual |
| 37300 | 1389.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 20659 | 992.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 22367 | 163.53 | 2023-04-22 | 80 | 2 | 11 | Actual |
| 15234 | 372.04 | 2022-09-22 | 80 | 1 | 11 | Actual |
| 4705 | 1100.00 | 2021-12-23 | 80 | 1 | 4 | Budget |
| 34698 | 766.18 | 2024-03-24 | 80 | 2 | 13 | Actual |
| 13816 | 476.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 2419 | 100.00 | 2021-10-23 | 80 | 7 | 3 | Budget |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 13627 | 798.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 35612 | 84.80 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 16863 | 128.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 27276 | 456.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 32422 | 985.48 | 2024-01-22 | 80 | 2 | 13 | Actual |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 5502 | 480.00 | 2021-12-23 | 80 | 2 | 8 | Budget |
| 6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
| 39154 | 575.24 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 31636 | 1229.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 34405 | 485.87 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 16650 | 1095.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 24728 | 199.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 9520 | 280.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 11057 | 1375.35 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
| 1814 | 200.00 | 2021-09-22 | 80 | 5 | 6 | Budget |
| 17328 | 242.25 | 2022-11-22 | 80 | 4 | 11 | Actual |
| 10451 | 831.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 33548 | 701.26 | 2024-02-22 | 80 | 2 | 13 | Actual |
| 24756 | 1013.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
| 27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 1295 | 100.00 | 2021-09-22 | 80 | 7 | 3 | Budget |
| 15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
| 33255 | 327.36 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 23259 | 740.49 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 9256 | 750.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
| 20956 | 137.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 38450 | 1179.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 18184 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 3132 | 668.00 | 2021-10-23 | 80 | 6 | 7 | Actual |
| 10048 | 764.73 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 2788 | 133.00 | 2021-10-23 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 21066 | 425.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 33309 | 334.81 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
| 971 | 750.00 | 2021-08-22 | 80 | 1 | 8 | Budget |
| 4767 | 823.00 | 2021-12-23 | 80 | 6 | 4 | Actual |
| 22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 1671 | 200.00 | 2021-09-22 | 80 | 2 | 6 | Budget |
| 2281 | 550.00 | 2021-10-23 | 80 | 1 | 3 | Budget |
| 3726 | 850.00 | 2021-11-22 | 80 | 1 | 5 | Budget |
| 16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 13843 | 131.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 9987 | 867.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2021-08-22 | 80 | 1 | 3 | Budget |
| 33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 3258 | 511.70 | 2021-10-23 | 80 | 2 | 8 | Actual |
| 643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
| 25138 | 1360.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 19714 | 921.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 16473 | 44.38 | 2022-10-23 | 80 | 6 | 12 | Actual |
| 19806 | 788.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 31891 | 1731.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 23761 | 737.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 37884 | 544.39 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 39216 | 939.07 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 10978 | 750.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 7423 | 200.00 | 2022-02-22 | 80 | 5 | 6 | Budget |
| 35558 | 414.60 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 358 | 850.00 | 2021-08-22 | 80 | 1 | 5 | Budget |
| 498 | 584.00 | 2021-08-22 | 80 | 1 | 6 | Actual |
| 37830 | 158.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 31272 | 387.22 | 2023-12-23 | 80 | 1 | 13 | Actual |
| 3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
| 34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 14964 | 360.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 25852 | 861.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 27191 | 661.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 14015 | 945.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 14851 | 169.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 12371 | 566.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 1720 | 550.00 | 2021-09-22 | 80 | 3 | 6 | Budget |
| 21244 | 860.19 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
| 28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
| 16743 | 848.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 8026 | 150.00 | 2022-03-25 | 80 | 7 | 3 | Actual |
| 29019 | 553.89 | 2023-10-23 | 80 | 1 | 13 | Actual |
| 21158 | 823.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 18418 | 222.04 | 2022-12-23 | 80 | 6 | 11 | Actual |
| 33429 | 112.46 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 16296 | 219.91 | 2022-10-23 | 80 | 4 | 11 | Actual |
| 37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
| 1159 | 550.00 | 2021-09-22 | 80 | 1 | 3 | Budget |
| 16156 | 1031.40 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
| 20536 | 22.04 | 2023-02-22 | 80 | 2 | 12 | Actual |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 27217 | 471.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 169 | 100.00 | 2021-08-22 | 80 | 7 | 3 | Budget |
| 10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 39334 | 959.16 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 12620 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
| 30026 | 547.58 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 3070 | 950.00 | 2021-10-23 | 80 | 1 | 7 | Budget |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 13661 | 696.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 34493 | 746.52 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 37857 | 532.68 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 2661 | 650.00 | 2021-10-23 | 80 | 6 | 5 | Budget |
| 35973 | 1054.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
| 24636 | 1653.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 17301 | 163.53 | 2022-11-22 | 80 | 3 | 11 | Actual |
| 32158 | 427.36 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
| 36735 | 369.91 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 17682 | 834.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
| 12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 17894 | 140.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 30675 | 272.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
| 13897 | 331.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 20217 | 860.19 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 30146 | 332.84 | 2023-11-22 | 80 | 1 | 13 | Actual |
| 32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 38357 | 2034.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 2340 | 380.00 | 2021-10-23 | 80 | 6 | 3 | Budget |
| 22512 | 22.04 | 2023-04-22 | 80 | 1 | 12 | Actual |
| 11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 12559 | 1085.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 12103 | 661.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 9521 | 225.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 8214 | 840.00 | 2022-03-25 | 80 | 1 | 5 | Actual |
| 10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
Generated 2024-09-21 03:14:49.301 UTC